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E-Invoice System User Manual – Bulk E-invoice Generation Tool: NIC
E-Invoice System User Manual – Bulk E-invoice Generation Tool List of Abbreviations 1. Introduction 1.1 Background The GST Council has approved the introduction of ‘E-invoicing’ or ‘electronic invoicing’ in a phased manner for reporting of business to business (B2B) invoices to GST System, starting
Provisional Attachment under GST Act to Protect Revenue is not an Omnibus Power
Case covered: M/s. GehnaTrading LLP Versus Union of India and Ors. Facts of the case: By this Petition, the Petitioner has challenged the action of the Respondents in provisionally attaching the bank account of the Petitioner. On 6 December 2019 the Deputy Commissioner, Central
Join our free webinar on Latest controversies in GST – Sec 16(4), Rule 36(4) and Sec 50 – How to handle notices, By CA Ranjan Mehta
Latest controversies in GST – Sec 16(4), Rule 36(4) and Sec 50 – How to handle notices Dear all, CE learning is organizing a webinar on notices issued by the department. There are bulk notices for Sec 16(4), Rule 36(4) and Sec 50. In this
Supreme Court stays Rajasthan High Court Order extending the deadline of GSTR-9 and GSTR-9C
Case covered: UNION OF INDIA Petitioner(s) VERSUS TAX BAR ASSOCIATION & ORS. Respondent(s) Facts of the case: A petition for Special Leave to Appeal (C) is filed by the Government of India in the Supreme Court of India (Arising out of impugned final judgment
Important directions issued by the Department on Interest Calculation
Introduction Kind attention is being drawn towards the cases wherein the taxpayers have filed their FORM GSTR-3B returns belatedly without discharging the applicable interest payable on the delayed payment of tax under sub-section (1) of section 50 of the Central Goods and Service Tax
The Constitution Amendment Bill, 2020 for population control
The Constitution (Amendment) Bill, 2020 The Constitution (Amendment) Bill, 2020 as introduced in Rajya Sabha on 07-02-2020 is a bill to further amend the Constitution of India. The fact that the population of India has already crossed over 125 crores is really frightening. The country
Representation on issues being faced by taxpayers and tax professionals related to GST Act, GST portal, network and glitches thereof.
To, The Hon’ble Collector Hon’ble Madam / Sirs, Subject: Representation on issues being faced by taxpayers and tax professionals related to GST Act, GST portal, network and glitches thereof. Ref. : (1) Our representation dated 30/01/2020 (2) Personal meeting with Chief Commissioner of SGST on
UDIN – A Report: ICAI
Unique Document Identification Number (UDIN) – A Landmark Reform Today Chartered Accountants have an important role in our economy. The business organizations, industry and the Government rely upon the certification and assurance given by the Chartered Accountants for sound financial accounting, reporting, and effective financial
Join our free webinar Today (5 PM- 6 PM) by CA Jatan Jain on Smart utility for Reconciliation of 2A and Implementation of Rule 36(4)
Smart utility for Reconciliation of 2A and Implementation of Rule 36(4) About Course In this webinar, CA Jatan Jain will explain the Excel Utility for Party wise reconciliation with GSTR-2A and how to implement Rule 36(4) [Restriction on credit]. About Course creator CA Jatan Jain
Dell CESTAT Order- USE ITC FOR PRE-DEPOSIT
Case covered: M/s. Dell International Services India Pvt. Ltd. Versus Commissioner of Central Tax Facts of the case: The Registry has raised the objection that the appellant is required to pay 7.5%/10% of the duty/tax and file proof of the same. In reply to the defect
Wonderful Development in yesterday’s GST Matter of Supreme Court
Wonderful Development in yesterday’s GST Matter of Supreme Court: Today learned Solicitor General mentioned the matter at 10.30 am to inform & seek small correction that system is charging a late fee after 5th (instead of 12th). Hon’ble Supreme Court corrected the order by clarifying
MCA eases the process for incorporation of Cos.; specifies new forms ‘SPICE+’ and ‘AGILE PRO’
GOVERNMENT OF INDIA MINISTRY OF CORPORATE AFFAIRS NOTIFICATION G.S.R……..(E)._ In exercise of the powers conferred by sub-sections (1) and (2) of section 469 of the Companies Act, 2013 (18 of 2013), the Central Government hereby makes the following rules further to amend the Companies (incorporation)