Priority of Settlements of Cliams under IBC
Posted Date : 22-Feb-2019 , 06:17:19 pm | Posted By Inderjeet
1. Cost of Corporate Insolvency Resolution Process and Liquidation Cost
2. Workman'.. Continue Reading...
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Place of Supply of Goods
Posted Date : 22-Feb-2019 , 06:14:40 pm | Posted By Inderjeet
Place of supply of goods imported into, or exported from India
In case of Import of Goods: - Loca.. Continue Reading...
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Deemed Export in GST
Posted Date : 22-Feb-2019 , 05:48:44 pm | Posted By Inderjeet
· Supplies made to Export Oriented Unit (EOU) / S.. Continue Reading...
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Input Tax Credit Provision in case of Motor Vehicle
Posted Date : 22-Feb-2019 , 05:47:33 pm | Posted By Inderjeet
General Rule: – No Input Tax Credit (ITC) available on Motor Vehicle or Conveyance
Exceptio.. Continue Reading...
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Place of Supply of Service in case of Insurance Services
Posted Date : 22-Feb-2019 , 05:43:45 pm | Posted By Inderjeet
· For Supply of Service from Business to Bu.. Continue Reading...
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Place of Supply of Service in case of Telecommunication Services
Posted Date : 22-Feb-2019 , 05:39:55 pm | Posted By Inderjeet
· Services involving fixed line, leased and.. Continue Reading...
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Place of Supply of Service in case of Transportation of Passengers
Posted Date : 22-Feb-2019 , 05:36:25 pm | Posted By Inderjeet
1.
· For Supply of Service fr.. Continue Reading...
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Place of Supply of Service in case of Transportation of goods
Posted Date : 22-Feb-2019 , 05:34:06 pm | Posted By Inderjeet
· For Supply of Service from Business to Bu.. Continue Reading...
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Type of Audits in GST
Posted Date : 22-Feb-2019 , 03:40:11 pm | Posted By Inderjeet
Turnover Based Audit by CA/CMA
Audit by Tax Authorities
Special Audit by CA/CMA on Direction b.. Continue Reading...
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TCS Provisions in GST
Posted Date : 22-Feb-2019 , 03:35:55 pm | Posted By Inderjeet
Every E-Commerce Operator has to collect TCS, from E-Commerce Sellers who supply goods or service .. Continue Reading...
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Latest ROC Forms
Posted Date : 22-Feb-2019 , 03:20:23 pm | Posted By Inderjeet
1. Form MSME -1
2. Form DPT -3
3. Form DIR -3 KYC
4. Form BEN 1
5. Form BEN 2
6. Form FEMA Annu.. Continue Reading...
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Major and Minor Head in Income Tax Challan
Posted Date : 22-Feb-2019 , 02:49:47 pm | Posted By Inderjeet
Major Heads
0020 Corporation Tax
0021 Income Tax (other than Companies
0023 Hotel Rec.. Continue Reading...
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Difference between Provisional, Estimated and Projected
Posted Date : 22-Feb-2019 , 02:45:54 pm | Posted By Inderjeet
Provisional Balance Sheet: - Provisional Balance Sheet is prepared on the basis of Past data i.e. fo.. Continue Reading...
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Documents Required for GST Registration
Posted Date : 22-Feb-2019 , 02:43:28 pm | Posted By Inderjeet
Photo of the Promoter / Partner / Director
Photo of Authorized Signatory
Partnership Deed /Certifi.. Continue Reading...
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Business Verticals in GST
Posted Date : 22-Feb-2019 , 02:39:08 pm | Posted By Inderjeet
Business Vertical means a distinguishable component of a enterprise that is engaged in the supply of.. Continue Reading...
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Actionable Claim
Posted Date : 22-Feb-2019 , 02:31:48 pm | Posted By Inderjeet
Actionable Claim means -
• A claim to any debt (Existent, Accruing, Conditional, Contingent)&n.. Continue Reading...
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Casual Taxable Person in GST
Posted Date : 22-Feb-2019 , 02:29:33 pm | Posted By Inderjeet
Casual Taxable Person means a person who occasionally supply Goods or Service or Both in course of b.. Continue Reading...
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Applicability of TDS in GST
Posted Date : 22-Feb-2019 , 02:11:08 pm | Posted By Inderjeet
Persons or Entity Liable to Deduct TDS Under GST: -
Any Department or Establishment of Central or S.. Continue Reading...
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Conditions to be Fulfilled for Entitlement of ITC
Posted Date : 22-Feb-2019 , 01:56:55 pm | Posted By Inderjeet
Any registered person will be entitled to claim Input Tax Credit only upon fulfillment of the follow.. Continue Reading...
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Input Tax Credit on Hotel Accommodation Bill
Posted Date : 22-Feb-2019 , 01:53:47 pm | Posted By Inderjeet
• Hotel will always Charge CGST and SGST on Accommodation Bill.
• If Receiver of Service .. Continue Reading...
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