All about GST on restaurant (Hotel, Café, lounge, bar) Business – What all restaurants needs to do under GST

By Paras Mehra June 10, 2017

Restaurant services were always a disputed service under existing laws. It is one of those services where VAT and service tax both are charged. However, under GST laws, the government has tried to simplify the laws in order to minimize the unwanted disput

GST Valuation in case of Pure Agent – How pure agent services are treated under GST Valuation Rules

By Paras Mehra June 9, 2017

Pure agent is the different case altogether. Any services provided as pure agent are not included in the ultimate value of the services and hence no GST is charged on that service.

How to avail the benefit for Composition Scheme for Small business Under GST - Important

By Paras Mehra June 9, 2017

Composition scheme under GST is a blessing in disguise for small dealers because under normal circumstances there are 3 monthly returns to be filed along with other compliances.

Value of Services by Air travel Agent under GST Valuation Rules – Makemytrip, PayTM

By Paras Mehra June 9, 2017

Valuation for air travel agents is done with GST valuation rules and not on the basis of transaction value. Air Travel agents are the mediator between the ultimate customer and the airlines e.g. Makemytrip.com, PayTM.

Value of Service by Life Insurance Business as per GST valuation rules – LIC

By Paras Mehra June 9, 2017

Valuation of Life insurance business is treated as a special case under GST and hence, should be dealt in consonance with the GST Valuation Rules. The value of supply of services in relation to life insurance business shall be the gross premium charged.

GST Registration in Delhi – the Complete GST registration procedure in Delhi

By Paras Mehra June 8, 2017

If you are from Delhi and looking for VAT registration, excise registration or service tax registration, then we must tell you that all of the previous registration has been converted into single registration i.e. GST registration.

GST Registration in Mumbai, Maharashtra – How to register for GST in Mumbai, Maharashtra

By Paras Mehra June 8, 2017

GST registration in Mumbai or anywhere in Maharashtra is mandatory if you are supplying goods/services from anywhere in Maharashtra. Further, even if you are registered anywhere but having the branch office in Maharashtra, then also GST reg is mandatory.

Valuation of Second Hand goods – How valuation is done for Second hand goods as per GST valuation rules

By Paras Mehra June 8, 2017

Valuation of any supply of goods or services under GST shall be the transaction value if price is a sole consideration and supplier and recipient are not related. However, in case of second hand goods, valuation is done in terms of GST valuation rules.

GST Registration in India – 25 Questions Answered

By Paras Mehra June 7, 2017

This article carries all the important questions as asked by the business and startup community for GST registration. You can read and share the article to enlighten others with your knowledge.