Articles by Jasmeen Marwah
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Whether discount is to be included in value of taxable supply?
Jasmeen Marwah 18 August 2020 at 18:01Section 15 tells us about the value of taxable supply of good or services, whereas section 15(3) cover the discount part under value of supply.
Time of supply of Goods & Services
Jasmeen Marwah 21 July 2020 at 09:27Time of supply means that time at which we consider our goods/services to be supplied. Once goods/services are considered supply GST shall be charged on them. Time of supply means date on which our liability arises to pay GST.
Procedure to Alter Object Clause of Company
Jasmeen Marwah 10 July 2020 at 09:44After incorporation there may come certain situations where the company has to add/delete some objectives, mainly for expansion of business. Thus, there are few steps which need to be followed in case of any change made in Objective Clause of MOA (also refer section 13 of Companies Act, 2013).
NIL GST Return through SMS
Jasmeen Marwah 03 July 2020 at 10:55NIL Return through SMS (Short Messaging Service) To make GST compliance easier for the taxpayer Central Government has amended Central Goods & Services Tax
Voluntary Striking off a company
Jasmeen Marwah 26 June 2020 at 09:18A company may make an application to Registrar of Companies, to remove the name of the company on the grounds specified in the companies Act.
Place of supply in case of transportation of passenger
Jasmeen Marwah 18 June 2020 at 15:56Place of supply in case of transportation of passenger
Changes in Validity Period of E-way Bill during COVID-19
Jasmeen Marwah 16 June 2020 at 09:52Validity of e-way bill was usually between 1 day and 2 days. However, amidst the COVID-19 outbreak, the validity of the e-way bill has been extended.
What is self invoicing under GST?
Jasmeen Marwah 08 June 2020 at 10:08All the registered person who is covered under section 9(4) of CGST Act, i.e. all registered person paying taxes under reverse charge shall issue a consolidated invoice at the end of every month, where the aggregate value of such supplies exceeds Rs 5000 in a day from any all suppliers.
MSME: Further revision in definition
Jasmeen Marwah 05 June 2020 at 10:24MSME definition has further been revised by the ministry. The investments and turnover limits have been increased for the medium enterprises to 50 crores and 250 crores.
MSME Definition: Changes in the definition of MSMEs
Jasmeen Marwah 02 June 2020 at 10:28The definition of MSMEs has now been revised by the government of India due to the outbreak of the COVID-19 pandemic. The investment and turnover limit has been enhanced.
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