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Notification No. 57/2018  Central Tax : Seeks to exempt post audit authorities under MoD from TDS compliance
GST
CA Deepak GuptaOct 23, 2018

Notification No. 57/2018 Central Tax : Seeks to exempt post audit authorities under MoD from TDS compliance

Notification No. 56/2018  Central Tax : Seeks to supersede Notification No. 32/2017-Central Tax, dated 15.09.2017
GST
CA Deepak GuptaOct 23, 2018

Notification No. 56/2018 Central Tax : Seeks to supersede Notification No. 32/2017-Central Tax, dated 15.09.2017

Last date for filing GSTR 3B for Sep 2018 is extended up to 25th October 18
GST
CA Deepak GuptaOct 21, 2018

Last date for filing GSTR 3B for Sep 2018 is extended up to 25th October 18

Notification No. 55/2018  Central Tax : Seeks to extend the last date for filing of FORM GSTR-3B for the month of September, 2018 till 25.10.2018 for all taxpayers.
GST
CA Deepak GuptaOct 21, 2018

Notification No. 55/2018 Central Tax : Seeks to extend the last date for filing of FORM GSTR-3B for the month of September, 2018 till 25.10.2018 for all taxpayers.

Assessee is eligible to take ITC of GST on brokerage services and adjust the same against GST liability on Renting of immovable property : AAR
GST
CA Deepak GuptaOct 20, 2018

Assessee is eligible to take ITC of GST on brokerage services and adjust the same against GST liability on Renting of immovable property : AAR

Activities of a liaison office do not amount to supply of services under GST : AAR
GST
CA Deepak GuptaOct 20, 2018

Activities of a liaison office do not amount to supply of services under GST : AAR

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