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Gujarat HC in the case of M/s. Formative Tex-Fab Versus State of Gujarat
Case Covered: M/s. Formative Tex-Fab Versus State of Gujarat Facts of the Case: The facts giving rise to this writ application may be summarized as under: The writ applicant is registered under the GST. He is engaged in the business of manufacturing of different types
Revised Guidelines for the Conduct of Personal Hearings in the Virtual Mode
Instruction To, All Principal Chief Commissioner/ Chief Commissioner (Customs, CGST & Central Excise) All Principal Commissioner/ Commissioner (Customs, CGST & Central Excise) Pr. ADG/ ADG DRI (Adjn)/ DGGI (Adjn) All Commissioner (Appeals) (Customs, CGST & Central Excise) Subject: Revised guidelines for the conduct of personal hearings in the
Companies (CSRP) Amendment Rules, 2020.
MINISTRY OF CORPORATE AFFAIRS NOTIFICATION New Delhi, the 24th August 2020 G.S.R. 526(E).—In exercise of the powers conferred by section 135 and sub-sections (1) and (2) of section 469 of the Companies Act, 2013 (18 of 2013), the Central Government hereby makes the following rules
Detailed Analysis of GSTR 9 and GSTR 9C
Detailed Analysis of GSTR 9 and GSTR 9C Requirement of Audit Annual Return Section 44(1): A registered person is required to furnish an annual return. Reconciliation & Audit Section 35(5): Requirement to get accounts and other records audited by a CA/CWA if aggregate turnover during
Casual Taxable Person (CTP) (Section 2(20) of CGST Act)
Casual Taxable Person (CTP) (Section 2(20) of CGST Act) Casual Taxable person means a person who Occasionally undertakes transaction involving the supply of goods or services or both In the course or furtherance of business Whether as a principal, agent or in any other capacity,
ROC FilingsDraft Letter for Extension of AGM
Date——————— To, Registrar of Companies, __________(Region/State) Subject: Application for the extension of Annual General Meeting Sir, The —–st Annual General Meeting of the members of the company in respect of the year ended on 31st March 2020 is required to be held on or before,
ROC FilingsDraft Board Resolution for Extension of AGM
Draft Board Resolution for Extension of AGM – It is quite relevant at this time. Many Companies are unable to hold an AGM on time. A company can extend the AGM. Thus a board resolution to extend the date is required. The draft Board Resolution
Non-Resident Taxable Person (NRTP) (Section 2(77) Of CGST ACT)
Non-Resident Taxable Person (NRTP) (Section 2(77) Of CGST ACT) “Non-resident taxable person” means any person who ➢ Occasionally undertakes transactions ➢ Involving the supply of goods or services or both ➢ Whether as principal or agent or in any other capacity ➢ But who has
GSTR-3B: FAQ
GSTR-3B: FAQ Table Summary Details of GSTR-3B 3.1 Details of Outward Supplies and inward supplies liable to reverse charge Nature of Supplies Taxable Value Integrated Tax CGST CGST (a) Outward taxable supplies (other than zero-rated, nil rated and exempted) (b) Outward
Delhi HC in the case of Dhruv Krishan Maggu Versus Union of India
Case Covered: Dhruv Krishan Maggu Versus Union of India Facts of the Case: The petition has been listed before this Bench by the Registry in view of the urgency expressed therein. The same has been heard by way of video conferencing. The present writ petition
Notification No. 62/2020–Central Tax
Notification No. 62/2020–Central Tax MINISTRY OF FINANCE (Department of Revenue) (CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS) NOTIFICATION New Delhi, the 20th August 2020 No. 62/2020–Central Tax G.S.R. 517(E).—In exercise of the powers conferred by section 164 of the Central Goods and Services Tax Act, 2017
Notification No. 81/2020-Customs (N.T.)
Notification No. 81/2020-Customs (N.T.) MINISTRY OF FINANCE (Department of Revenue) NOTIFICATION New Delhi, the 21st August 2020 No. 81/2020-Customs (N.T.) G.S.R. 521 (E).—In exercise of the powers conferred by section 156 read with section 28DA of the Customs Act, 1962 (52 of 1962), the Central Government