TAX_INFO_NOV-21


	Home Team Tax Info Latest NOTIFICATIONS GIST UPTO 30.11.2021 NOTIFICATIONS GIST UPTO 31.10.2021 NOTIFICATIONS GIST UPTO 30.09.2021 NOTIFICATIONS GIST UPTO 31.08.2021 NOTIFICATIONS GIST UPTO 31.07.2021 NOTIFICATIONS GIST UPTO 30.06.2021 NOTIFICATIONS GIST UPTO 31.05.2021 NOTIFICATIONS GIST UPTO 30.04.2021 NOTIFICATIONS GIST UPTO 31.03.2021 NOTIFICATIONS GIST UPTO 28.02.2021 NOTIFICATIONS GIST UPTO 31.01.2021 GST HSN CODES & RATES 30.06.2017 GST RATE FOR SERVICES GST SCHEDULE WISE RATE 28.06.2017 GST STATE CODES NEW LINK FOR FIND GST RATES & HSN CODES PPT ANNUAL RETURN GSTR-9 ANNUAL RETURN GSTR-9A AUDIT REPORT GSTR-9C GSTR-9 CASE STUDY E-WAY BILL PROCEDURE 07012018 E-WAY BILL LAW 06012018 ACCOUNTS AND RECORDS INVOICE DRAFT TAX INVOICE SELF GENERATED REGISTRATION, AMENDMENT & CANCELLATION Publish Lawgics Judgements Rulings AAR AAAR NAA FAQs GST Acts Direct Tax Income Tax Act Wealth Tax Act Income Declaration Scheme 2016 Indirect Tax Service Tax(Finance Act, 1994) Central Sales Tax Act, 1956 The Central Excise Act, 1944 Customs Act, 1962 Entry Tax Act Corporate Laws Companies Act, 2013 Companies Act, 1956 LLP ACT SEBI Act, 1992 Company Secretaries Act, 1980 VAT Laws Delhi Value Added Tax Act, 2004 MVAT Act, 2002 West Bengal VAT Act, 2003 Tamilnadu VAT ACT, 2006 Karnataka Value Added Tax Act, 2003 Gujarat Value Added Tax Act, 2003 UP VAT Act, 2008 Rajasthan Value Added Tax Act, 2003 Punjab Value Added Tax Act Haryana Value Added Tax Act Telangana VAT Act 2005 Andhra Pradesh VAT Act, 2005 Bihar Value Added Tax Act, 2005 Other Statutes ESI Act, 1948 PF Act, 1952 Profession Tax Act The Indian Partnership Act, 1932 Societies Registration Act, 1860 Competition Act, 2002 Reserve Bank of India Act, 1934 MRTP Act, 1969 Equalisation Levy Act, 2016 Right To Information Act, 2005 FEMA, 1999 Maharashtra RERA RERA, 2016 Insolvency & Bankruptcy Code, 2016 Benami Property Act 1988 GST Laws IGST Act , 2017 CGST Tax Act, 2017 UTGST Act, 2017 GST (Compensation to States) Act Rules Direct Tax Rules Income Tax Rules Wealth Tax Rules 1957 Income Declaration Scheme Rules 2016 Indirect Tax Rules GST Valuation Rules , 2016 Service Tax Rules CST (Delhi) Rules, 2005 CST (Maharashtra) Rules Customs Valuation Rules Cenvat Credit Rules, 2017 Entry Tax Rules Corporate Laws Rules Companies Rules, 2014 LLP Rules, 2009 LLP Winding up Rules, 2012 Cos Unpaid Dividend Rules, 1978 VAT Laws Rules Delhi VAT Rules, 2005 Maharashtra VAT Rules, 2005 West Bengal VAT Rules, 2005 Tamilnadu VAT Rules, 2007 Karnataka VAT Rules, 2005 Gujarat VAT Rules, 2006 Uttar Pradesh VAT Rules, 2008 Rajasthan VAT Rules, 2006 Punjab VAT Rules Haryana VAT Rules, 2003 Telangana VAT Rules 2005 Andhra Pradesh VAT Rules, 2005 Bihar Value Added Tax Rules, 2005 Other Statutes Profession Tax Rules NBFC Deposits Directions, 1998 NBFC & Misc NBC (Advt) Rules, 1977 NBFC Auditor Report Directions, 2008 Delhi Labour Welfare Fund Rules, 1997 Cost records and audit Rules, 2014 Baggage Rules, 2016 Equalisation Levy Rules, 2016 NCLT And NCLAT Rules Insolvency & Bankruptcy Rules Benami Property Rules, 2016 GST Rules CGST Rules, 2017 IGST Rules 2017 Knowledge Bank Calculators GST Calculator Tax Calculator TDS Calculator Calculate Net Profit Calculate Net Worth Effective Capital HRA NSC EMI Auto Loan Calculator Home Loan Calculator Get No. Of Instalment RERA Calculator Developers Calculator Home Buyer Delay Interest Home Buyer Refund Bulletins RBI SEBI Notification Circular Income Tax Service Tax Central Sales Tax Excise Matters Customs Company Law Labour Laws FEMA The LLP Act 2008 Accounting Standard (INDAS) Others GST VAT Delhi VAT Maharastra VAT Gujarat VAT Telangana VAT Tamil Nadu VAT IGST UTGST Compensation Cess IBC Regulation Utilities Rates of TDS TDS Rates for N.R.I us 195 Rates of Income Tax Depreciation Rates Companies Act Depreciation Rates Income Tax Act ROC Filing Fees (Cos Act, 2013) ROC Fee Structure (Cos Act, 2013) Cost Inflation Index IFSC Codes MICR Codes Rates of NSC Interest Gold and Silver Rates Rates of Stamp Duty LLP Fees National Industries Classification HSN Rate List Deduction u/s 80TTA Vs 80TTB Links Quick Links Important Links GST/VAT Links Ease Of Doing Business Forms Income Tax Forms ROC Forms (Cos Act, 2013) ROC Forms (Cos Act, 1956) Income Declaration Forms Wealth Tax Forms Service Tax Forms Companies Unpaid Dividend Forms NBFCs Forms LLP Winding up FEMA Forms LLP Forms CGST Forms GST Forms Accounts and Records Advance Ruling Appeals and Revision Assessment and Audit Composition Demands and Recovery Input Tax Credit Inspection, Search and Seizure Offences and Penalties Payment of Tax Refund Registration Returns Transitional Provisions Value of Supply Query Careers Admin Login Email Login Time Sheet Contact Us

TAX INFO

S.No.	Date	Topics	Download
20	30.11.2021	GST to be levied on Reimbursement of Discount (AAR-Kerala)	Download
19	29.11.2021	Refund in case of inverted tax structure where input and output are same is allowed under Section 54(3)(ii) (HC- Gauhati)	Download
18	27.11.2021	Advance Ruling can be sought only by the supplier and not the recipient of services (AAR-Tamil Nadu)	Download
17	26.11.2021	Bakeries cannot be treated as Restaurant (AAAR-Odisha)	Download
16	25.11.2021	Supply of goods/printed material/test papers to students along with coaching shall qualify as “composite supply of service” (AAR-Rajasthan)	Download
15	23.11.2021	Provisional attachment ceases to have effect after one year from the date of the attachment order (HC-Bombay)	Download
14	22.11.2021	Supply of gas to residential apartments through pipelines along with management services is a composite supply (AAR-West Bengal)	Download
13	20.11.2021	Technical glitches on account of the transitional phase of the GST Act should not hinder processing of refund application (HC-Kerala)	Download
12	18.11.2021	Clarification in refund related issues and applicability of QR code on B2C invoices	Download
11	17.11.2021	The job work services provided on the goods / materials belonging to the registered persons are taxable at 12% (AAR- Karnataka)	Download
10	16.11.2021	Documentary services including picture of the testimony / documentary video provided to Government Departments and Panchayats are liable to GST (AAR-Karnataka)	Download
9	14.11.2021	AAR cannot decide whether for valuation purposes “subsidy from Government is to be reduced from the value of import for the purpose of levying GST?” (AAR-Karnataka)	Download
8	13.11.2021	No need for separate registration at the place of Importation apart from Registered Place of Business when goods are directly dispatched from such place of importation (AAR-Karnataka)	Download
7	12.11.2021	Salary paid by the Manpower Service Provider is included in Value of Supply (AAR- West Bengal)	Download
6	11.11.2021	Application of GST on services provided by wellness centres (AAR-Gujarat)	Download
5	09.11.2021	Granting of bail when the assessee availed fraudulent ITC (HC-Punjab & Haryana)	Download
4	08.11.2021	Applicant not eligible for ITC on gifts to retailers for personal consumption for sales promotion (AAR-Tamil Nadu)	Download
3	03.11.2021	Provisional release of the goods and vehicle prior to issue of GST MOV 10 is justified (HC-Gujarat)	Download
2	02.11.2021	Judgement by Supreme Court Of India in the case of M/s Bharti Airtel Ltd (SC)	Download
1	01.11.2021	Whether E-way Bill is necessary for transporting personal effects including motor vehicles? (HC-Kerala)	Download