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Capavan

Company: PAVAN S JOSHI AND CO

Designation: PARTNER

"CA Pavan Joshi is practicing chartered Accountant & senior partner in Pavan S Joshi & Co.He is having vast experience in GST,Direct Tax & other taxation compliance for MSME & Corporates."

Latest Posts by capavan

GST on Tour Operators & Travel Agents

February 11, 2019 274647 Views 21 comments Print

Major Source of Income of Tour Operator & Travel Agents: 1. Commission from Airlines’ & any mark up amount from passengers. 2. Sale Tour Packages, both inbound and outbound 3. Travel Related Services like Visa, Passport etc. 4. Hotel Bookings 5. CAR Rental Services, Travel Insurance 6. Railway Reservations 1. Air Ticket & Commission from […]

Great News for GST Taxpayers – Amendment to B2B Bills Pertaining to FY 2017-18 allowed

January 24, 2019 41391 Views 21 comments Print

As per GST Law 20th October was the last date to add/modify/correct/delete any details of outward supplies or inward supplies pertaining to previous financial year. So that means any rectification in already filed return of July 2017 to March 2018 is possible on or before 31.10.2018 (being due date for filing GSTR 1 as per relaxation given by Govt).

RCM on Security Services under GST W.E.F. 01.01.2019

January 22, 2019 347394 Views 47 comments Print

Reverse Charge Mechanism (RCM) under GST on Security Services (Applicability from 01.01.2019) –  RCM On Security Service has been introduced in GST by Government vide Notification No. 29/2018 – Central tax dated 31.12.2018. Before Understanding RCM on Security Service let’s first understand difference between Normal Charge & Reverse Charge. Normal Charge : In Normal Charge […]

Highlights of 31st GST Council meeting

January 20, 2019 2967 Views 3 comments Print

1. GST 2.0 to be implemented on trial basis in April 2019 New return filing system to be started on a trial basis from April 1, 2019, and will be to be implemented by July 1, 2019 2. E-way bills rules made strict Taxpayers cannot generate e-way bill if they do not file GST returns for two consecutive tax […]

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