Daily Archives: August 23, 2017

GST on Selling of space for advertisement in print media – Clarification

By | August 23, 2017

GST on Selling of space for advertisement in print media – Clarification regarding.  Query has been raised regarding GST applicable on selling of space for advertisement in print media. Selling of space for advertisement in print media is leviable to GST @ 5%.If the advertisement agency works on principal to principal basis, that is, buys… Read More »

Public Sector Banks to amalgamate through Alternative Mechanism

By | August 23, 2017

Cabinet gives in-principle approval for Public Sector Banks to amalgamate through an Alternative Mechanism (AM)  The Union Cabinet chaired by the Prime Minister Shri Narendra Modi has given in-principle approval for Public Sector Banks to amalgamate through an Alternative Mechanism (AM).  The decision would facilitate consolidation among the Nationalised Banks to create strong and competitive… Read More »

Casual taxable person in GST : Analysis

By | August 23, 2017

Casual taxable person in GST Introduction “Casual taxable person” means a person who occasionally undertakes transactions involving supply of goods or services or both in the course or furtherance of business, whether as principal, agent or in any other capacity, in a State or a Union territory where he has no fixed place of business.… Read More »

GST Law Guide August 2017 Book by CA Ishaan V. Patkar

By | August 23, 2017

GST Law Guide (August 2017 ) by CA Ishaan V. Patkar Price Rs 720 Click to buy online Author : Ishann V.Patkar Edition : 2017 Edition Date of Publication : August 2017 ISBN No.:9789386635716 Binding : Paperback No. Of Pages : 492 Weight (Kgs) : 0.52 View Contents of this book  GST Law Guide (August 2017 ) Latest and Best Books on GST… Read More »

GST Law & Procedure August 2017 Edition Book Anandaday Misshra

By | August 23, 2017

GST Law & Procedure  2017  Anandaday Misshra Description Incorporating Supply Registration Time,Place & Value of Supply Returns Levy of GST Refund Reverse Charge Basis Job Work Input Tax Credit Specific Transaction FAQs Input Tax Credit Matching Export, SEZ & EDU Transition Provisions Import & IGST Exemptions Tax Invoice, Credit & Debit Notes Accounts & Records Composition… Read More »

Law Relating to RERA in Maharashtra with Maharashtra RERA Check Lists for Buyers/Builders/Real Estate Agents 2nd Edition August 2017

By | August 23, 2017

Law Relating to RERA in Maharashtra with Maharashtra RERA Check Lists for Buyers/Builders/Real Estate Agents (Set of 2 Volumes) by CA Srinivasan Anand G. (Author, Contributor) Description A Complete Guide to New Real Estate Lawsas applicable to Maharashtra Buyers of Plots/Flats/Shops Step-by-Step Guide to buyers for booking flat/plot/shop in Builder’s Projects Pre-booking homework by buyers (Look before… Read More »

Law Relating to Benami Properties Book Revised August 2017 Taxmann

By | August 23, 2017

Law Relating to Benami Properties by Taxmann  August 2017 (Revised & Reprint) What is Benami Transaction Property purchased in the name of spouse or child – Whether benami property Property purchased by individual in brother’s or sister’s name – Whether and when benami Property purchased by individual in the name of his parents/grand- parents/grand-child – Whether… Read More »

GST Decoded All You Wanted to Know About GST Book by Monish bhalla July 2017 Second Edition

By | August 23, 2017

GST Decoded All You Wanted to Know About GST Book by Monish bhalla Based on the new revised GST Acts and Rules, this handbook has everything one wants to know about GST in the form of ‘frequently asked questions (FAQs)’. The author is a tax-expert-consultant. Price Rs 1455 Click to buy online Hardcover: 1318 pages Publisher: Commercial… Read More »

Input Service Distributor in GST : Analysis

By | August 23, 2017

Input Service Distributor in GST Introduction Input Service Distributor (ISD) means an office of the supplier of goods or services or both which receives tax invoices towards receipt of input services and issues a prescribed document for the purposes of distributing the credit of central tax (CGST), State tax (SGST)/ Union territory tax (UTGST) or… Read More »

Notification No 23/2017 Union Territory Tax (Rate) Dtd 22nd Aug 2017 : ECO responsible for payment of GST on services provided by way of house-keeping such as plumbing, carpentering etc.

By | August 23, 2017

Notification No 23/2017 Union Territory Tax (Rate) Seeks to amend notification No. 17/2017-UTT(R) to make ECO responsible for payment of GST on services provided by way of house-keeping such as plumbing, carpentering etc. vide Notification No 23/2017 Union Territory Tax (Rate) Dtd 22nd Aug 2017 [TO BE PUBLISHED IN THE GAZETTE OF INDIA, EXTRAORDINARY, PART… Read More »

Notification No 22/2017 Union Territory Tax (Rate) Dtd 22nd Aug 2017 : amend RCM provisions for GTA and to insert explanation for LLP

By | August 23, 2017

Notification No 22/2017 Union Territory Tax (Rate) Seeks to amend notification No. 13/2017-UTT(R) to amend RCM provisions for GTA and to insert explanation for LLP.  vide Notification No 22/2017 Union Territory Tax (Rate) Dtd 22nd Aug 2017 [TO BE PUBLISHED IN THE GAZETTE OF INDIA, EXTRAORDINARY, PART II, SECTION 3, SUB-SECTION (i)] Government of India… Read More »

Notification No 21/2017 Union Territory Tax (Rate) Dtd 22nd Aug 2017 : exempt services provided by Fair Price Shops to Government , o FIFA for FIFA U-17 etc

By | August 23, 2017

Notification No 21/2017 Union Territory Tax (Rate) Seeks to amend notification No. 12/2017-CT(R) to exempt services provided by Fair Price Shops to Government and those provided by and to FIFA for FIFA U-17. Also to substitute RWCIS & PMFBY for MNAIS & NAIS, and insert explanation for LLP. vide Notification No 21/2017 Union Territory Tax (Rate)… Read More »

Notification No 20/2017 Union Territory Tax (Rate) Dtd 22nd Aug 2017 : to reduce UTGST rate on specified supplies of Works Contract Services, job work for textile & textile products, printing service of books, newspapers etc, admission to planetarium, GTA Service & Motor Cab Service

By | August 23, 2017

Notification No 20/2017 Union Territory Tax (Rate) Seeks to amend notification No. 11/2017-UTT(R), to reduce UTGST rate on specified supplies of Works Contract Services, job work for textile & textile products, printing service of books, newspapers etc, admission to planetarium, and, also to provide option to GTA & transport of passengers by motorcab service providers… Read More »

Notification No 23/2017 Integrated Tax (Rate) Dtd 22nd Aug 2017 : To make ECO responsible for payment of GST on services provided by way of house-keeping such as plumbing, carpentering etc

By | August 23, 2017

Notification No 23/2017 Integrated Tax (Rate) Seeks to amend notification No. 14/2017-IT(R) to make ECO responsible for payment of GST on services provided by way of house-keeping such as plumbing, carpentering etc.  vide  Notification No 23/2017 Integrated Tax (Rate) Dtd 22nd Aug 2017 [TO BE PUBLISHED IN THE GAZETTE OF INDIA, EXTRAORDINARY, PART II, SECTION 3,… Read More »

Notification No 22/2017 Integrated Tax (Rate) Dtd 22nd Aug 2017 : Amend RCM provisions for GTA and to insert explanation for LLP

By | August 23, 2017

Notification No 22/2017 Integrated Tax (Rate) Seeks to amend notification No. 10/2017-IT(R) to amend RCM provisions for GTA and to insert explanation for LLP. vide  Notification No 22/2017 Integrated Tax (Rate) Dtd 22nd Aug 2017   [TO BE PUBLISHED IN THE GAZETTE OF INDIA, EXTRAORDINARY, PART II, SECTION 3, SUB-SECTION (i)] Government of India Ministry of… Read More »

Notification No 21/2017 Integrated Tax (Rate) Dtd 22nd Aug 2017 : exempt services provided by Fair Price Shops to Government , FIFA for FIFA U-17 etc

By | August 23, 2017

Notification No 21/2017 Integrated Tax (Rate) Seeks to amend notification No. 09/2017-IT(R) to exempt services provided by Fair Price Shops to Government and those provided by and to FIFA for FIFA U-17. Also to substitute RWCIS & PMFBY for MNAIS & NAIS, and insert explanation for LLP. vide  Notification No 21/2017 Integrated Tax (Rate) Dtd 22nd… Read More »

Notification No 20/2017 Integrated Tax (Rate) Dtd 22nd Aug 2017 : to reduce IGST rate on specified supplies of Works Contract Services, job work for textile & textile products, printing service of books, newspapers etc, admission to planetarium , GTA Services , Motor Cab Services

By | August 23, 2017

Notification No 20/2017 Integrated Tax (Rate) Seeks to amend notification No. 08/2017-IT(R) to reduce IGST rate on specified supplies of Works Contract Services, job work for textile & textile products, printing service of books, newspapers etc, admission to planetarium, and, also to provide option to GTA & transport of passengers by motorcab service providers to… Read More »

Notification No 23/2017 Central Tax (Rate) Dtd 22nd Aug 2017 : to make ECO responsible for payment of GST on services provided by way of house-keeping such as plumbing, carpentering etc

By | August 23, 2017

Notification No 23/2017 Central Tax (Rate) Seeks to amend notification No. 17/2017-CT(R) to make ECO responsible for payment of GST on services provided by way of house-keeping such as plumbing, carpentering etc. vide Notification No 23/2017 Central Tax (Rate) Dtd 22nd Aug 2017 [TO BE PUBLISHED IN THE GAZETTE OF INDIA, EXTRAORDINARY, PART II, SECTION 3,… Read More »

Notification No 22/2017 Central Tax (Rate) Dtd 22nd Aug 2017 : Amend RCM provisions for GTA & insert explanation for LLP

By | August 23, 2017

Notification No 22/2017 Central Tax (Rate) Seeks to amend notification No. 13/2017-CT(R) to amend RCM provisions for GTA and to insert explanation for LLP. vide Notification No 22/2017 Central Tax (Rate) Dtd 22nd Aug 2017 [TO BE PUBLISHED IN THE GAZETTE OF INDIA, EXTRAORDINARY, PART II, SECTION 3, SUB-SECTION (i)] Government of India Ministry of… Read More »

Notification No 21/2017 Central Tax (Rate) Dtd 22nd Aug 2017 Exempt services provided by Fair Price Shops & FIFA for FIFA U-17 etc

By | August 23, 2017

Notification No 21/2017 Central Tax (Rate) Seeks to amend notification No. 12/2017-CT(R) to exempt services provided by Fair Price Shops to Government and those provided by and to FIFA for FIFA U-17. Also to substitute RWCIS & PMFBY for MNAIS & NAIS, and insert explanation for LLP. vide Notification No 21/2017 Central Tax (Rate) Dated 22nd… Read More »

Notification No 20/2017 Central Tax (Rate) Dtd 22nd Aug 2017 : GST Rate reduced for Work Contract Service , , job work for textile & textile products, printing service of books, newspapers etc, admission to planetarium, GTA Services , Motor Cab Service

By | August 23, 2017

Notification No 20/2017 Central Tax (Rate) Seeks to amend notification No. 11/2017-CT(R) to reduce CGST rate on specified supplies of Works Contract Services, job work for textile & textile products, printing service of books, newspapers etc, admission to planetarium, and, also to provide option to GTA & transport of passengers by motorcab service providers to… Read More »