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GST UPDATE MONTH OF NOV-2021-E GST MAGAZINE

GST UPDATE MONTH OF NOV-2021-E GST MAGAZINE Price-25/- 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    4-5 2. Important notification  Notification No. 13/2021-Central Tax (Rate), dt. 27-10-2021    ...

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GST UPDATE MONTH OF NOV-2021-E GST MAGAZINE

Price-25/-

Click Below link for Buy

S.No CONTENTS Page No.
1. Important GST and Other Due Date Calendar    4-5
2. Important notification

  •  Notification No. 13/2021-Central Tax (Rate), dt. 27-10-2021
     6
3. About Form GSTR-10 With F&Q   7-9
4. Persons not entitled to avail Composition Scheme

  • With Amendment
  10-11
5. Hotels & Restaurant Industry under GST

  •   GST Rates of Hotels based on tariff from 01.07.2017 To 30.09.2019
  •  GST Rates of Hotels based on tariff after 01.10.2019
  •  Restaurant Industry
  •  GST Rate Structure for restaurants Effective from 01-10-2019
  • Composition Scheme for Restaurant after
  • E-Commerce Operators
  • Place of supply (Section 12 (4) of IGST Act)
  • Renting of Banquet Hall and Catering Services
   12-16
6. Important Case Laws/ Advance Ruling Month of Oct -Nov 2021

  •  Case Name: – In re TATA Power Company Limited (GST AAR Maharashtra):- No GST on recovery of amount towards Top-up & parental insurance premium from employees
  •  Case Name: – In re Jayshankar Gramin Va Adivasi Vikas Sanstha (GST AAR Maharashtra): – GST registration not required by Trust if engaged in charitable activities
  •   Case Name: – In re GEW (India) Pvt. Ltd. (GST AAR Karnataka): – For supply of works contract service in Karnataka- Separate registration is not required
  • Case Name: – In re Tukaram Pundalik Borade (GST AAR Maharashtra): – TDS applicable if services not exempt under GST

  M/s. Steel Centre Vs. State Tax Officer (Inspections 1): – WRIT PETITION NOT ADMISSIBLE IF ALTERNATIVE  REMEDY OF STATUTORY WAS AVAILABLE- MADRAS HIGH COURT

 

    17-30

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