Analysis of Schedule I of CGST Act
SCHEDULE I
ACTIVITIES TO BE TREATED AS SUPPLY EVEN IF MADE WITHOUT CONSIDERATION
Permanent transfer or disposal of business asset...
Tax
Analysis of Section 7 of CGST Act, 2017
Section 7(1): For the purposes of this Act, the expression “supply” includes––
All forms of supply of goods or services or both su...
INCOME TAX: PLANNING & INVESTMENTS OPTIONS
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...
All About Special Economic Zone
Separate Registration required for SEZ Unit or SEZ Developer.
Goods or services imported by SEZ unit for authorized operation then t...
Whether RCM will be Applicable on director Salary or Not ?
M/S CLAY CRAFT (INDIA) PVT. LTD (AAAR - RAJASTHAN)
Applicant : Private Limited Company engaged in Manufacturing of Bone Chine (croc...
Whether Tax will be applicable on non tariff Charges or Not ?
Let’s understand the concept with one case study
CASE 14: M/S TP AJMER DISTRIBUTION LTD (AAAR - RAJASTHAN)
Applicant : TPADL (Company...
Role of Rate Difference while determining Taxable Value – let’s understand the concept through one Case Study
CASE 12: M/S ULTRATECH CEMENT LTD.(AAR –KARNATAKA)
Applicant : Ultratech Cement Ltd. Manufacturing & supply of cement and allied p...
Are you confused in deciding the composite and Mixed Supply then this case study is for you.
ARG Electricals Pvt. Ltd. (AAR – RAJASTHAN)
Applicant : Private Limited Company
Question :
Determination of the liability to ...
Direct Tax Proposals – Budget 2024
Direct Tax Related Changes
A Partial Relief from “Ghost Tax Demands” under Income Tax
The Hon’ble Finance Minister anno...
Role of LUT under GST
Before starting our discussion on LUT, First we just need to understand the concept of Exports under GST :
If you are planning to st...
