GST Archives - Page 3 of 7 - Consult with Batuk

06 May

Works Contract From GST Audit Perspective

May 6, 2024
By consultwithbatuk

Works contract is an activity wherein supply of both service and goods takes place, for example, construction of building; erection, co...

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...

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...

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...

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...

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 ...

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...

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...

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, ...

15 Apr

GST, Tax

All About New Advisory of CBIC Regarding Reset & Re-filing GSTR 3B for Selected Taxpayers

April 15, 2024
By consultwithbatuk

The same is pertinent to the ability of specific assesses to resubmit their GSTR-3B forms. At the time of process filing same was...

GST

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