CA Updates by CA. Pooja Shukla RYPS

Nature of service Old Rates New Rates Job work service for Diamond   5 % 1.5 % Job work service for Bus Body Building 18 % 18 % Job work service for Engineering related service (other than Bus Body Building service ) 18 % 12 % Supply of Hotel Accommodation having value of supply of unit more than 1000 but less than 7500 or equivalent 12 % Supply of Restaurant service other than ‘specified premises ‘ (provided without input) 5 % Supply of goods, being food , any other article for human consumption or any drink by Indian Railway or IRCTC or their licensee whether in train or platforms. (provided without input ) 5 % Supply of “ outdoor Catering” at premises other than “specified premises”   (provided without input) 5 % Composite supply of “outdoor catering” together with renting of premises other than ‘ spec...

IMPORTANT NEWS FOR THE DEALERS E WAY BILL WILL BE GOING TO BLOCK FROM 21ST NOVEMBER 2019  E way bill mandatory if you move goods of Rs 50,000 or more . if any dealer, who has not filled two consecutive tax figure return for any reason then his E way bill will be going to block on GST Site from 21st November 2019.    I would like to inform all the dealers kindly update your return till now .                                                                     Author                                                                                            ...