Matters on which ruling is sought Whether GST is payable under Reverse charge Mechanism on the salary paid to Director of the company who is paid salary as per contract? Whether the situation would change from...
Due dates of Filing Form GSTR-3B Taxable month Due date Refer note 1 Due date Refer note 2 Due date Refer note 3 Mar-20 20-04-2020 22-04-2020 24-04-2020 Apr-20 20-05-2020 22-05-2020 24-05-2020 May-20 ...
The Government on 01.04.2020 has come up with a proposed scheme for financial assistance to boost domestic manufacturing and attract large investments in the electronics value chain including electronics compon...
Ministry of Electronics and Information Technology on 01.04.2020 has come up with a scheme for Large scale electronics manufacturing in India in the form of financial assistance to boost domestic manufacturing ...
Facts of the case: Applicant filed writ application seeking to declare levy of IGST, on services of ocean freight on goods imported, as ultra vires section 5(3) of IGST Act, 2017 and Article 14 of Constitution ...
Facts of the case: Appellant (transporter) engaged his ‘Vehicle 1’ for transporting two wheelers from supplier’s location to recipient’s location both within same state, under cover of requisite documents i.e....
Facts of the case: Applicant is expected to get sub contract work, of imparting training of soft skill development to Engineers, ITI students, Building and other construction workers, from a contractor who prov...
Facts of the Case: Applicant, being clearing and forwarding agent, stores goods of other company in warehouse and charges rent for the same. Applicant had incurred certain expenses on construction and maintena...
Facts of the case: Applicant imported non-cooking coal from outside India on both CIF and FOB basis. Applicant pays IGST on the value of goods imported at the time of custom clearance and value of Ocean freigh...
Extension and Deferment Revocation of cancellation of registration being cancelled till 14.03.2020 can be filed up-to 20.06.2020; Exemption from GSTR-9C, entities having aggregate turnover below Rs. 5 crores ...