Posts by consultwithbatuk

11 Feb

GST

Are you confused in deciding the composite and Mixed Supply then this case study is for you.

• February 11, 2024
• By consultwithbatuk

ARG Electricals Pvt. Ltd. (AAR – RAJASTHAN) Applicant : Private Limited Company Question : Determination of the liability to ...

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11 Feb

Business, Business plans

Entrepreneurship – Explore the Opportunities

• February 11, 2024
• By consultwithbatuk

Create your own way to generate the wealth Basic : Initiate your own Practice and explore the world of Possibilities. Steps to beco...

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04 Feb

BUDGET, Income Tax

Direct Tax Proposals – Budget 2024

• February 4, 2024
• By consultwithbatuk

Direct Tax Related Changes A Partial Relief from “Ghost Tax Demands” under Income Tax          The Hon’ble Finance Minister anno...

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04 Feb

GST

Role of LUT under GST

• February 4, 2024
• By consultwithbatuk

Before starting our discussion on LUT, First we just need to understand the concept of Exports under GST : If you are planning to st...

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04 Feb

GST

Whether GST will be charged in case of disposal of Business ?

• February 4, 2024
• By consultwithbatuk

As per the Schedule 1 of CGST Act,2017 GST will be charged in case of disposal of business whether for consideration or Not for Conside...

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03 Feb

BUDGET

Interim Budget 2024 Highlights

• February 3, 2024
• By consultwithbatuk

The Union Interim Budget 2024 was presented by Union Finance Minister Nirmala Sitharaman on 1st February 2024. The Budget session began...

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03 Feb

GST

Whether RCM Related Input can be transferred by Input Service Distributor – Know the complete Fact

• February 3, 2024
• By consultwithbatuk

Change in the Definition of Input Service Distributor : Earlier Section 2(61) of CGST Act : Input Service Distributorm...

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03 Feb

GST

All About Section 122(a) of CGST Act,2017

• February 3, 2024
• By consultwithbatuk

Proposal for Insert of New Section 122(a) :  Section 122(a) (1) : Notwithstanding anything contained in this Act, where any person, wh...

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30 Jan

GST

Section 73 of CGST Act – Amount of penalty under GST

• January 30, 2024
• By consultwithbatuk

Maximum Time to Conclude the Proceeding under Section 73 of CGST Act : 3 Years from the due date of filing of Annual Return ...

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28 Jan

Accounting, Business, Payment

What is MSME 45 days payment rule?

• January 28, 2024
• By consultwithbatuk

In India, the MSME Act has introduced a 45-days payment rule for Micro & Small Enterprises. So, if you are a Micro or Small ente...

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