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export refund: 5 checks to ensure timely
Introduction: This article is for issues related to export refund. We want to promote exports, yes. The government provides many benefits for the exporters. But lack of knowledge restricts many exporters. Many taxpayers want to export but they can’t because compliance is complex. Refund in
CA Shafaly GirdharwalExport of service? check this before quoting
Export of service under the lense of GST authorities: Export of service can get you in trouble. take care of following issues before you send a quote. If it falls in an intermediary or if the PoS is in India, you should add 18% to
CA Shafaly GirdharwalFormat of Form SVLDRS-2 in PDF
Form SVLDRS-2 This form is issued in response to form SVLDRS -1. It is a notice for a personal hearing.SVLDRS 2 is required to be issued within a prescribed time limit. Form SVLDRS-2 [Estimate under section 127 of the Finance (No.2) Act, 2019 read with
Format of Form SVLDRS-2A in PDF
Form SVLDRS-2A: This form is also a part of Sabka Vishwas scheme. Form SVLDRS-2A is used to seek a waiver of personal hearing an adjournment. It is issued for matters covered u/s 127 of finance Act(No. 2) 2019. Form SVLDRS-2A [Written submissions, waiver of personal hearing
Format of Form SVLDRS-3 in PDF
Form SVLDRS-3: This form is required to be issued for under section 127 of FInance bill no (2) 2019. Form SVLDRS-3 [Statement under section 127 of the Finance (No.2) Act, 2019 read with rule 6 of the Sabka Vishwas (Legacy Dispute Resolution) Scheme Rules, 2019
Format of FORM SVLDRS-4 in PDF
FORM SVLDRS-4 FORM SVLDRS-4 [Discharge Certificate for Full and Final Settlement of Tax Dues under section 127 of the Finance (No. 2) Act, 2019 read with rule 9 of the Sabka Vishwas (Legacy Dispute Resolution) Scheme, 2019] SABKA VISHWAS (LEGACY DISPUTE RESOLUTION) SCHEME RULES, 2019
Form SVLDRS-2B
Form SVLDRS-2B [Intimation of personal hearing after adjournment under section 127 of the Finance (No.2) Act, 2019 read with rule 6 of the Sabka Vishwas (Legacy Dispute Resolution) Scheme Rules, 2019] SABKA VISHWAS (LEGACY DISPUTE RESOLUTION) SCHEME, 2019 To, Mr./Ms./M/s…………………………. Registration No……………………… This is to
Format of Form SVLDRS-1
Format of FORM SVLDRS-1 This form is for a declaration under sabka Vishwas legacy dispute resolution scheme. Form SVLDRS-1 [Declaration under section 125 of the Finance Act (No. 2), 2019 read with rule 3 of the Sabka Vishwas (Legacy Dispute Resolution) Scheme Rules, 2019]
GST ComplianceDownload IT & GST Ready Reckoner PDF
We have prepared the IT & GST Ready Reckoner, in which all the basic concepts of Income Tax and GST will be covered. IT & GST Ready Reckoner is created to make the work easy for professionals. Following are the topics covered in the IT & GST Ready
New return of GST: Red signal for non compliant
New return of GST: A lot of litigation on GSTR 3b already is there. The late fees and penalty on 3b are questioned by the court. New return of GST is introduced. This is even harder version. The most important issue is still matching. The
41/2019 CT: late fees for R-1,6 waived off in some areas
Late fees of GSTR 1 & 6 is waived off: CBIC via its notification no. 41/2019 dated 31/8/2019 has waived off the late fees. This benefit is available only if the return is filed upto 20th September. Following areas are covered by the exemption. (i)
Do you have any pending litigation of Excise or service tax?
New scheme for end of pending litigation of Excise or service tax Golden opportunity to settle your cases related to the erstwhile indirect tax laws. Sabka Vishwas (LDRS) can offer a resolution with heavy discounts. This scheme is going to be very useful for taxpayers. pending litigation