Interest under GST

Friday March 6, 2020

Introduction Interest is meant to be levy on the delayed payment of amount. Payment of taxes like GST can be made out of two ways, one by utilising the credits and second by paying the balance liability in cash. Credit …

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GST on Real Estate Project

Friday May 10, 2019

Clarification by (TRU) GST F. No. 354/32/2019-TRU Tax Research Unit of MoF issued FAQs on Real Estate on 7th May, 2019, gist of these FAQs is decoded as under: Projects are defined as REP or RREP Projects. RREP stand for …

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10 most Common Errors/omissions under GST?

Wednesday May 8, 2019

You may have missed some taxable supply which you think is not Taxable or could not identify some invisible transaction as supply e.g. i) Rent not charged from related person; ii) Promotional discount offered by dealer to retailer; iii) JDA …

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Last Date Approaching Fast

Monday May 6, 2019

Now it’s time to take decision by All the Real Estate Developers for their Ongoing Residential Projects whether to opt for Existing GST regime i.e. effective GST Rate of 12% and 8% for other than affordable and affordable residential project …

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10 Important Points to be ensured by Every CFO/Head Finance for GST Annual Return GSTR-9

Tuesday April 16, 2019

Almost all business entity registered under GST is required to file GST Annual Return in GSTR-9 for every FY by 31st December following that FY. For the FY 2017-18, this return needs to be filed by 30th June, 2019 …

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How to opt New Tax Rates for ongoing Real Estate Projects

Wednesday April 10, 2019

10 factors to opt for new Tax Rates for ongoing Real Estate Projects? As per the new taxation scheme for Real Estate Promoters under GST effective from 1st April, 2019 whereby promoters have to decide till 10th of May, 2019 …

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INTERCEPTION, INSPECTION, DETENTION, SEIZURE OR CONFISCATION UNDER GST

Monday April 8, 2019

In-transit, inspection plays a critical role in law enforcement under any Indirect tax system. Interception, detention and seizure provisions of the GST Law perform the function of administrating law on a real time basis to check tax evasion during …

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Pure Agent under GST and TDS on Rent – Practical Concepts

Thursday May 24, 2018

Pure Agent under GST The supplier acts as a pure agent of the recipient of the supply when he makes the payment to the third party on authorization by such recipient. The payment made by the pure agent on behalf …

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First GST Council meeting of the Year 2018

Thursday January 18, 2018

25th Meeting of GST Council meeting or the Ist meeting in the year 2018 is going to start today at Delhi with many important agenda may line up for today meeting said CA Sanjay Kumar Agrawal, Senior Partner DSRV and …

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E-Way Bill under GST

Wednesday January 17, 2018

The Central Government vide Notification No. 74/2017 dated 29th Dec, 2017 has notified 1st day of February, 2018 as the date from which the provisions of E-way bill system shall come into force. According to CA Sanjay Kumar Agrawal, Senior …

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CLIENT TESTIMONIALS

“Keeping up with the constant changes in the legal and taxation environment is becoming harder by the day. People with busy work lives, like myself, find doing this enormously challenging. Thanks to the super dynamic team at DSRV and Co LLP, Chartered Accountants that all my tax returns were filed smoothly. I don’t have to worry about the timely and correct filing of tax returns, investment planning, digital compliances, representations, etc. I am glad to have hired a competent team of professionals and I am completely satisfied with their services.”

“Partnering with DSRV and Co. LLP, Chartered Accountants for all our monthly financial compliances and other tax related issues has been immensely beneficial from the perspective of Vox Populi Research. Their quality of work is highly professional with a proactive approach. We can always count on them for all our accounting and taxation needs without worrying about the deadlines. We have been working with them since the inception of Vox in 2008 and we never had to look back at this relationship. Not only on regular matters, they have also given us very sound guidance, counsel and options when we have had service tax issues with the dept. (which have since been resolved by the dept. to our satisfaction). We truly value this partnership with DSRV and look forward to working with them for a very long time to come.”

“We are pleased to confirm that we have been working with DSRV and CO. LLP, Chartered Accountants for more than two decades. Their invaluable tax advisory & support services has helped our WELCO group grow manifold. They have extensive knowledge about all Indian tax matters and act in the best interest of business.

Over the years a healthy business relationship has been built , which is based on trust, reliability and timely service

Based on our satisfaction of services provided ,we are of the opinion that it is one of the best CA firms in Gurgaon.”

“I sincerely thank DSRV and Co. LLP, Chartered Accountants for their valuable insights and customised handling of our tax compliances including matters relating to International Tax, transfer pricing etc. Your active assistance in handling tax litigation procedures has helped us immensely. You entertain the requirements of the direct & indirect taxes in a personalised & efficient way.. Your wide coverage of the Income Tax & Goods and Services Tax helps your clients, not only to avoid but to prevent any future litigations most effectively.

I extend best wishes to you and your team particularly Mr Utkarsh and am sure your firm will touch new heights in upkeeping professional demands of the CA profession in coming times.”

“I am happy to provide you with my feedback on my experience of dealing with your firm on Personal and family tax services including planning, advisory on domestic and overseas investments. The services have been appreciated and very valuable indeed.

“I have been dealing with DSRV and Co. LLP, Chartered Accountants since last more than 16 years. The dealings have been very professional and advise is always customised based on their extensive knowledge with regards to domestic tax, International Tax, FEMA regulations etc. In my over 16 years of experience of them managing my and my family tax returns I have always found them to be a very reliable partner. I would have no hesitation to recommend DSRV and Co. LLP for all matters related to Personal Tax Advisory and Consultancy services.”

Category: Gst