30 Apr GST Top 3 Landmarking Judgements under GST April 30, 2024 By consultwithbatuk Sunny Jain V. Union of india (Delhi High Court) : Input tax credit - Electronic credit ledger (ECL) - Blocking of ECL - ECL of peti...Continue reading
30 Apr GST, Tax Analysis of Section 49 of CGST Act,2017 Regarding Payment of 1 % of total tax liability In Cash April 30, 2024 By consultwithbatuk (1) Every deposit made towards tax, interest, penalty, fee or any other amount by a person by internet banking or by using credit or de...Continue reading
28 Apr GST Whether payment not made within 180 days to supplier can be treated as discount as per Section 16(2) ? April 28, 2024 By consultwithbatuk In many cases, it can be found that the supplier has offered a discount to the buyer which is neither shown in the tax invoice nor is i...Continue reading
28 Apr Business, Tax Whether Operation and Maintenace Services are Classified as Works Contract Services or Not ? April 28, 2024 By consultwithbatuk A company enters into an agreement for the operation and maintenance of a power plant. The scope of work of such contract provides that...Continue reading
27 Apr GST Technical Analysis of Applicability of GST on Insurance Sector April 27, 2024 By consultwithbatuk MULTI-INSURANCE In case the business entity pays for an insurance policy which has elements of both general insurance and life / he...Continue reading
19 Apr GST IMPORTANT ASPECTS OF GST AUDIT & ASSESSMENT IN CASE OF CONSTRUCTION INDUSTRY April 19, 2024 By consultwithbatuk Definition : As per the Goods and Services Tax (GST) Act 2017, construction refers to the building, renovation, alteration, repair, or ...Continue reading
19 Apr GST, Tax All About TDS Deduction under GST April 19, 2024 By consultwithbatuk Basics : Tax Deduction at Source (“TDS”) generally means a certain registered person making payment or crediting to the supplier’s acco...Continue reading
18 Apr GST Did you Know, GST Officer can not cancel your GST Registration merely on Ground of Principal Place of Business ? April 18, 2024 By consultwithbatuk Did you Know, GST Officer can not cancel your GST Registration merely on Ground of Principal Place of Business ? Read the Case Stu...Continue reading
17 Apr Tax Are you also confused about provisions related to tax and interest during the investigation ? April 17, 2024 By consultwithbatuk Are you also confused about provisions related to tax and interest during the investigation ? Then This Blog is for you, in this blo...Continue reading
16 Apr GST Applicability of GST on Construction Industry Part 2 April 16, 2024 By consultwithbatuk Applicability : GST is applicable to construction activities in India, whether it is private construction, commercial construction, ...Continue reading