Daily Archives: January 18, 2018

Place of Supply under GST : Rent a car service to foreign company in India

By | January 18, 2018

 I am running Rent a car/Passenger Transport service. A foreign rent a car operator is sending its customers to me for which 1.I will provide car rental service in Maharashtra and Bill the foreign based company. 2.I will provide them other Marketing services for which I will receive commission from the foreign based company.     … Read More »

ITC on Capitalization of Electrical Installation in office under GST

By | January 18, 2018

We are manufacturer and have done electrical installation in our office. The expense is capitalized in books of account. Whether ITC would be allowed? Section 17 of CGST Act 2017 5)……….., input tax credit shall not be available in respect of the following, namely:—           ………. (c) works contract services when supplied… Read More »

How to enroll for Eway Bill

By | January 18, 2018

How to enroll for Eway Bill For unregistered Taxpayer Registration guidelines for taxpayers who are not registered under GST regime. For more information on E-Way Bill, visit http://www.ewaybill.nic.in  For registered Taxpayer Registration guidelines for taxpayers registered under GST regime. For more information on E-Way Bill, visit http://www.ewaybill.nic.in  Related Topic on GST  Topic Click Link GST… Read More »

Category: GST

[Video] GST News 18.01.2018 by CA Satbir Singh I TaxHeal.com

By | January 18, 2018

GST News 18.01.2018 by CA Satbir Singh I TaxHeal.com Related Topic on GST  Topic Click Link GST Acts Central GST Act and States GST Acts GST Rules GST Rules  GST Forms GST Forms GST Rates GST Rates GST Notifications GST Act Notifications GST Circulars GST Circulars  GST Judgments GST Judgments GST Press Release GST Press… Read More »