Posts by consultwithbatuk

05 Mar

CGST, GST

Analysis of Schedule III of CGST Act

• March 5, 2024
• By consultwithbatuk

SCHEDULE III ACTIVITIES OR TRANSACTIONS WHICH SHALL BE TREATED NEITHER AS A SUPPLY OF GOODS NOR A SUPPLY OF SERVICES 1. Services by...

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05 Mar

CGST, GST

Analysis of Schedule II of CGST Act

• March 5, 2024
• By consultwithbatuk

SCHEDULE II ACTIVITIES 1 TO BE TREATED AS SUPPLY OF GOODS OR SUPPLY OF SERVICES 1. Transfer any transfer of the title in...

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05 Mar

CGST, GST

Analysis of Schedule I of CGST Act

• March 5, 2024
• By consultwithbatuk

SCHEDULE I ACTIVITIES TO BE TREATED AS SUPPLY EVEN IF MADE WITHOUT CONSIDERATION Permanent transfer or disposal of business asset...

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05 Mar

CGST, GST

Analysis of Section 7 of CGST Act, 2017

• March 5, 2024
• By consultwithbatuk

Section 7(1): For the purposes of this Act, the expression “supply” includes–– All forms of supply of goods or services or both su...

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28 Feb

Income Tax

INCOME TAX: PLANNING & INVESTMENTS OPTIONS

• February 28, 2024
• By consultwithbatuk

TAX SLABS UNDER OLD SCHEME V/S NEW SCHEME REBATE U/S 87A OLD SCHEME V/S NEW SCHEME: STANDARD DEDUCTION 50,000 F...

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12 Feb

GST

All About Special Economic Zone

• February 12, 2024
• By consultwithbatuk

Separate Registration required for SEZ Unit or SEZ Developer. Goods or services imported by SEZ unit for authorized operation th...

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12 Feb

Business, Income Tax

Whether RCM will be Applicable on director Salary or Not ?

• February 12, 2024
• By consultwithbatuk

M/S CLAY CRAFT (INDIA) PVT. LTD (AAAR - RAJASTHAN) Applicant :  Private Limited Company engaged in Manufacturing of Bone Chine (croc...

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11 Feb

Accounting, Tax

Whether Tax will be applicable on non tariff Charges or Not ?

• February 12, 2024
• By consultwithbatuk

Let’s understand the concept with one case study CASE 14: M/S TP AJMER DISTRIBUTION LTD (AAAR - RAJASTHAN) Applicant : TPADL (Company...

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11 Feb

Tax

Role of Rate Difference while determining Taxable Value – let’s understand the concept through one Case Study

• February 12, 2024
• By consultwithbatuk

CASE 12: M/S ULTRATECH CEMENT LTD.(AAR –KARNATAKA) Applicant : Ultratech Cement Ltd. Manufacturing & supply of cement and allied p...

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11 Feb

Business, Finance & accounting

Financial Literacy – Technical Discussion

• February 12, 2024
• By consultwithbatuk

In this Article we will discuss about the while components of financial literacy in a chart form. Financial Literacy : This is the t...

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