Articles by CA Monika Motta

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Gist of GST notifications issued on 31st March 2023

  CA Monika Motta    03 April 2023 at 16:44

GST notifications issued on 31st March 2023



Specific Compliances under GST- Real Estate Sector

  CA Monika Motta    24 September 2021 at 09:46

In order to run a business smoothly without having any penal consequences, the taxpayers are required to comply with certain procedural requirements and discharge tax liabilities within the stipulated time.



Date of liability w.r.t to JDA entered in pre-GST regime

  CA Monika Motta    09 April 2020 at 11:25

JDA is an agreement entered between the landowner and the developer wherein the landowner would provide the right to the developer to develop the land, in return for the construction services to be provided by the developer.



Detention, seizure and release of goods and conveyances in transit under GST

  CA Monika Motta    24 July 2019 at 11:15

Introduction: E-way bill is not a new phenomenon. It was prevalent in most States under the erstwhile VAT regime in the name of road permit, waybill, etc. It wa..



Composition Scheme available for Service Providers

  CA Monika Motta    06 May 2019 at 10:55

Introduction: To ease out the GST compliances for the MSME sector, the Government has introduced a new scheme of tax for the suppliers of goods or services who ..



Exemption on renting of residential dwelling under GST

  CA Monika Motta    06 May 2019 at 10:55

Introduction: Sl. No.66 of exemption notification No.12/2017-Central Tax (rate) dated 28.06.2017 provides an exemption in case of renting of a residential dwell..



Taxation of GTA and Security services

  CA Monika Motta    09 April 2019 at 11:09

Applicability on type of tax to be charged w.r.t. GTA and Reverse Charge Mechanism (RCM) on security services



Rate applicability on banquet hall services under GST

  CA Monika Motta    02 November 2018 at 11:27

Rate applicability on banquet hall services under GST ..