by CS Rajeev Rawat | Jul 19, 2022 | Information
FAQs on GST applicability on ‘pre-packaged and labelled’ goods Posted On: 18 JUL 2022 9:12AM by PIB Delhi | Source: https://pib.gov.in/ The changes relating to GST rate, in pursuance of recommendations made by the GST Council in its 47th meeting, came into effect from...
by CS Rajeev Rawat | Apr 28, 2022 | Information
FAQs > Form GSTR-1 1. What is Form GSTR-1? Who is required to file Form GSTR-1? Form GSTR-1 is a monthly Statement of Outward Supplies to be furnished by all normal and casual registered taxpayers making outward supplies of goods and services or both and contains...
by CS Rajeev Rawat | Feb 10, 2022 | Information
Appellate Authority for Advance Ruling Gujarat Dipesh Anilkumar Naik, In re – [2022] 135 taxmann.com 99 (AAAR-GUJARAT) The appellant was a farmer having a vacant land outside the municipal area of town. He has got necessary approvals from the Plan Passing...
by CS Rajeev Rawat | Feb 8, 2022 | Information
Exemption to trust or institution is available under the Income Tax Act under two regimes: (1) Regime for the trust or institutions obtained approval u/s.10 (23C)(iv), (v), (vi) or (via) of the Act; and (2) Regime for the trusts registered u/s.12AA/12AB of...
by CS Rajeev Rawat | Jan 31, 2022 | Information
The new functionality of interest calculator in GSTR-3B is now live on the GST Poral. This functionality will facilitate & assist the taxpayers in doing self-assessment. This functionality will arrive at the system computed interest on the basis of the tax...
