Custom law: introduction levy and collection, taxable event
Introduction to Customs Duties 1. Types of Customs Duties 2. Customs Duty Calculation Customs duties can be computed in two […]
B.B.A
Registration of GST
Excise Registration: Detailed Procedure and Requirements 1. Procedure for Obtaining Registration Application Submission: Required Documents: Signature Requirement: 2. Grant of
TDS in GST
Detailed Explanation of TDS and TCS under GST 1. Tax Deducted at Source (TDS) Applicability Example: Rate: Threshold: Payment Deadline:
GST Refund
Detailed Explanation of GST Refund Process 1. Types of Refunds 2. Refund Application Process 3. Refund Processing 4. Refund Forms
Excess tax credit
Detailed Explanation of GST Demands and Recovery General Provisions Specific Cases Key Points to Remember This detailed approach ensures that
GST Valuation rules
1. Value of Supply When Consideration is Not Wholly in Money 2. Value of Supply Between Related Persons (Other than
Valuation for GST:
Definition: GST (Goods and Services Tax) is charged on the ‘transaction value,’ which is the price actually paid or payable
Place of supply, within state, interstate, import and export, time of supply
Place and Time of Supply under GST Under the GST framework in India, determining the place and time of supply
Taxable event supply of goods and services
Activities or Transactions Neither Considered Supply of Goods nor Services Under the GST framework in India, certain activities or transactions
Levy and collection of GST:
The Goods and Services Tax (GST) in India is designed to accommodate the country’s diverse socio-economic landscape by imposing different