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Search results for: supply under gst

Tax Notices to Importers for Tax Credit

DGST Sending Notices to Importers for GST Credit on Extra Tax Paid

The businesses that were urged to furnish more indirect taxes upon specific import come beneath the taxman’s lens to take the ITC upon some more amount furnished before as penalties. The Department of Goods and Services Tax (DGST) was initiated to provide the notices to the importers to take of the tax credit with respect […]

Mumbai AAR's Order for GST Advance Ruling

AAR: Without Goods & Services, Suppliers Can’t Appeal for a GST Ruling

GST council for advance rulings (Maharashtra) has not accepted the application as this was not furnished through the supplier of the goods or services however through the recipient. Another concern is that it is relevant to the supply which previously has been finished as on the application date and not a supply that was undergone […]

GST Applicable on Salary, PF and ESI

Telangana AAR: GST Levy on Salary, PF and ESI Paid by Hospital

The Telangana Authority of Advance Ruling (AAR) held that GST is exigible upon EPF, ESI, Salary, or Wages reimbursed via Hospital. The petitioner, Bhagyalakhsmi Devamma Vangimallu who is the owner of Versatile Resource Solutions has entered into a contract with M/s. Asian Institute of Gastroenterology Private Limited, Somajiguda, Hyderabad for furnishing the housekeeping services. According […]

What Happen If You Do Not File GSTR 3B within Due Date?

Must-know Ramifications If Not Done GSTR 3B Filing on Time

GSTR 3B is the return that needs to be furnished through the regular GST taxpayers. It consists of the summary information of the outward supplies built and the information of the ITC. The last date for furnishing the GSTR 3B next month is date 20 but the government can prolong the last date. What is […]

Pay GST on E-Procurement Services

Telangana AAR Rules GST Liability on E-Procurement Services

The Telangana Authority of Advance Ruling (AAR) specified that the GST is liable to pay on e-procurement services furnished to the Government. The petitioner, Telangana State Technology Services Limited (TSTSL) Telangana State Public Sector Undertaking and TSTSL is a Service Agency to the Telangana Government and its Departments relating to Information Technology as well as […]

WB AAR Order for Ex-servicemen Resettlement Society

WB AAR: GST Applicable on Employee EPF & ESI with Billing Amount

The West Bengal Authority of Advance Ruling (AAR) ordered that GST is liable to apply on complete billing amount which consists of the employer part of Employees’ Provident Fund (EPF) and Employees’ State Insurance (ESI) amount. The applicant, Ex-servicemen Resettlement Society comes under the enrolled society which provides the services and scavenging services (Karma Bandhus) […]

WB AAR Order for Supply of Piped Cooking Gas

WB AAR Defines Cooking Gas Via PIPE As GST Composite Supply

West Bengal’s Authority for Advance Rulings (WBAAR) specified that the supply of the cooking gas via pipelines from the gas banks to the residential place shall be the supply of the services and to be provided within the facility and management services AAR has specified it a name as the composite supply beneath GST in […]

GST Registration Process for CTP & NRTP

GST Registration Casual & Non-Resident Taxable Person U/S 27

CTP (Casual Taxable Person): Section 2(20) of the CGST Act, 2017 offers that the CTP is an individual who occasionally furnishes the transactions which cover the supply of goods or services or dual towards the case or progress of the business whether the principal, agent or in any other capacity, in the state or the […]

GSTN New Facilities for Better and Easy GST

Better Facilities for GST Refund, Return, Registration Soon Coming

Goods and Service Tax Network (GSTN) has opted the decision to improve the performance of the system and then provides relief to the assessee and council through the way of interest auto-computation facility, active EVC even for companies/LLPs, the search facility for advance ruling, and others. Towards the returns, the GSTR-3B/CMP-8/GSTR-5 automatic computation of interest, […]

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