GST

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...

Continue reading

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...

Continue reading

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...

Continue reading

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...

Continue reading

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...

Continue reading

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 ...

Continue reading

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...

Continue reading

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...

Continue reading

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...

Continue reading

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...

Continue reading