CA Ranjan Mehta
16 articles written by CA Ranjan Mehta on ConsultEase.
Income Tax ComplianceNew TDS Provisions
New TDS Provisions introduces w.e.f 1st July 2021 New Section 194Q – Deduction of tax at source on payment of a certain sum for the purchase of goods, was proposed to be inserted in Budget 2021. The same has been notified to be inserted w.e.f
Overview on Changes in GSTR 9 & 9C
CBIC vide this notification, extended the due date of filing FORM GSTR-9 (Annual Return) and GSTR-9C (Reconciliation Return) for the FY 2017-18 and FY 2018-19. Also, CBIC notified some amendments in both the forms for ease filing of returns. So, we have created an overview
Important Changes in GST w.e.f. 01-10-2019
Important Changes in GST w.e.f. 01-10-2019 Reverse Charge Renting of Motor Vehicle Services provided by way of renting of motor vehicle by any Individual/Firm/LLP to any Body corporate (companies), covered under reverse charge mechanism, taxable @5%. However if the service provider charges GST @12% then
No Interest can be levied in GST|GSTR 3B is not a return
GSTR-3B is not a return?? We bring you a brief write up on the latest judgment in GST, which gives immense relief to the assessees from various consequences under the law. Is it true?? What are the Consequences?? In recent times, there were a plethora
Entry Tax on Import of Goods – What you should know?
Entry Tax on Import of Goods – What you should know? The Govts have started flooding the dealers with series notices over Entry Tax on Import of goods, where goods were brought into the states from out of India. What are the legal provisions behind these
Amendments in GST effective from 01-04-2019
Amendments in GST effective from 01-04-2019 Amendments in GST effective from 01-04-2019 are as follows: A new scheme of paying tax @6% in case of supply of goods and services has been brought in by the Govt. Salient features of the scheme are as follows:-
Entry Tax on Import of Goods
Entry Tax on Import of Goods – What you should know? Have you also received a notice for entry tax on import of goods?The Govts have started flooding the dealers with series notices over Entry Tax liability where goods were brought into the states from
Changes made in the GST Law w.e.f. 01.02.2019
Changes made in the GST Law w.e.f. 01.02.2019: GST is an ever changing law. Since the inception it has been changing forever. Now, the Central Government on the recommendation of GST council has notified certain changes in the CGST Act, 2018 and so have been
Advisory related to decisions taken in the recent meeting of GST Council
Advisory related to decisions taken in the recent meeting of GST Council Recently GST Council held its 31st meeting on 22nd December 2018. These are recommendations made by them which will be getting affected as soon as the notification/circulars are issued. Some important changes that have taken place
Advisory in relation to Invoicing related to Exports on payment of IGST
Advisory in relation to Invoicing related to Exports on payment of IGST Since the inception of GST, Exports on payment of IGST has been a relief for the exporters who wanted to avail the refunds of their accumulated ITC. However, this has been a headache
Exemptions related to E way Bill
Exemptions related to E way Bill There is some Exemptions related to E way Bill is issued by the Rajasthan government through the Notification issued on 6 August 2018. So, Let us have a Look on the Exemptions related to E way Bill. Here is brief advisory
Advisory note for GST Compliance to check before finalization of Books
Advisory note for GST Compliance to check before finalization of Books 1. Reconcile your GST Input Tax Credit Claimed with Online GSTR -2A. If the credit claimed does not match with credit available online. GSTR -2A online credit can be viewed now. Excess: There may