Case Laws, GST Case Name : Trelleborg India (P.) Ltd. V/s State of Karnataka (HIGH COURT OF KARNATAKA) Posted by consultwithbatuk August 17, 2024 Case Name : Trelleborg India (P.) Ltd. V/s State of Karnataka (HIGH COURT OF KARNATAKA) : ORDER DATE : 02-07-2024 In the case of ... Continue reading
18 May GST GST ON SALE OF COMMERCIAL PROPERTY Posted by consultwithbatuk May 18, 2024 Note : GST will not be applicable on residential property sales or the sale of land devoid of any structures. Q. Whether GST Will be... Continue reading
16 May GST GENERAL CONTENT WHICH SHOULD BE PART OF NOTICE Posted by consultwithbatuk May 16, 2024 The statutory provision and the period for which the proposed action is contemplated. The records or evidence which is relied on by ... Continue reading
15 May Audit, GST Important Aspects Regarding GST Audit Finalisation Posted by consultwithbatuk May 15, 2024 Important Area for Auditor : Maintenance of Books of Accounts Supply & time and Place of Supply Value of Supply Tax... Continue reading
14 May GST, Tax Are you worried about replying a notice under GST ? Posted by consultwithbatuk May 14, 2024 This Article will cover all the important aspects which should be kept in our mind while drafting Reply for any Notice under GST. ... Continue reading
10 May GST Recognition of Time and Value of Supply from GST Perspective Posted by consultwithbatuk May 10, 2024 Discussion from Time of Supply Perspective As per the provisions of CGST Act, in respect of Time of Supply of Goods‘ revenue shal... Continue reading
09 May Audit, GST GST RETURNS ANALYSIS FROM GST AUDIT PERSPECTIVE Posted by consultwithbatuk May 9, 2024 This is a most vital area before commencement of the Audit program. A great deal of the groundwork can be done upon analysis of the ava... Continue reading
09 May Audit, GST Procedure for GST Audit in Certain Specific Situations Posted by consultwithbatuk May 9, 2024 In Normal Circumstances it’s Simple to Start to Audit under GST but if there will be certain specific then situation then it’s quite di... Continue reading
07 May Accounting, GST Applicability of Indian Accounting Standard – 1 from GST Perspective Posted by consultwithbatuk May 7, 2024 AS 1 / IND AS 1: DISCLOSURE OF ACCOUNTING POLICIES AS 1 deal with the disclosure of significant accounting policies followed in the pr... Continue reading
07 May Audit, GST Analysis of Various Business Agreements from GST Audit Perspective and Technical Analysis of GST Applicability in case of Joint Development Agreement in case of Real Estate Sector Posted by consultwithbatuk May 7, 2024 A business contract/agreement is the statement, either oral or written, of an exchange of promises in It is a negotiated and legally en... Continue reading