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GST Case 3- Merit Hospitality Services (P) Ltd.
Case GST 3- Merit Hospitality Services (P) Ltd. Following is the GST case in which the taxliability id questioned regarding the food distributed to the employees: Facts: The applicant has entered into a contract with a company situated in SEZ. The supply of foods is
CA Arpit HaldiaNov 16, 2018A Complete Guide on Annual Return
A Complete Guide on Annual Return All companies (private limited company, one person company, limited company, section 8 company, etc) are required to file an annual return with the MCA every year. In addition to filing MCA annual return, companies would also be required to file
S N PanigrahiNov 15, 2018GST Case 1-Premier Vigilance & Security (P.) Ltd.
GST Case 1-Premier Vigilance & Security (P.) Ltd. Query: Whether Toll Taxes reimbursed by the client can be claimed as a deduction under Rule 33 from the value of supply, being expenditure incurred as a pure agent. Facts: Applicant was engaged in transporting cash/coins/bullion in
CA Arpit HaldiaNov 15, 2018
ROC FilingsMCA issued NFRA Rules 2018
MCA issued NFRA Rules 2018 NFRA Rules 2018 are released by MCA. These rules will be applicable from their publish in official gazette. l.Short Title and commencement’_(1)These rules may be called the National Financial Reporting Authority Rules’ 2018′ (2) They shall come into force
CA Shafaly GirdharwalNov 15, 2018New functionalities for refunds
New functionalities for refunds, which was made available on GST Portal, recently The government has issued and applied the new functionalities for refunds, which was made available on GST portal, recently. Let us discuss those new functionalities for refunds: (i) Taxpayers can now file Application
CA Amresh VashishtNov 14, 2018GST Audit and GST audit report
Requirement of GST Audit in FORM GSTR 9C: When Section 35(5) of CGST Act provide for the requirement of GST Audit by a professional. This audit can be conducted by a CA or CMA. Form prescribed by CBIC for Audit in GST in FORMS GSTR
CA Shafaly GirdharwalNov 14, 2018Circular No 43/2018-Customs
Circular No 43/2018-Customs Circular No 43/2018-Customs F.No. 450/148/2015-Cus-IV Government of India Ministry of Finance, Department of Revenue (Central Board of Indirect Taxes and Customs) Room No. 229 A, North Block, New Delhi Dated: 8th November 2018 To All Principal Chief Commissioners/Chief Commissioners of Customs/Customs (Preventive) All Principal Chief
Circular 42/2018-Customs
Circular 42/2018-Customs Circular 42/2018-Customs F.No. 550/02/2018-LC Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes & Customs North Block, New Delhi Dated 2nd November 2018 To, The Principal Chief Commissioner/Chief Commissioner of Customs The Principal Commissioners /Commissioner of Customs Madam/Sir,
Proposed improvements in e-way bill generation
Proposed improvements in e-way bill generation, being released on 16.11.2018- The department has proposed some important and useful changes for e-way bill generation. These changes will be applicable from 16 November 2018. Following are the proposed changes in e-way bill generation: 1. Checking of duplicate
Notification No.77/2018-Customs
Notification No.77/2018-Customs GOVERNMENT OF INDIA MINISTRY OF FINANCE (Department of Revenue) Notification No.77/2018-Customs New Delhi, the 1st November 2018 G.S.R. (E).- In exercise of the powers conferred by sub-section (1) of section 25 of the Customs Act, 1962 (52 of 1962) and sub-section (12) of
Circular No. 74/48/2018-GST
Circular No. 74/48/2018-GST Circular No. 74/48/2018-GST F. No. 20/16/04/2018- GST Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs GST Policy Wing New Delhi, Dated the 5th November 2018 The Principal Chief Commissioners/ Chief Commissioners/ Principal Commissioners/Commissioners of
Advisory in relation to Invoicing related to Exports on payment of IGST
Advisory in relation to Invoicing related to Exports on payment of IGST Since the inception of GST, Exports on payment of IGST has been a relief for the exporters who wanted to avail the refunds of their accumulated ITC. However, this has been a headache
CA Ranjan MehtaNov 12, 2018