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Person Not Eligible for Corporate Insolvency Resolution Process
Posted Date : 22-Feb-2019 , 06:19:07 pm | Posted By Inderjeet
  1. Any Corporate Debtor undergoing a Corporate Insolvency Resolution Process 2. Any Corpo..

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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'..

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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..

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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..

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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..

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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..

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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..

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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..

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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..

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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..

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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 ..

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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..

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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..

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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..

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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..

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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..

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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..

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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..

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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..

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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..

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