CA Vinod Kaushik

Place of Supply of Goods Under GST- An analysis

Goods and Services Tax - GST is a destination based consumption tax which is a major departure from existing origin based taxation system. Under destination based taxation system broadly tax will accrue to the location/state which is determined as place of supply under GST....

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Impact of GST Over E-Commerce sector

Goods and Services Tax - India had an internet user base of about354 million as of June 2015 and is expected to cross 500 million in 2016.Despite being the second-largest user base in world, only behind China (650 million, 48% of population), the penetration of e-commerce is low compared to markets like the United States (266 million, 84%), or France (54 M, 81%),...

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Impact of GST over Retail Sector

Goods and Services Tax - In the present system of taxation every company in the retail sector plans locations of its warehouses and branches in order to avoid cost of CST. Suppose if a retailer is located in Delhi and it procures material from a manufacturer in Maharashtra then normally they prefer the route of stock transfer against f form to avoid CST although...

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Impact analysis of GST on road transport sector

Goods and Services Tax - The proposed GST will cut short the time taken to deliver goods, saving of fuel, saving of additional expenses at check posts due to corruption etc. In this article all the possible opportunities, actions plans to be taken and representation to Govt. authorities on various issues are discussed....

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Concept paper on GST returns

Goods and Services Tax - After a long wait for around 16 years now we are certain that this significant tax reform will see lights of the day by April 1 2017 or mid of F.Y 2017-18. First time in the history of taxation reforms a number of documents have been issued by Govt. before actual implementation of law....

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Recent Posts in "CA Vinod Kaushik"

Place of Supply of Goods Under GST- An analysis

GST is a destination based consumption tax which is a major departure from existing origin based taxation system. Under destination based taxation system broadly tax will accrue to the location/state which is determined as place of supply under GST....

Read More

Impact of GST Over E-Commerce sector

India had an internet user base of about354 million as of June 2015 and is expected to cross 500 million in 2016.Despite being the second-largest user base in world, only behind China (650 million, 48% of population), the penetration of e-commerce is low compared to markets like the United States (266 million, 84%), or France (54 M, 81%),...

Read More

Impact of GST over Retail Sector

In the present system of taxation every company in the retail sector plans locations of its warehouses and branches in order to avoid cost of CST. Suppose if a retailer is located in Delhi and it procures material from a manufacturer in Maharashtra then normally they prefer the route of stock transfer against f form to avoid CST although...

Read More

Impact analysis of GST on road transport sector

The proposed GST will cut short the time taken to deliver goods, saving of fuel, saving of additional expenses at check posts due to corruption etc. In this article all the possible opportunities, actions plans to be taken and representation to Govt. authorities on various issues are discussed....

Read More

Concept paper on GST returns

After a long wait for around 16 years now we are certain that this significant tax reform will see lights of the day by April 1 2017 or mid of F.Y 2017-18. First time in the history of taxation reforms a number of documents have been issued by Govt. before actual implementation of law....

Read More

Technical paper on e-commerce under GST

In recent time a new concept called e-commerce has been very famous in modern India with the availability of internet and smart phones with every class of citizens. As compared to developed countries like United States, Europe this concept was new for all of us and also for the lawmakers...

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DVAT (IST) Amendment Bill, 2016 passed by Delhi Assembly

Insertion of section 3(11): This new section has been inserted to collect advance tax from importers at the time of import. The liability to pay tax has been fastened from point of sale to point of import. Notification in this regard shall be issued by Department which will outline the items, condition, exemption and rate of advance tax o...

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DS-1 mandatory for movement of goods from Delhi to outside Delhi

Govt. has prescribed an online form (DS-1) for outward movement of goods from Delhi to all places outside Delhi before the actual movement of goods occur. Earlier the Delhi Govt. prescribed form T-1 for outward movement of goods but that form was applicable for few commodities like petroleum products, tobacco and gutka. Delhi is a trading...

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Detailed analysis of annual budget Delhi 2016-17

This article has been written to give you clarity on the changes introduced through annual budget of Delhi Govt. (2016-17) which was presented on 28-03-2016. The changes which were announced in the budget do not automatically become applicable unless a gazette notification is issued in this regard....

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Decoding concept of item code & item name under Delhi VAT

In a move towards GST the Delhi Govt. has issued DVAT amendment rules 2016 on 12-04-2016. These rules have been issued keeping in mind the compatibility which will be required at the time of implementation of GST with effect from a future date which will be known once the constitutional amendment bill is passed in Rajya Sabha...

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