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GST ComplianceComposition late fees waiver- 5 things to know
Composition late fees waiver- The best relief of GST for small taxpayers. Late fees of composition dealers are waived off. But there are conditions and restrictions. Please read all of these carefully before you lose the benefit. Composition late fees waiver was a demand for
CA Shafaly GirdharwalSep 22, 2020Notification No. 66/2020 – Central Tax
Notification No. 66/2020 – Central Tax [To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i)] Government of India Ministry of Finance (Department of Revenue) Central Board of Indirect Taxes and Customs Notification No. 66/2020 – Central Tax New Delhi,
Handbook on Potential for ‘NEO Import Substituting Industrialization in India’-ISI (COVID-19): ICAI
Handbook on Potential for ‘NEO Import Substituting Industrialization in India’-ISI (COVID-19) Chapter-1 Introduction The World is entering the new COVID-19 era of Sustainable Development Goals. These include poverty eradication, education for all, inclusive economic growth, full employment, reduced inequality, climate change mitigation, and sustainable use
Short Tax Paid in Form GSTR-3B of F.Y.2017-18 and Excess tax paid in Form GSTR-3B of F.Y.2018-19 both shown in Form GSTR-3B of F.Y.2018-19
Short Tax Paid in Form GSTR-3B of F.Y.2017-18 and Excess tax paid in Form GSTR-3B of F.Y.2018-19 both shown in Form GSTR-3B of F.Y.2018-19 Herewith I giving with an example for your better understanding. Illustration-6. “ M/s. Sundar Corporation, Punjab ” doing business in Machinery
B S Seethapathi RaoSep 21, 2020Excess tax paid in Form GSTR-3B of F.Y.2017-18 and F.Y.2018-19. Effect of both years are not shown in Form GSTR-3B of F.Y.2018-19
Excess tax paid in Form GSTR-3B of F.Y.2017-18 and F.Y.2018-19. Effect of both years are not shown in Form GSTR-3B of F.Y.2018-19 Herewith I giving with an example for your better understanding. Illustration-5. “ M/s. Sri Srinivasa Industrial Corporation, Mumbai ” doing business in Machinery
B S Seethapathi RaoSep 21, 2020TCS Provisions – Goods Related w.e.f October 1, 2020, Under Income Tax Act 1961
TCS Provisions – Goods Related w.e.f October 1, 2020, Under Income Tax Act 1961 Objective To expand the scope of provisions relating to Tax collection at source; To monitor disclosure of transactions in the ITR filed by the person; To investigate the leakages of Direct
Nitin BhutaSep 21, 2020Farmers (Empowerment and Protection) Bill, 2020
Farmers (Empowerment and Protection) Bill, 2020 A BILL to provide for a national framework on farming agreements that protects and empowers farmers to engage with agri-business firms, processors, wholesalers, exporters, or large retailers for farm services and sale of future farming produce at a mutually
Excess tax paid in Form GSTR-3B of F.Y. 2017-18, an effect not given in Form GSTR-3B of F.Y.2018-19
Excess tax paid in Form GSTR-3B of F.Y. 2017-18, an effect not given in Form GSTR-3B of F.Y.2018-19, Now effect given in Form GSTR-9 of F.Y.2018-19 Herewith I giving with an example for your better understanding. Illustration-4. “ M/s. Sri Sai Polymers Ltd, Hyderabad, Telangana
B S Seethapathi RaoSep 19, 2020Services Provided By Director
Services Provided By Director (Foreign National, NRI & Indian Citizen As Wholetime, Non-Execute, Nominee, And Independent Under Companies Act, 2013, And Its Taxability Under GST. In this article, an attempt has been made to explain the provisions relating to services rendered by Managing Director, Whole-Time
Advocate Pradeep KumarSep 19, 2020Some of FAQ’s on Form GSTR-2B
Some of the FAQ’s on Form GSTR-2B Herewith I am providing some of FAQ’s on Form GSTR-2B for your reference: Q.1. What is the validity of Form GSTR-2B as per GST Law,2017? Ans: In my observation Form GSTR-2B is enabled on the portal on a
B S Seethapathi RaoSep 19, 2020GST Changes – Joint Development Agreement
GST Changes – Joint Development Agreement Developer’s Point of View Basic Details 1) a) There has been a complete change in the GST taxability for the real estate sector w.e.f 1st April 2019. Therefore, all related provisions i.e. the rate of GST, a person liable
CA Karishma ChawlaSep 18, 2020Income Tax Guidelines for Scrutiny of Returns
Income Tax Guidelines for Scrutiny of Returns Government of India Ministry of Finance Department of Revenue Central Board of Direct Taxes (ITA-II division) North Block, New Delhi, the 17th September 2020 To, All Pr. Chief Commissioners of Income-tax/ Chief Commissioner of Income Tax All Pr.