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Offshore Income: UK Govt Tax Department
1. What offshore income is Income is considered ‘offshore income’ if it comes from a territory outside the United Kingdom. It includes: interest from overseas bank or building society accounts dividends and interest from overseas companies rent from overseas properties wages, benefits or royalties earned
CA RK GuptaSep 15, 2020Notes on GSTR-9/9C for the F.Y 2018-19 with Ex-11
Notes on GSTR-9/9C for the F.Y 2018-19 with Ex-11 Excess Input Tax Credit claimed in Form GSTR-3B of F.Y 2017-18 reversed in F.Y.2018-19 and Short Input Tax Credit claimed in Form GSTR-3B of F.Y.2018-19 claimed in F.Y.2019-20 (Assuming). Herewith I giving with an example for
B S Seethapathi RaoSep 15, 2020Resolution Framework for COVID-19-related Stress – Financial Parameters: RBI
All Commercial Banks (including Small Finance Banks, Local Area Banks and Regional Rural Banks) All Primary (Urban) Co-operative Banks/State Co-operative Banks/District Central Cooperative Banks All All-India Financial Institutions All Non-Banking Financial Companies (including Housing Finance Companies) Madam / Dear Sir, Resolution Framework for COVID-19-related Stress
Board Meetings Through Video Conferencing: ICSI
FAQs on Virtual Meetings Meetings Through Video Conferencing And Other Audiovisual Means (VC / OAVM) With the advent of the Companies Act, 2013 (“the Act”), holding Board meetings through video conferencing or other audiovisual was permitted under the law. For the first time, the Act
Gujarat AAR in the case of M/s V 2 Realty
Case Covered: M/s V 2 Realty Facts of the Case: The applicant submitted that they are engaged in the construction business. Their project V2 Signature is going on at Chala, Vapi. The ground and First Floor in all wings of their project are commercial shops.
Delhi HC in the case of Mohd Nashruddin Khan Versus Union of India
Case Covered: Mohd Nashruddin Khan Versus Union of India Facts of the Case: The above-mentioned petitioners have preferred their respective writ petitions to seek similar reliefs. The underlying facts in these three cases are also similar, and stem out of – more or less, the
[Matching tool released]FAQ’s on GSTR 2B with format
Latest update- GSTR 2b and purchase register matching tool GSTN has released a utility to match the data in GSTR 2b with the purchase register. The tool can be downloaded from the GSTN portal. Go to downloads and click on “Matching offline Tool” What is
CA Shafaly GirdharwalSep 14, 2020Gujarat AAR in the case of M/s. Adarsh Plant Protect Ltd.
Case Covered: M/s. Adarsh Plant Protect Ltd. Facts of the case: The applicant M/s. Adarsh Plant Protect Ltd. vide their application for Advance Ruling has submitted that they are engaged in the manufacturing of Sprayer Pumps and Adarsh Clean Stove and Adarsh Clean Cook Stove
Short Input Tax Credit claimed in GSTR-3B of F.Y.2017-18, claimed such ITC in F.Y 2018-19 and Excess Input Tax Credit claimed in GSTR-3B of F.Y.2018-19 reversed in F.Y.2019-20 ( Assuming).
Short Input Tax Credit claimed in GSTR-3B of F.Y.2017-18, claimed such ITC in F.Y 2018-19 and Excess Input Tax Credit claimed in GSTR-3B of F.Y.2018-19 reversed in F.Y.2019-20 ( Assuming). Herewith I giving with an example for your better understanding. Illustration-9. “A” Tax Payer purchased
B S Seethapathi RaoSep 14, 2020Gujarat AAR in the case of M/s. Novozymes South Asia Pvt. Ltd.
Case Covered: M/s. Novozymes South Asia Pvt. Ltd. Facts of the Case: The applicant vides their application for Advance Ruling has submitted that they are engaged in the manufacture and taxable supply of biofertilizers namely RhizoMyx and Rhyizomyco. They have stated that mycorrhiza & endomycorrhiza
Gujarat AAR in the case of M/s Educational Initiative Pvt. Ltd.
Case Covered: M/s Educational Initiative Pvt. Ltd. Facts of the Case: M/s. Education Initiatives Pvt. Ltd. is a private limited company registered under the provisions of Companies Act, 1956 and having a GSTIN: 24AADCS0861R1ZZ is a company filed an application for Advance Ruling under Section
Gujarat AAR in the case of Nishith Vipinchandra Shah Pooja Enteroprise
Case Covered: Nishith Vipinchandra Shah Pooja Enteroprise Facts of the Case: M/s. Pooja Enteroprise, 1st Phase, J-14, Old Type Shed, GIDC Vapi, Gujarat, having a GSTIN No.24AAGPPS6774E1ZV, is a company filed an application for Advance Ruling under Section 97 of CGST Act, 2017 and Section 97