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Complete Details About Form GST REG-07

Easy Guide to GST REG 07 Form for TDS Deductor/TCS Collector

Form GST REG-07 is a general application form concerned for the TDS deductor/TCS collector who has to file it and is in demand to obtain Goods and Services Tax (GST) registration. Going as per rule 12(1) of the Central Goods and Services Tax (CGST) Rules, 2017, a person liable to deduct TDS as per section […]

18 Percent GST Rate for Street Lightning Activity

Kar AAAR: Street Lightning In Energy Performance Contract Will Attract 18% GST Rate

By setting aside the ruling of the lower authority, the Karnataka Appellate Authority of Advance Ruling (AAAR) in its recent ruling held that On-street lightning activity under Energy Performance Contract GST at 18% rate Grab the information of revised GST slab rates on consumer products in India, Although the GST council finalized the slab rates […]

GST ITC on Goods/Services Under the REC Scheme

Claim GST ITC on Goods/Services While Working for Renewable Power Generation of the REC Scheme: AAR

The Tamil Nadu Authority of Advance Ruling (AAR) directed that on Goods/Services Input Tax Credit can be proportionately claimed used in the installation of Renewable Power Generation Plant comes under the ‘Renewable Energy Certificate (REC) Scheme’. The petitioner is the owner of Kumaran oil mills said that they are generating electricity via photovoltaic solar panels […]

GST Registration Certificate (REG-06)

All About Certificate of Registration in GST REG-06 Form

Form GST REG-06 is the GST registration certificate that is issued to every successful registered person/business under GST. The certification is proof that a person or entity is GST registered. It contains GSTN along with other details of the business. Form GST REG-06 is only available in digital form and can be downloaded from the […]

12% GST Applicable for Printing on PVC Materials

12% GST Rate for Printing of Content on the PVC Materials & Supply

Tamil Nadu authority of advance ruling AAR held 12% GST is applicable on printing of content on the PVC materials of and supply of printed trade promotion material is a composite supply. The petitioner is an owner of Macro Media Digital Imaging Private Limited which manufactures printing of billboards, Trade Show Graphics, Office Branding, Window […]

Request for GSTR 9/9C Last Date Extension by CGPI

CGPI Appeal to Bombay HC for the Extension of GSTR 9/9C Filing Due Date

For admitting the GSTR-9/9C The Confederation of GST Professionals and Industries (CGPI) has filed the summons appeal in Bombay High court to extend the scheduled date. Due to restrictions on public transport and staff attendance in various places the problems are faced by the professionals, said by the advocates on the account of CGPI. under […]

GST Notifications for GSTR-1 and Voluntary Annual Return

CBIC Updates Notifications for GST Annual Return & GSTR 1 Time Limit Extension

The Central Board of Indirect Taxes and Customs (CBIC) made two important announcements recently. In first It extended the due date of submission of Form GSTR-1 The complete guide for online filing GSTR 1 form in a very easy and step by step manner. We have explained its part 1 to part 13 with the […]

Blocked Facility of GST e-way Bill Generation

CBIC Explained Blocked Facility of e-way Bill Generation Under GST

From Oct 15, 2020, the Central Board of Indirect Taxes and Customs ( CBIC ) has explained that the generation of the E-Way Bill facility Get to know about GST E Way bill and its generating process through online and SMS in a simple manner. Also, we have attached original screenshots of official E way […]

GST Applicable on Lease of Commercial Land or Plot

Guj AAR: 99 Years Lease of Commercial Land or Plot Attracts GST

The Gujarat authority for advance ruling stated that the 99-year lease and the annual premium on the commercial plot land are subjected to central GST as per the ruling. “…lease of the plot for 99 years by the applicant is not a sale of land but is a lease of plot/land and therefore does not […]

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