CA Pooja Indani

Works Contract Services Under GST and Its Related Issues

Goods and Services Tax - Whether Works Contract is taxable under GST as supply of goods or supply of service? SCHEDULE II OF CENTRAL GOODS AND SERVICE TAX ACT,2017 provides for which activities to be treated as supply of goods or as supply of services....

Union Budget 2017-18 – Direct Tax Changes

Goods and Services Tax - 1) Capital Gain in respect of Land & Building - Periodicity for long term Capital Gain is 3 years ,now it is reduced to 2 years.- Base year shifted form 01.04.1981 to 01.04.2001 for all assets including Immovable property, this will surely reduce the Capital Gain tax....

Assessment Procedures Under GST and Issues Thereunder

Goods and Services Tax - GST is a self-assessed destination based tax i.e., every person who requires to get registered under the Act as per Schedule V is a taxable person & the tax payable by him will be self-assessed....

Input Tax Credit under Proposed Goods & Service Tax Laws

Goods and Services Tax - Eligibility of input tax credit on inputs held in stock and contained in semi-finished and finished goods held in stock: The credit on inputs held in stock and inputs contained in semi-finished goods and finished goods held in stock is available in the following manner:...

Relief from Indirect taxes to Food Processing Industries

Goods and Services Tax - Basic necessity for a prosperous living for any human being is food, clothing & shelter. Out of these three, food contributes as a major necessity. Changing lifestyles and appropriate fiscal policies has given a considerable push to the food processing industries. I...

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Recent Posts in "CA Pooja Indani"

Works Contract Services Under GST and Its Related Issues

Whether Works Contract is taxable under GST as supply of goods or supply of service? SCHEDULE II OF CENTRAL GOODS AND SERVICE TAX ACT,2017 provides for which activities to be treated as supply of goods or as supply of services....

Posted Under: Service Tax |

Union Budget 2017-18 – Direct Tax Changes

1) Capital Gain in respect of Land & Building - Periodicity for long term Capital Gain is 3 years ,now it is reduced to 2 years.- Base year shifted form 01.04.1981 to 01.04.2001 for all assets including Immovable property, this will surely reduce the Capital Gain tax....

Posted Under: Service Tax |

Assessment Procedures Under GST and Issues Thereunder

GST is a self-assessed destination based tax i.e., every person who requires to get registered under the Act as per Schedule V is a taxable person & the tax payable by him will be self-assessed....

Posted Under: Service Tax |

Input Tax Credit under Proposed Goods & Service Tax Laws

Eligibility of input tax credit on inputs held in stock and contained in semi-finished and finished goods held in stock: The credit on inputs held in stock and inputs contained in semi-finished goods and finished goods held in stock is available in the following manner:...

Relief from Indirect taxes to Food Processing Industries

Basic necessity for a prosperous living for any human being is food, clothing & shelter. Out of these three, food contributes as a major necessity. Changing lifestyles and appropriate fiscal policies has given a considerable push to the food processing industries. I...

Posted Under: Service Tax |

Is Remuneration Paid To Directors Chargeable To Service Tax??

As per Sec.66B of Finance Act, introduced w.e.f. 01.07.12 which is the new charging section undr Service Tax Provisions, Service ‘agreed to be provided is also taxable. legally, even entering into a contract for provision of service is a taxable event but, liability to pay the tax will be only on actual provision of service or amount re...

Posted Under: Service Tax |

Inclusion or non- inclusion of bought out items in the assessable value for payment of duty under Central Excise

In Union Budget for the year 2000-2001, the Finance Minister changed the valuation concept altogether. Before amendment in Sec. 4 valuation used to be done as per Normal Price basis but after amending the section “Transaction Value” has been taken as base for assessment purpose....

Posted Under: Service Tax |

Excise duty when goods are sold below manufacturing cost

Sale of goods at a price below manufacturing cost & profit now onwards will not be considered as exception to section 4 of C.EX Act,1944 i.e., price is not the sole consideration for sale (Rule 6) Notification.No.20/2014 C.E.(N.T.) date 11.07.14....

Posted Under: Service Tax |

Norms framed in budget 2014 to curtail fiscal deficit, is it a challenging task for the government???

Everyone has closely opened their eyes for budget which has announced by our Hon’ble Finance Minister Mr.Arun Jaitley for the F.Y. 2014-15. After hike in railway & oil prices people had not lose there hopes for ‘AACHE DIN’ & budget has also moved towards it to the extent. ...

Posted Under: Service Tax |

VCES Scheme – Pendency of Audit as on 01.03.2013 – One more ground to deny relief

Recent Issue under Service Tax-Amnesty Scheme 2013- Whether it can be said that Audit was pending as on 01.03.13, if Audit Para was not determined and/ liability was also not quantified till 01.03.13...

Posted Under: Service Tax |

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