05 Mar CGST, GST Analysis of Schedule III of CGST Act Posted by consultwithbatuk March 5, 2024 SCHEDULE III ACTIVITIES OR TRANSACTIONS WHICH SHALL BE TREATED NEITHER AS A SUPPLY OF GOODS NOR A SUPPLY OF SERVICES 1. Services by... Continue reading
05 Mar CGST, GST Analysis of Schedule II of CGST Act Posted by consultwithbatuk March 5, 2024 SCHEDULE II ACTIVITIES 1 TO BE TREATED AS SUPPLY OF GOODS OR SUPPLY OF SERVICES 1. Transfer any transfer of the title in... Continue reading
05 Mar CGST, GST Analysis of Schedule I of CGST Act Posted by consultwithbatuk March 5, 2024 SCHEDULE I ACTIVITIES TO BE TREATED AS SUPPLY EVEN IF MADE WITHOUT CONSIDERATION Permanent transfer or disposal of business asset... Continue reading
05 Mar CGST, GST Analysis of Section 7 of CGST Act, 2017 Posted by consultwithbatuk March 5, 2024 Section 7(1): For the purposes of this Act, the expression “supply” includes–– All forms of supply of goods or services or both su... Continue reading
28 Feb Income Tax INCOME TAX: PLANNING & INVESTMENTS OPTIONS Posted by consultwithbatuk February 28, 2024 TAX SLABS UNDER OLD SCHEME V/S NEW SCHEME REBATE U/S 87A OLD SCHEME V/S NEW SCHEME: STANDARD DEDUCTION 50,000 FOR SALARIED EM... Continue reading
12 Feb GST All About Special Economic Zone Posted by consultwithbatuk February 12, 2024 Separate Registration required for SEZ Unit or SEZ Developer. Goods or services imported by SEZ unit for authorized operation then t... Continue reading
12 Feb Business, Income Tax Whether RCM will be Applicable on director Salary or Not ? Posted by consultwithbatuk February 12, 2024 M/S CLAY CRAFT (INDIA) PVT. LTD (AAAR - RAJASTHAN) Applicant : Private Limited Company engaged in Manufacturing of Bone Chine (croc... Continue reading
11 Feb Accounting, Tax Whether Tax will be applicable on non tariff Charges or Not ? Posted by consultwithbatuk February 12, 2024 Let’s understand the concept with one case study CASE 14: M/S TP AJMER DISTRIBUTION LTD (AAAR - RAJASTHAN) Applicant : TPADL (Company... Continue reading
11 Feb Tax Role of Rate Difference while determining Taxable Value – let’s understand the concept through one Case Study Posted by consultwithbatuk February 12, 2024 CASE 12: M/S ULTRATECH CEMENT LTD.(AAR –KARNATAKA) Applicant : Ultratech Cement Ltd. Manufacturing & supply of cement and allied p... Continue reading
11 Feb Business, Finance & accounting Financial Literacy – Technical Discussion Posted by consultwithbatuk February 12, 2024 In this Article we will discuss about the while components of financial literacy in a chart form. Financial Literacy : This is the t... Continue reading