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Ca Piyush Gupta

Latest Posts by Ca Piyush Gupta

Time in the market or Timing the market

November 20, 2019 2085 Views 0 comment Print

Last year saw ‘Andhadhun’ starring Ayushman, Tabbu at PVR cinema. Movie was Indian black comedy crime thriller. Every moment of the movie was intriguing but I was receiving frequent calls from my office so two  times have to miss the film for 5-10 minutes each and after the film was over everybody was going gaga […]

Case Studies for Intricacies of Outward Supply under GST Annual Return

September 5, 2019 2940 Views 5 comments Print

GST Annual return date has again been extended upto 30 Nov 2019 for the year 2017-18 due to low return filing status by the assesses and request from various organizations to extend the due date due to various complexities and lack of clarity in GST annual return and reconciliation format. Different professionals, authors, speakers on […]

Valuation In Case of Supply Between Distinct & Related Persons in GST

August 15, 2019 21084 Views 0 comment Print

As per Section 9(1) of CGST ACT 2017 ‘There shall be levied a tax called the central goods and services tax on all intra –state supplies of goods or services both ,except on supply of alcoholic liquor for human consumption, on the value determined under section 15 and at such rates, not exceeding twenty per cent., […]

Works contract Under GST in India

August 11, 2019 81051 Views 7 comments Print

What is a work Contract A works contract is an agreement which is a mixture of service or labour and transfer of goods. Under a works contract the contractor agrees to do certain job in execution whereof, certain goods are transferred to the contractee. Thus, an agreement of building construction, manufacture, processing, fabrication, erection, installation, […]

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