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Madras HC in the case of M/s.P.R.Mani Electronics Versus Union of India
Case Covered: M/s.P.R.Mani Electronics Versus Union of India Facts of the case: The validity of Rule 117 of the Central Goods and Service Tax Rules, 2017 (the CGST Rules) is under challenge in this writ petition on the grounds that it is ultra vires Section
Income Tax Deductions – Individuals and HUF (FY 2019-20)
Income Tax Deductions – Individuals,HUF (FY 2019-20) Income Tax Deductions – Individuals,HUF. Income Tax Deduction is an investment/expenditure that helps in reducing the tax payable. The income tax deduction reduces gross total income (means the income on which tax has to be paid). Thereby, reducing the tax
Annual return for FY 2018-19
Annual return for FY 2018-19 – Quick recap and important points It is time to move on from the blues of Covid and lockdown. Annual return for FY 2018-19 is due for filing. You may have lost all the memory due to lockdown. Here we have
CA Shafaly GirdharwalJul 19, 2020GST Ready Reckoner for CBIC field Officers 2020: CBIC
GST Ready Reckoner for CBIC field Officers 2020 Duties, functions, and responsibilities of proper officer Best practices for revenue monitoring & augmentation under GST Part – I Functions, Responsibilities And Work Ecosystem Chapter I Proper Officer – Functions & responsibilities 1. Administration: Provisions under the
GST ‘Intermediary’ Services
GST ‘Intermediary’ Services Agent – Positive List regime Agent – Evolution! “Commission Agent” • Not. No. 13/2003 dated 20.06.2003 to exempt ‘Commission Agent’ services • Explanation.– For the purposes of this notification, “commission agent” means a person who causes sale or purchase of goods, on
Pritam MahureJul 18, 2020VIJ Engineers And Consultants Pvt. Ltd. Versus Union of India
210 CWP-8885-2020 VIJ ENGINEERS AND CONSULTANTS PVT. LTD. VS UNION OF INDIA AND ORS Present : Mr. Amrinder Singh, Advocate for the petitioner. Mr. Tajender Joshi, Advocate for the respondents. The affidavit filed by the petitioner is taken on record. Registry to tag the same
Detail analysis of GSTR-1 under GST Model Law, Draft GST returns rules and draft GST return formats
Dear Learners We have compiled this article for detailed knowledge of GSTR-1 required to be filed under section 25 of GST Model Law.
CA Shafaly GirdharwalJul 18, 2020Principles of Classification
Principles of Classification Under indirect tax laws, classification is the categorization of goods and services crucial to ascertain whether a subject matter is eligible to tax, exemption, rate of tax, etc. Classification of goods or services is a complex procedure of ascertaining whether goods or
Advocate Dinesh VermaJul 18, 2020Complete Guide on PAS-6
Complete Guide on PAS-6 Ministry of Corporate Affairs (“MCA”) vide its notification dated 10th September 2018, inserted Rule 9A of Companies (Prospectus and Allotment of Securities), Rules, 2014, for Issue of securities in dematerialized form by unlisted public companies which is effective from 02nd October
Withdrawing cash and not filing ITR?
Withdrawing cash and not filing ITR? Now pay TDS on cash withdrawals above Rs 20 lakh: The Income Tax Department has facilitated a new functionality for banks and post offices through which they can ascertain the TDS applicability rates on cash withdrawals above Rs 20
CA Pankaj Kumar MishraJul 18, 2020Removal of Pendency of Registration Application Filed During COVID Period
To, The Principal Chief Commissioners/ Chief Commissioners/ Principal Commissioners/ Commissioners of Central Tax (All) Madam/Sir, Subject: Removal of pendency of registration application filed during COVID period-reg. sub-section (10) of section 25 of the CGST Act, 2017 read with rule 9 of the CGST Rules, 2017, provides for demand
Andhra Pradesh AAR in the case of M/s. Consulting Engineers Group Limited
Case Covered: M/s. Consulting Engineers Group Limited Facts of the case: M/s. Consulting Engineers Group Limited., (hereinafter referred to as ‘CEG’ or the ‘Applicant’) is a Company registered under the Companies Act, 1956 and registered with Registrar of Companies as “Consulting Engineering Group Limited, vide