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GST Audit Case Study 13 - Availment of ITC on Sales Promotion Expenses which the goods or services blocked under Section 17 (5)
GST Audit Para
Section 17 (5) stipulates as follows :
Notwithstanding anything contained in sub-section (1) of section 16 and sub-section (1)
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Co-operative Societies Meaning And Taxation Under Income Tax Act
Co-operative Societies Meaning And Taxation Under Income Tax Act
Co-operative societies are profit-oriented entities which aim to obtain marketability for the
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GST Margin Scheme on second hand goods
Margin Scheme for valuation of capital goods
The scheme is made applicable to all taxpayers on the sale of the motor
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GST on Sale of Fixed Assets
GST on Sale of Fixed Assets
Critical aspects of the Goods and Services Tax, or GST, are the taxability of ‘Sale
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GST Audit Case Study 12 - Non-payment of GST on other income - GST Implication -Income other than Sales / Service Receipt
GST Audit Case Study 12 - Non-payment of GST on other income “Pump Hire charges”.
GST Implication -Income other than Sales /
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