GST & Other Indirect Taxes | By ALOK PATNIA | Jun 19, 2017
चालान की स्थापना जीएसटी शासन का सबसे महत्वपूर्ण हिस्सा होगा। यह आधार होगा कि किस प्रकार सही आदानों का लाभ उठाया जा सकता है। आवश्यक जानक...
GST & Other Indirect Taxes | By ALOK PATNIA | Jun 17, 2017
जावक आपूर्ति का विवरण प्रस्तुत करना- (जीएसटी 1) यह रिटर्न इनपुट सेवा वितरक, कर विभाग (धारा 37) और करपात्र व्यक्तियों के लिए संरचना लेवी (...
GST & Other Indirect Taxes | By ALOK PATNIA | Jun 17, 2017
IMPACT OF GST ON CONTRACTORS WHAT IS WORKS CONTRACT? Works Contract has been defined in Section 2 (119) of the CGST Act, 2017 as under: ...
General | By ALOK PATNIA | Jun 17, 2017
एक नजर में कर योग्य व्यक्ति प्रावधान जीएसटी पंजीकरण के लिए थ्रेसहोल्ड सीमा “सकल टर्नओवर” के आधार पर गणना की जाने वाली सीमा सी...
GST & Other Indirect Taxes | By ALOK PATNIA | Jun 17, 2017
India has been grappling with multiple indirect taxes for a long time; the introduction of GST is, therefore, a landmark in the country’s...
GST & Other Indirect Taxes | By ALOK PATNIA | Jun 16, 2017
जीएसटी माल और सेवाओं की आपूर्ति पर एकमात्र कर है, जो निर्माता से लेकर उपभोक्ता तक है। प्रत्येक चरण में दिए गए इनपुट टैक्स क्रेडिट वैल्यू ...
GST & Other Indirect Taxes | By ALOK PATNIA | Jun 14, 2017
Traditional Online vis-à-vis New E-Commerce Model Sale of Goods – Online Traditional model The traditional model known as stock-and-sell ...
GST & Other Indirect Taxes | By ALOK PATNIA | Jun 13, 2017
Tax Collected and not Paid to the Government Every person who has collected from any other person any amount as representing the tax unde...
GST & Other Indirect Taxes | By ALOK PATNIA | Jun 13, 2017
Power of Inspection, Search and Seizure These powers lie with officers now below the rank of Joint Commissioner (JC) There should be a ...
GST & Other Indirect Taxes | By ALOK PATNIA | Jun 13, 2017
Section 59 – Self Assessment “Every registered person shall self-assess the taxes payable under this Act and furnish a return for e...
GST & Other Indirect Taxes | By ALOK PATNIA | Jun 13, 2017
WHAT IS JOB WORK? Section 2 (68) – Definition of Job Work “job work” means any treatment or process undertaken by a person on goods...
GST & Other Indirect Taxes | By ALOK PATNIA | Jun 13, 2017
Reverse Charge Meaning- Section 2(98) of CGST Act, 2017 “Reverse Charge” means the liability to pay tax by the recipient of the supply of...