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Permanent transfer of Intellectual Property (IP) right attracts 18% GST

Team Studycafe October 28 2021 @ 6:04 PM

Permanent transfer of Intellectual Property (IP) right attracts 18% GST The CBIC vide Notification No. 13/2021-Central Tax (Rate) dated Octo...

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GSTR-1 Late Fees to be Auto-Populated in GSTR-3B

CA Pratibha Goyal September 18 2021 @ 12:14 AM

GSTR-1 Late Fees to be Auto-Populated in GSTR-3B As per the announcement made in 45th GST Council Meeting, the Late fee for delayed filing o...

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Landowner promoter can use ITC of GST charged by developer in respect of apartments sold by them

Team Studycafe June 6 2021 @ 6:11 PM

Landowner promoter can use ITC of GST charged by developer in respect of apartments sold by them CBIC [Central Board of Indirect Taxes &...

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POS for MRO services of ship shall be the location of the recipient of service

Team Studycafe June 6 2021 @ 5:45 PM

POS for MRO services of ship shall be the location of the recipient of service CBIC [Central Board of Indirect Taxes & Customs] has rele...

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Real Estate Developer allowed to pay GST before the issuance of the completion certificate

Team Studycafe June 3 2021 @ 8:12 PM

Real Estate Developer allowed to pay GST before the issuance of the completion certificate CBIC [Central Board of Indirect Taxes & Custo...

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GST Rate on MRO services in respect of ships reduced from 18% to 5%

Team Studycafe June 3 2021 @ 1:36 PM

GST Rate on MRO services in respect of ships reduced from 18% to 5% CBIC [Central Board of Indirect Taxes & Customs] has released Notifi...

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Due Date Extension for making GST Payments for months of March, April & May 2021 amid COVID: Union Territory Tax

Team Studycafe June 3 2021 @ 1:15 PM

Due Date Extension for making GST Payments for months of March, April & May 2021 amid COVID: Union Territory Tax CBIC [Central Board of ...

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Rationalization of GST Late Fees on Form GSTR-1

Studycafe June 3 2021 @ 12:30 PM

Rationalization of GST Late Fees on Form GSTR-1 NOTIFICATION New Delhi, the 1st June, 2021 No. 20/2021 – Central Tax G.S.R. 364(E).— In ...

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Due Date Extension for making GST Payments for months of March, April & May 2021 amid COVID: Integrated Tax

Team Studycafe June 3 2021 @ 12:24 PM

Due Date Extension for making GST Payments for months of March, April & May 2021 amid COVID: Integrated Tax NOTIFICATION New Delhi, the ...

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GST rate on Diethylcarbamazine tablets reduced to 5%

Team Studycafe June 3 2021 @ 10:03 AM

GST rate on Diethylcarbamazine tablets reduced to 5% CBIC [Central Board of Indirect Taxes & Customs] has released Notification Number N...

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