Limited Liability Partnership (LLP) Act came into force for most part, on 31st March, 2009 followed by its Rules on 1st April, 2009. It is an incorporated Partnership formed and registered under Limited Liability Partnership Act, 2008 with limited liability and perpetual succession. DEFINITION: LLP is a body corporate and legal entity separate from its […]
The last date of filing of GST Trans Form 1 is 30-9-2017 with to option to file at the earlier date also. S 140 to to 142 of the CGST Act and SGST Act covers the transition provision. As per these sections one thing is clear that GST TRANS form can be filled by only those assessee who is registered under GST as an regular assessee. So any assessee whether registered or not in earlier tax regime can still claim old credit as GST credit if they have opening stock as on 1-7-2017. This video goes into minute detail of TRANS form. Enjoy the video and leave your comments.
A a buyer registered in Andhra Pradesh receives GTA services from VRL Logistics which is registered in Telangana by way of Transportation of Goods from B who is a registered Dealer in Tamil Nadu. In this Case how the GST is paid under Reverse Charge Mechanism.
CONDONATION OF DELAY: Section 77 states It shall be the duty of every company creating a charge within or outside India, on its property or assets or any of its undertakings, whether tangible or otherwise, and situated in or outside India, to register the particulars of the charge signed by the company and the charge-holder […]
