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New TDS Return 01.07.2020
New TDS Return 01.07.2020 1. In the Income-tax Rules, 1962 in rule 31A, in sub-rule (4): As per the amendment under rule 31A (4) (viii) of the Income-tax Act, the word ‘not deducted’ now shall be inserted with ‘not deducted or deducted at a lower
Public Notice No. 12/2015-2020
Public Notice No. 12/2015-2020 Subject: Harmonization of Appendix 3B (Table-2) for exports made with effect from 01.01.2020 with ITC HS 2017, as amended from 01.01.2020 The Director-General of Foreign Trade has notified the amended Indian Tarde Classification (Harmonized System)- ITC (HS), 2017 harmonizing it with
Notification no. 59/2020 extended the GSTR 4 due date
Notification no. 59/2020 : Text of the notification- “G.S.R. 443(E).—In exercise of the powers conferred by section 148 of the Central Goods and Services Tax Act, 2017 (12 of 2017), the Government, on the recommendations of the Council, hereby makes the following further amendment in
Refund Can be Granted When The DBK Was Claimed and Refunded
Case Covered: M/s. Precot Meridian Limited Versus The Commissioner of Customs Facts of the Case: The present Writ Petition has been filed seeking for a Writ of Mandamus, directing the second respondent to sanction and to refund the amount of Rs.4,80,355/- [Rupees Four Lakhs and
Instruction No. 12/2020-Customs
Instruction No. 12/2020-Customs To All Principal Chief Commissioner/Chief Commissioner of Customs/Customs (Preventive), All Principal Chief Commissioner/Chief Commissioner of Central Tax and Customs, All Principal Commissioner/Commissioner of Customs /Customs (Preventive), All Principal Commissioner/Commissioner of Central Tax and Customs. Subject: – Requirement of AGMARK certification prior to
GST – Cross Border Transactions Including SEZ, EOU and FTWZ
GST – Cross Border Transactions Including SEZ, EOU, and FTWZ Basic Provision Import and Export Import of Goods [S 2(10)] Bringing goods into India from a place outside India Export of Goods [S 2(5)] Taking goods out of India to a place outside India Interstate
Office Management Manual For Members In Practice: ICAI
Office Management Manual For Members In Practice Chapter 1 Objective and Scope 1.1. Objective and Need for the Manual The Office of a Chartered Accountant provides professional services to its clients as also imparts training to future Chartered Accountants, i.e., Article/Audit students pursuing CA Course.
Conceptual Framework GSTR 9 and 9C Financial Year 18-19
Conceptual Framework GSTR 9 and 9C Financial Year 18-19 Basic Questions Will I see the new GSTR 9 & 9C or do I need to use old forms only? No new form & we have to use old forms only Will I see the amended
Notification No. 30/2020 – Customs
Notification No. 30/2020 – Customs [TO BE PUBLISHED IN PART II, SECTION 3, SUB-SECTION (i) OF THE GAZETTE OF INDIA, EXTRAORDINARY] GOVERNMENT OF INDIA MINISTRY OF FINANCE DEPARTMENT OF REVENUE (CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS) Notification No. 30/2020 – Customs New Delhi, the
ICAI announces various capacity building initiatives taken for Chartered Accountant in Practice
ICAI announces various capacity building initiatives taken for Chartered Accountant in Practice. ICAI is a Live Webinar held Yesterday, declared a number of initiatives for members in practice in view of the due to the Covid-19 pandemic. Although 50% of schemes are already available to
[Stayed by Calcutta HC] TDS on Cash Withdrawal u/s 194N wef 1st July 2020
Calcutta high court stayed this section- The section is challanged in Calcutta high court. It is celled ultra vires of the parliament. Considering the above facts, Justice Md. Nizamuddin granted an interim order restraining the respondent’s authorities concerned from deducting tax on the source on
Court Proceedings Via Video Conferencing Guidelines
Office Order Date: 22nd March 2020 In continuation of earlier advisory on Novel Coronavirus (COVID-19) dated 13th March 2020 of ITAT, Delhi Branches, New Delhi and Office Order dated 16th March 2020 of Hon’ble President, ITAT and in view of the lockdown of Delhi from