Home Highlights November 2017 Year 2017 This

You may also like:

1. TAX DEDUCTION AT SOURCE UNDER GST - Goods and Services Tax - GST

2. Refund of Service Tax - input services used for export of goods - service tax paid by MIAPL is under category which was not classified under Notification 17/2009-ST -...

3. Section 194S : TDS on payment on transfer of virtual digital asset - Deduction of Tax at Source (TDS), Collection of Tax at Source (TCS) / Withholding Tax

4. Manner of calculating interest on delayed payment of tax - Fresh set of rule introduced with retrospective effect - Rule 88B of the Central Goods and Services Tax Rules, 2017

5. Classification of product - rate of tax - Energy-G premium oil - Correct HSN Code of "Energy-G premium Oil" is HSN 1518

6. Denial of cenvat credit of service tax paid on outward freight - restriction is related to finished goods only - ST paid on outward transportation of inputs and capital...

7. ST – repair & maintenance Service – sales tax / VAT paid on material – deduction allowed

8. Refund - export of goods - Terminal handling service - the service tax paid by their CHA for providing the CHA service can not be treated as service tax paid under Port...

9. Tax Deduction at Source (TDS) on purchase of goods - FINANCE Bill, 2021

10. Abatement of value of material - N/N. 12/2003-ST dated 20th June 2003 - discharge of VAT liability would preclude the levy of service tax on the value of those goods