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GST for Non-resident Taxable Person Introduction: In GST there is specific provision for taxability of non-resident taxable person; It is important to know what will be compliances that an assessee, will be required to carry-out. What is return and due date of return that is to be furnished by the assessee; Whether registration is compulsory;…
Assessment under Goods and Service Tax (GST) Introduction: It is important to know that how person is assessed under various provision of GST, whether assessee has an option to opt for provisional assessment or not; in which cases GST authority will considered the case under best judgement assessment; or what are the provision relating to…
Exports and Deemed Export under GST Introduction: Under GST it is important to determine that what are the GST provision in relation to export and when a supply will be treated as deemed export. It is important to understand how assessee will be taxed when transaction is determined as deemed supply. Definition Export of Goods:…
Capital gain on sale of immovable property Introduction: It is important to determine that when it can be termed as capital gain on sale of immovable property and whether it will be classified as long term or short-term; further what will be the rate at which it will be taxable. Capital asset is defined to…
GSTR- 4 Annual Return by Composite Dealer. What is Form GSTR-4 Annual Return? GSTR- 4 is an annual return which is required to be filled by taxpayer for each financial year, who has opted for composition scheme and the said provision came in force from 1st April, 2019. Who are required to file Form GSTR-4 Annual…
Advisory report on format of business responsibility and sustainability reporting Introduction: Recently Security Exchange Board of India (SEBI) has issued Advisory report on format of business responsibility and sustainability reporting, before analyzing such it is necessary to determine that to whom this reporting is applicable, what are the various clauses relating to this reporting and…