Shivashish Karnani

50 Kurkure GST FAQs for CA’s, Advocates and Revenue Officers

Goods and Services Tax - Chapter I – Preliminary: 1. Whether GST law is applicable in J&K? Yes. CGST and IGST act were made applicable in J&K from 8th July, 2017 through respective ordinances. J&K GST Act was also passed and made applicable from this date (Act is on same lines as other State GST Acts). 2. Whether General Clauses […]...

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Taxability of personal use of asset by employee under GST (Practical Case Study)

Goods and Services Tax - a) all forms of supply of goods or services or both such as sale, transfer, barter, exchange, licence, rental, lease or disposal made or agreed to be made for a consideration by a person in the course or furtherance of business...

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GST Impact on Construction / Real Estate contracts with Examples

Goods and Services Tax - Construction, installation, etc contracts in respect of immovable property(i.e. building, complexes, civil structure, roads, bridges, etc) falls under the definition of Works Contract;...

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Time of supply of goods as per Model GST Law with Examples!

Goods and Services Tax - Meaning and Relevance: Time of supply of goods determines time, when the tax (GST) will be levied. GST is levied on supply (i.e. for ex: when the goods are sold, transferred to branch, etc). Now, let us take example of sale of goods. In a sale transaction various events are involved i.e. invoice issuance, payment […]...

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Goods and Service Tax (GST)– Detailed Discussion with Examples

Goods and Services Tax - Introduction of Goods and Services Tax (GST) is one of the important perfection and the next logical step towards a widespread indirect tax reforms in India. GST shall also apply in Jammu & Kashmir (‘J&K’)....

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Recent Posts in "Shivashish Karnani"

50 Kurkure GST FAQs for CA’s, Advocates and Revenue Officers

Chapter I – Preliminary: 1. Whether GST law is applicable in J&K? Yes. CGST and IGST act were made applicable in J&K from 8th July, 2017 through respective ordinances. J&K GST Act was also passed and made applicable from this date (Act is on same lines as other State GST Acts). 2. Whether General Clauses […]...

Read More

Taxability of personal use of asset by employee under GST (Practical Case Study)

a) all forms of supply of goods or services or both such as sale, transfer, barter, exchange, licence, rental, lease or disposal made or agreed to be made for a consideration by a person in the course or furtherance of business...

Read More

GST Impact on Construction / Real Estate contracts with Examples

Construction, installation, etc contracts in respect of immovable property(i.e. building, complexes, civil structure, roads, bridges, etc) falls under the definition of Works Contract;...

Read More

Time of supply of goods as per Model GST Law with Examples!

Meaning and Relevance: Time of supply of goods determines time, when the tax (GST) will be levied. GST is levied on supply (i.e. for ex: when the goods are sold, transferred to branch, etc). Now, let us take example of sale of goods. In a sale transaction various events are involved i.e. invoice issuance, payment […]...

Read More

Goods and Service Tax (GST)– Detailed Discussion with Examples

Introduction of Goods and Services Tax (GST) is one of the important perfection and the next logical step towards a widespread indirect tax reforms in India. GST shall also apply in Jammu & Kashmir (‘J&K’)....

Read More

Guide to Foreign Contribution (Regulation) Act, 2010 (FCRA)

Legal Objective of the Act: To regulate the acceptance and utilisation of FC/donations or foreign hospitality by certain individuals or associations or companies; and To prohibit acceptance and qutilisation of FC/donations or foreign hospitality for any activities detrimental to the national interest and matters connected thereto....

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Taxability of Software under Present Indirect Tax Laws & Proposed GST With Examples In India

Information Technology (IT) industry has grown multi folds in last 2 decades in India. It is one of the most revenue generating sector for government, job creating sector for individuals. The taxability of Software/Solutions/Clouds has always been a litigative area because of difficulty in its classification as goods or service due to its...

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Goods and Service Tax- A detailed explanation with examples!!

Brief Intro: Introduction of Goods and Services Tax (GST) will indeed be an important perfection and the next logical step towards a widespread indirect tax reforms in India. As per, First Discussion Paper released by the Empowered Committee of the State Finance Ministers on 10.11.2009, it has been made clear that there would be a “Du...

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Minimum Alternate Tax & Alternate Minimum Tax – Brief Provisions

Article summarizes the provisions of Minimum Alternate Tax (MAT) and Alternate Minimum Tax (AMT). The article gives theoretical insights along with examples for sound understanding of the provisions. ...

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