Employer and Employee In GST Regime 1. GST is not merely confined to external business transactions but also internal transactions between employer and employee. There are two ways of supply :- (a) Supply from Employee to Employer (b) Supply …
Common problems faced in GST portal and solution Everything has two sides good and bad. But only good sides of GST are discussed in many places, problems of GST are not properly discussed in those places. With the …
Analysis of Financial Statement – SWOT as a tool SWOT S – Strength: Characteristics of the business that will give you an added advantage over peers i.e. cutting edge. E.g. Company having an innovative product which requires long-time to …
ROLE of CMA in GST ERA Non-controversial: needs and truths; effective implementation of GST for Nation building, thrust and role of professionals for the same. Yes the entire word is looking at India for the desired success of getting it’s implemented …
Payment of AMC of medical equipments in hospital are liable to sec. 194C TDS and not sec. 194J TDS IT : Payments for Annual Maintenance of medical equipments being made for routine and normal maintenance would be covered by …
Notification and relevant changes made by CBEC for GST applicability on sale of Used Motor car purchased before July’17 has been noted down. In nut shell there is reduction of 35% from the total Tax+Cess subject to following conditions …
Question 1: Do I still need to file other returns if I have filed GSTR- 3B? Answer: Yes Question 2. I was not able to file GSTR- 3B within the prescribed date. Can I do it now? Answer: Yes, but …
Bond and LUT w.e.f 4th October 2017 under GST for export 1.1 Who is eligible for Letter of undertaking- With effect from 4th October 2017 the facility of export of goods and/or services under LUT has now been extended …
14 FAQs on TDS under GST applicable from 18th September 2017 TDS (Tax deducted at source) is not a new concept under GST. It is also there in Income Tax Act, 1961, but associated provisions governing the same under …
Brief Introduction We were waiting for GST for a decade and at this moment we are already in the GST regime. The taxation of GST can be sequentially observed in following 10 steps : Is It a Supply? Is it …