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Joint Development Arrangement (JDA) has always been a bone of contention between the assessee and the tax department. Read More https://bit.ly/3JtCvKz
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In view of the definition, it is not necessary that service is supplied in the restaurant itself. Hence the take away of food article shall also fall within the ambit of definition of Restaurant Service.
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GST Returns Due Dates for GTSR 1 and GSTR 3b
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format of GST Appeal Final Commissioner (Appeal).
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Schedule III prescribes format Financial Statements and various disclosures to be made in Financial Statements. These disclosures are in addition to the disclosures required of Ind AS.
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Practical Suggestions on Reply to Show Cause Notice Under GST
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The Detailed format of a management representation letter.
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Download IT & GST Ready Reckoner PDF
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Tds on clearing & forwarding agents payment
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Draft board resolution for extension of agm.
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Production linked incentive scheme (Pli) for textiles (mistry and shah global solutions private limited).
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Complete Guide on SFT “Specified Financial Transaction”
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Construction Services Under GST – A Detailed Information.
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Movable and Immovable Property
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Gstr 2a Vs Gstr 2b – Detailed Comparison of Gstr-2a with Gstr-2b.
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GST on Sale of Old Vehicles ( From 1.1.17 Till Date)
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Taxability of Exports of Services Between Establishments of Distinct Person
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