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Draft Circular on refund of accumulated ITC on fabrics
Draft Circular on refund of accumulated ITC on fabrics Following is the Draft Circular on refund of accumulated ITC on fabrics: F. No. 354/290/2018-TRU Government of India Ministry of Finance Department of Revenue Tax Research Unit North Block, New Delhi XX August 2018 To, The
Reporting of GST in Tax Audit
Reporting of GST in Tax Audit The time period of the filing of the income tax return is near. So, the tax audit is also be done in this time period. While doing the Tax Audit, we require to fill the information regarding the GST.
NOTE ON E-WAY Bill
NOTE ON E-WAY Bill To understand the structure and mechanism of the e-way bill, the following is NOTE on E-Way Bill: Section 129(1) of CGST Act Detention, seizure, and release of goods and conveyance in transit Where any person transports any goods or stores any
Note on Export under GST
Note on Export under GST There are some major issues that have to be resolved before the export of goods and services. Let us discuss some important note on Export under GST: Export under GST: Eligible for LUT vide Notification No. 37/2017-Central Tax dated 4th October
UAE VAT- Important Definitions and Meaning
UAE VAT- Important Definitions and Meaning In the application of the provisions of this Decree-Law, the following words and expressions shall have the meanings assigned against each unless the context otherwise requires: VAT (Value Added Tax) VAT means a tax which is imposed on the
GSTR 2A in Excel Available now
GSTR 2A in Excel Available now The taxpayers are facing the difficulty of reconciling the credit availed and the credit which was reflected in the GSTR 2A. Because the file was not available to the taxpayer in excel or other formats(Which Can be edited). The
Service provided to the Distinct person by the employee is Supply: AAR
Service provided to the Distinct person by the employee is Supply: AAR Karnataka AAR holds that activities performed by employees at the corporate office in course of or in relation to employment. Such as accounting, other administrative and IT system maintenance for units located in
How to operate Business in UAE
How to operate Business in UAE Your type of business in will determine the kind of license you require to operate Business in UAE. Whether it’s commercial, professional or industrial licenses, these will define the basis of your operations. However, while selecting, remember that certain
Updates on GST Returns
Updates on GST Returns GST Returns (GSTR1 and GSTR3B) continues till 31.03.2019 vide Notification no 33/2018 and 34/2018 dated 10-08-2018 Due dates GSTR 1- Monthly Monthly GSTR1’s – by 11th of next month (from July 18 to Mar 19) vide Not no 32/2018 dated 10-08-2018
Notification No. 34/2018 – Central Tax
Notification No. 34/2018 – Central Tax Government of India Ministry of Finance (Department of Revenue) 0Central Board of Indirect Taxes and Customs Notification No. 34/2018 – Central Tax New Delhi, the 10th August 2018 G.S.R…(E).- In exercise of the powers conferred by section 168 of
Notification No. 33/2018 – Central Tax
Notification No. 33/2018 – Central Tax Government of India Ministry of Finance (Department of Revenue) Central Board of Indirect Taxes and Customs Notification No. 33/2018 – Central Tax New Delhi, the 10th August 2018 G.S.R……(E).— In exercise of the powers conferred by section 148 of the
Notification No. 32 /2018 – Central Tax
Notification No. 32 /2018 – Central Tax Government of India Ministry of Finance (Department of Revenue) Central Board of Indirect Taxes and Customs Notification No. 32 /2018 – Central Tax New Delhi, the 10th August 2018 G.S.R……(E). – In exercise of the powers conferred by