• twitter-icon

Search results for: supply under gst

A Comprehensive GST Guide to Exports Freight

GST Guide to Exports Freight on Goods Transport Outside IND

Export Freight for transportation of goods to a place outside India impact of omitting after and before under section 12(8) and section 13(9) of the IGST Act (Budget 2023-24). Finding the Supplying Place of Services In comparison to the place of supply of goods finding the place of supply of service is harder since the […]

Allahabad HC's Order for S.K. Trading Co

Allahabad HC Permits Petitioner to Release Goods After 200% GST on Value of Tax Invoice

The Allahabad High Court permitted the taxpayer for releasing the detained goods without e-way bills post-filing 200% of Goods and services tax on invoices value. It alleged that the applicant SK trading co. with allegations that applicant no 1 placed an order for the supply of mixed ready-made garments, which were transported via applicant no […]

Recent Complexities During Claiming ITC Under GST

New Complexities While Claiming GST ITC for Businesses

Various businesses are under pressure for the ITC claims as of engagement of large efforts. The revision of the late to the GST law would have been made by the government to tighten the claims of the ITC, via Budget 2023 the recent the has been executed. Modification in GST ITC from Budget 2023 You […]

TN GST AAR's Order for M/s Hosur Coir Foams Pvt Ltd

TN AAR: 18% GST Levy on Mattresses Delivered to Institutes of Several States

The Tamil Nadu Authority for Advance Ruling (AAR) held that the mattresses provided to the educational institutions of both Karnataka State and other states are liable for 18% Integrated Goods and Services Tax (IGST). The applicant, Hosur Coir Foams Private Limited is a maker and provider of rubberized coir mattresses and bare blocks, alleges that […]

TN GST AAR's Order for Profisolutions Private Limited

TN AAR: Services by Authorize Branch to Head Office & Vice Versa Are Liable Under GST

The Tamil Nadu Authority for Advance Ruling (AAR) has ruled that the services offered by a branch office to the head office or vice versa are liable for GST. However, each is required to have a separate GST registration. The services must be provided by common employees of the person. The applicant has a branch […]

Comparison B/W GSTR-1 vs GSTR-3B vs GSTR-9

Quick Comparison Between GSTR 1, 3B, 9 for All Businesses

Every GST Identification Number (GSTIN) registered user is required to file a Goods and Services Tax (GST) return mandatorily. About 22 different forms of GST returns exist. Four of these are suspended, and eight are in view-only format. Depending on the type of taxpayer regular taxpayer, composition taxpayer, TDS (tax deducted at source) deductor, non-resident […]

Tamil Nadu GST AAR's Order for M/s R.Gopalsamy, I.R.S

TN AAR: 18% GST Rate Applies on Civil Construction Delivered to Madras IIT

An 18% GST would be levied on the civil contracts provided by the petitioner to the Indian Institute of Technology, Madras, Tamil Nadu Authority for Advance Ruling (AAR) held. The applicant Esvee Constructions is a contractor who has been granted a contract by IIT Madras for the ‘addition and alteration of D1 type quarters 45 […]

Overview of GST Section 16 of CGST Act

Summary of Section 16 of GST Act with Eligibility Criteria

What is Section 16 Under CGST Act? Section 16 of CGST ACT 2017 is concerned with the Input Tax Credit mechanism, which permits the assessee to offset the GST Input Tax Credit with the GST Output Tax Liability. The same shall assist in preventing the cascading effect of taxes and promote a seamless flow of […]

Gujarat GST AAAR'S Order for M/s Sankalp Facilities

Gujarat AAAR: GST Exemption Nil for Manpower Supply Services to Govt

The Gujarat Appellate Authority for Advance Ruling (GAAAR) ruled that the provider of manpower services to the federal, state, or local governments shall not be eligible for a GST exemption. The court ruled that the applicant’s employees, who work in security, housekeeping, cleaning, data entry, etc., for numerous government agencies, do not satisfy the requirements […]

Follow Us on Google News

Google News

Latest Posts

Best Offer in 2026

Powering India's Taxation Experts with Innovation

Upto 20% Off
Tax, ROC/MCA, XBRL, Payroll, Online GST

Limited Offer, Hurry

Easy to File Tax/GST Returns

Upto 20% Off on Tax Software

    Select Product*

    Current GST Due Dates