GST

  • GST APPLICABILITY ON CLUBS & ASSOCIATIONS 10
    Jul     “GST Applicability on Clubs & Associations”
    • GST, GST UPDATES / By Aravind Paul / No Comments / 218 Viewers

    Reference: Order of the Maharashtra Appellate Authority for Advance Ruling in the case of Rotary Club of Mumbai Queens Necklace. In this case the Authority for Advance ruling has originally held that The amount collected as membership, subscription and admission fees from members is liable to GST as supply of services, Against this order Rotary

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    Jul     GST UPDATES JULY 2020
    • GST UPDATES / By Aravind Paul / No Comments / 121 Viewers

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    Jun     TAX UPDATES JULY 2020
    • GST UPDATES, IT / By Aravind Paul / No Comments / 244 Viewers

    From the desk of our Chairman Paul Thangam” The impact of the global pandemic COVID 19 on every business is immense. Every business has been compelled to re-think on their fundamental assumptions and presumptions about their day-to-day business operations. The overall business sentiment in the economy is very low. However, at this juncture, we wish

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    Feb     INVITATION
    • Budget-Union Budget, GST, GST UPDATES, Invitations, IT, Programs / By Aravind Paul / No Comments / 253 Viewers

    You are Heartily Invited for our meeting on Analysis of Budget 2020,Income tax compliance & new GST Returns. “Assuring you of our best service Ablways” Team Paul & Aravind

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    Brochures Cover Image A - Z of GST 02
    Feb     A to Z of GST

    3rd Revised edition Re-Printed on : 11-05-2017

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    Dec     38th GST COUNCIL UPDATE
    • GST, GST UPDATES / By Aravind Paul / No Comments / 267 Viewers

    As per the Press Release following the 38th GST Council Meeting, e-Way Bill will be blocked even if GSTR 1 is NOT filed for 2 consecutive tax periods. Further, due date for GSTR 9 / GSTR 9C for the FY 2017-18 extended to 31st January, 2020.

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    Jun     Transition plan to the new GST Return

    *CBIC Issues Transition plan to the new GST Return to be made coumpulsory from GST Returns for October 2019*

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    May     One day seminar on GST Annual Return and GST Audit – 1st June, 2019
    • GST, Invitations, Programs / By Aravind Paul / No Comments / 472 Viewers

    Team Paul & Aravind is pleased to share with you that our Partners CA. P. Paul Thangam and CA. P. Aravind Thangam are addressing on the topic of “GSTR 9C – Clause by Clause Analysis” on 1st June, 2019 (Saturday) at the exclusive one day seminar organized for the Trade and Industry by The Institute

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    May     Kerala Flood Cess notified w.e.f.01st June 2019

    The 32nd GST Council Meeting held on 10th January 2019 had approved a Cess on INTRA-STATE Supply of Goods and Services within the State of Kerala at a rate not exceeding 1% for a period not exceeding 2 years. Pursuant to the approval at GST Council, Kerala Finance Bill, 2019 has provided for this Cess

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    May     Exercising option of reduced rates by Construction Companies – Time Limit extended to 20.05.2019

    Notn . No. 03/2019 dt. 29-03-2019 provided for lower rates of GST at 1% or 5% without ITC. The lower rates were only an option for the existing projects and the real estate companies had to choose from either of the following options – a.) Pay GST at Normal Old Rates of 8% or 12%

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