Articles by PUNEET GOYAL
View Full Profile
Analysis of Refund Available Under GST and Process Thereof
PUNEET GOYAL 19 March 2018 at 16:18Type of Refund Available Under GST Law
Analysis of amendments in service tax by finance bill 2016
PUNEET GOYAL 26 March 2016 at 12:11Important Note 1. This analysis covers amendments made by Finance Bill 2016 in Finance Act, 1994 only. 2. Amendments made in STR, CCR, POT Rules and in various notifications are not covered under this analysis
Frequency of Filing of Service Tax Return
PUNEET GOYAL 16 July 2012 at 11:04After budget 2012, there is lot of confusion as to frequency of filing of Service Tax Return. This is happening due to following letters and draft circulars of CBEC: RELEVANT EXTRACT OF D. O. F. No 334/
Point of Taxation
PUNEET GOYAL 10 July 2012 at 12:54Service tax will be paid on accrual basis except in certain specified cases. 1. Earlier service tax was payable on receipt of payment in respect of taxable services provided.
Analysis of Service Tax Rules, 1994
PUNEET GOYAL 28 May 2012 at 13:53(Before proceeding further please read the disclaimer at the bottom of this write up) Service Tax Rules, 1994 are being amended as follows: A. As per Rule 2 (cd) of STR, 1994, now partnership includes a limited liability partnership. Now it wil
Analysis of Amendment in Cenvat Credit Rules, 2004
PUNEET GOYAL 21 May 2012 at 15:51(Before proceeding further please read the disclaimer at the bottom of this write up) Notification Number 18 CE (NT) dated 17.03.2012 issued along with Budget 2012 has amended CENVAT Credit R
Determination of Date of which rate of service tax to be taken
PUNEET GOYAL 31 March 2012 at 14:51PRECAUTION TO BE TAKEN FOR TAKING RATE OF SERVICE W.E.F 01.04.2012 (Either 10% or 12%) (Before proceeding further please read the disclaimer at the bottom of this write up) With effect from 01.04.2012, rate of service tax has been increased from 10%
Analysis of Short Term Accommodation Service Introduced by Finance Act, 2011
PUNEET GOYAL 28 February 2012 at 11:36Analysis of Short Term Accommodation Service Introduced by Finance Act, 2011 Taxable Service As per section 65 (105)(zzzzw) taxable service means any service provided or to be provided to a
Analysis of Point of Taxation Rules, 2011 along with examples
PUNEET GOYAL 17 January 2012 at 12:19ANALYSIS OF POINT OF TAXATION RULES, 2011 ALONGWITH SUITABLE EXAMPLES As we all are aware that earlier service tax was payable on receipt of payment in respect of taxable services provided. But with the introduction of Point of taxation Rules, 20
Popular Articles
- Income from Renting under House Property Income or PGBP
- GST Compliance Alert: Check and Rectify Past Claims Before November 2024
- Revision TDS Return Online: Process and Advantages
- RCM on Rent for Family-Owned Properties: Impact of Notification No. 09/2024
- GST Amnesty Scheme 2024: Sec 128A of CGST Act 2017
- Resolving Gaps Between GSTR-2B and GSTR-3B Data
- Updates Related To Revamp of IT Act 1961
- Understanding the New IMS (Invoice Management System) on GST Portal
CAclubindia
