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GST MAGAZINE UPDATE MONTH OF JULY 2021

GST MAGAZINE UPDATE MONTH OF JULY 2021 || ONLINE PUBLICATION- 18.07.2021 Pages-27 Click Below link for Buy INR 25.00 – Purchase Checkout Added to basket S.No CONTENTS Page No. 1. Important GST and Other Due Date Calendar 4-6 2. Important changes related to QRMP Scheme implemented on...

GST MAGAZINE UPDATE MONTH OF JULY 2021 || ONLINE PUBLICATION- 18.07.2021

Pages-27

Click Below link for Buy

S.No

CONTENTS

Page No.

1. Important GST and Other Due Date Calendar 4-6
2. Important changes related to QRMP Scheme implemented on the GST Portal for the taxpayers

  • A. Auto population of GSTR-3B liability from IFF and Form GSTR 1:
  • B. Nil filing of Form GSTR-1 (Quarterly) through SMS:
  • C. Impact of cancellation of registration on liability to file Form GSTR-1
7-8
3. Important notification

  • · Seeks to waive penalty payable for non-compliance of provisions of Notification No. 14/2020 dated 21st March 2020
9
4. WORK CONTRACTS in GST– Amended up to 01.06.2021

  • What is a works contract?
  • Works Contract – the position in VAT & Service Tax
  • Position in VAT
  • Position in SERVICE TAX
  • Position under GST
  • Position Maintenance of records
  • Input Tax Credit not available on some works contract
  • Abatement is not provided under GST
  • Value of Supply of Works Contracts
  • Place of Supply in respect of Works Contract
  • Availability of Composition Scheme to Works Contractors
  • Composition Scheme for Services
  • GST Tax Rate
10-18
5. Important Case Laws/ Advance Ruling by AUTHORITY ON ADVANCE RULINGS- Month of July-2021

  • GST on landscaping and gardening work provided to government departments-Case Name: In re Narayanappa Ramesh (GST AAR Karnataka)
  • GST on construction of Airport Authority of India residential colony for self use or staff use- Case Name: In re B.G Shirke Constructions Technology Private Limited (GST AAR Karnataka)
  • GST on Sale of SECOND-HAND gold jewellery purchased from individuals-Case Name: In re Aadhya Gold Private Limited (GST AAR Karnataka)
19-22
6. Case Name law

  • Rajasthan HC struck down GST on Ocean Freight

HIGH COURT OF JUDICATURE

FOR RAJASTHAN AT JODHPUR-

D.B. Civil Writ Petition No. 14174/2019

23-27

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