Two Important tasks (GST Annual Return & E-Invoicing) to be completed in the month of Sept. 2020
There are two tasks which are required to be completed in the month of September, 2020. One is filing of…
Year: 2020
COMPOSITE SUPPLY -AAR, Andhra Pradesh-M/s. CMC VELLORE ASSOCIATION
Section 2(30) of CGST Act, 2017 defines the term “composite supply” as “Composite supply means a supply made by a…
AAR, AP-PULLURI MINING & LOGISTICS PRIVATE LTD-Sec 15(2)(b) – GST
Section 15 of CGST Act, 2017 provides for determination of value of taxable supply. The value of supply of goods…
A brief info on E-Invoice System / Portal
NIC – National Informatics Centre has built the e-invoice system https://einvoice1.gst.gov.in under the direction of GST Council. The system /…
AAR, Telangana – HSN and GST rate on Poultry Meal and Poultry Fat
APPLICANT M/s. Sushi Pet Nutriscience, a registered taxpayer in the State of Telangana has filed an application seeking advance ruling…
E-invoice Schema / Format – mandatory fields
E-invoice is applicable to those taxpayers whose aggregate turnover is more than Rs.500 Crores. E-invoice is coming into effect from…
GST Council – Advance Ruling Listing
GST – Goods and Service Tax is a Good and Simple Tax. Prior to GST i.e. in previous tax regime…
GST Portal – Help and Taxpayer facilities-reg.
In the Home page of www.gst.gov.in, there is a menu “Help and Taxpayer facilities”. It has “Taxpayer Services” and “Help…
E-invoice revised schema released & Threshold limit increased
E-Invoice is coming into effect from 01.10.2020. The Govt has released revised e-invoice Format / schema on 30.07.2020 vide Notification…
GST on contract value considering Section 15(2)(b) of CGST Act, 2017
PROVISION u/s 15(2)(b) Section 15 of CGST Act, provides for determination of value of taxable supply on which GST should be…