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Unique Document Identification Number (UDIN)
Unique Document Identification Number (UDIN) It has been noticed that financial documents/ certificates attested by third person misrepresenting themselves as CA Members are misleading the Authorities and stakeholder. ICAI is also receiving the number of complaints of forged signatures. To curb the malpractices, the Professional
IMPACTS of ITR and Tax Audit date extension to 15th October
IMPACTS of ITR and Tax Audit date extension to 15th October On 24th September the date of filing the ITR and Tax Audit extends. The major impacts of ITR and Tax Audit date extension to 15th October are as follows: 1. 43B Expenses (payment basis allowance)
E-book on GST by CA Pritam Mahure
E-book on GST by CA Pritam Mahure This e-book is related to the GST related needs. It contains all the GST Acts and the rules applicable to run the business under GST regime. The e-book on Practical Guide on GST is authored by CA Pritam Mahure. He
Penalty of the 1000 rupees for minor mistakes in E-way bill
The penalty of the 1000 rupees for minor mistakes in E-way bill The Circular No. 64/2018 is issued regarding the clarifications of the e-way bill. The major clarification is regarding the penalty for errors in the E-way bill. There is the list of the errors,
Change in the rules of ITC
Change in the rules of ITC The amendments in the GST Act is issued by the Notification No.39/2018. In which a new provision is introduced regarding the utilization of the ITC. It is a change in the rules of ITC to be utilized and how to
What information should be filed in GSTR-9 return
What information should be filed in GSTR-9 return After the format issued under the FORM GSTR-9 (Annual Report and Audit). The confusion was raised regarding the information should be filed in GSTR-9 return. The following information is expected to be filed in GSTR-9A return: 1.
CA Shafaly GirdharwalCompliance to get the refund of ITC on account of exports without payment of Tax
Compliance to get the refund of ITC on account of exports without payment of Tax The process of filing the refund of ITC is to be done very carefully and sincerely. There are several things and documents are to be attached or mentioned while to
ppt on the Audit, Annual Return & Reconciliations under GST
Ppt on the Audit, Annual Return & Reconciliations under GST After the format is issued of the Annual return and Audit under GST. There are various discussions going on regarding the reconciliation and representation of the data in these formats. It will make easy for
Guidelines for Deductions and Deposits of TDS
Guidelines for Deductions and Deposits of TDS A circular is issued on 14th September, Circular No. 65/2018. This was issued mainly for the purpose of providing the guidelines for deductions and deposits of TDS under GST by the DDO. The major persons who are liable to
Proposed amendments in the CGST Act
Proposed amendments in the CGST Act There are various amendments in the CGST Act. Changes introduced by, the CGST Amendment Act is one of the most important development. We have also compiled a brief table for those changes. Provision Old Provision New Provision Comments Section
CA Shafaly GirdharwalIGST paid on import to lapse, if not availed before March
IGST paid on import to lapse, if not availed before March On an analysis of Table 8 of Annual Return. Various items are noticed and have the major effect on the taxpayers. One of the major problems which may arise is the IGST paid on import
Amendment of Registration of NRTP, OIDAR, TDS, and TCS
Amendment of Registration of NRTP, OIDAR, TDS, and TCS taxpayers are now Available on GST portal Amendment of Registration of NRTP, OIDAR, TDS, and TCS taxpayers are now Available on GST portal is now available to submit. The facility of Amendment of Registration of Non-core