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TDS Rates & Provisions for F.Y.2018-19

Posted By: CA Ravi Jain

TDS Rate Table For Assessment year 2019-20 (AY) / Financial Year (FY) 2018-19 In the case of a person other than a company (Resident and Non-R)

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VAT Refund / Refund of Tax under Kingdom Saudi Arabia Legislations

Posted By: CA Amlesh Gupta

In this article, we shall cover about the process and procedures related to VAT Refund under Kingdom of Saudi Arabia VAT Legislations.

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Reversal of Input Tax Credit under Rule 42 & 43 of CGST Rules, 2017

Posted By: CA Amlesh Gupta

Rule 42 and 43 of the CGST rules are applicable for claim of input tax credit wherein the supply is being partly used for the purposes of business and partly for other purposes. In such cases, input tax credit cannot be claimed fully by the taxpayer and part of the input tax credit claim must be reversed. In this article, we look at Rules 42 and 43 of the CGST rules in detail along with procedure for reversing input tax credit claim.

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