Expert Knowledge,
Straight from Practitioners.
Tax tips, legal guides, and financial advice written by the same verified CAs, Advocates, and Advisors you can consult on ConsultEase.
Notification No. 76/2018 – Customs
Notification No. 76/2018 – Customs GOVERNMENT OF INDIA MINISTRY OF FINANCE (DEPARTMENT OF REVENUE) Notification No. 76/2018 – Customs New Delhi, the 11th October 2018 G.S.R. (E), In exercise of the powers conferred by sub-section (1) of section 25 of the Customs Act, 1962 (52
Notification No. 74/2018–Customs
Notification No. 74/2018–Customs GOVERNMENT OF INDIA MINISTRY OF FINANCE (DEPARTMENT OF REVENUE) Notification No. 74/2018–Customs New Delhi, the 11th October 2018 G.S.R…..(E).- WHEREAS the Central Government on being satisfied that the import duty leviable on goods, falling under Chapter 85 of the First Schedule to the
Changes made to Schedule III for AS & Ind AS
Changes made to Schedule III for AS & Ind AS compliant companies There are some changes made to the schedule III for AS & Ind AS. On October 11, 2018, the Ministry of Corporate Affairs (MCA) has amended the Schedule III to the Companies Act, 2013. Schedule
Last date to avail input tax credit
Last date to avail input tax credit in respect of invoices or debit notes Last date to avail input tax credit in respect of invoices or debit notes relating to such invoices pertaining to the period from July 2017 to March 2018. There appear to be misgivings
No purchase details by a composition dealer
No purchase details by a composition dealer: There is no requirement to fill the purchase details by a composition dealer in GSTR-4. There was a high demand from dealers t remove table 4A from the return.Last date to fill GSTR 4 was 18th , it
Free ticket is a supply under GST: AAR
The free ticket is a supply under GST: AAR The Authority of the advance ruling of Punjab has given a ruling in which the AAR has announced that the free ticket is a supply under GST. The applicant, Mohali-based KPH Dream Cricket Pvt Ltd, which runs
Information to Taxpayers on new releases on GST Portal
Information to Taxpayers on new releases on GST Portal, as on 12.10.2018 There are some new releases on GST Portal from 12th October 2018. We have summarized those change to make it easy to understand. Dear Taxpayer, Given below is update for you, on new
Exclusive GST Video Course By CA Shaifaly Girdharwal
Exclusive GST Video Course By CA Shaifaly Girdharwal We present you all, our latest and Exclusive GST Video Course By CA Shaifaly Girdharwal. We have prepared an exclusive and special video course for the professionals which are in business or work under the GST regime. This course
Detailed guide on TDS in GST
Detailed guide on TDS in GST: What is TDS in GST? TDS is advance deposit if tax made by the person responsible to make payment of that supply. In simple words an amount is deducted and deposited to the tax account of recipient by the
No sec. 263 revision for further disallowance
No sec. 263 revision for further disallowance if part of exp. was disallowed after proper verification No sec. 263 revision for further disallowance if part of exp. was disallowed after proper verification. The ITAT Ahmedabad has given the order. Following is the conclusion of the
GST ConsultancyReverse charge mechanism in GST
What is the Reverse charge mechanism in GST? The reverse charge mechanism in GST is just the opposite of forward charge. It means that tax is payable by the recipient to the account of government. In simple words, recipient deposits the tax directly to government
CA Shafaly GirdharwalFAQ’s on TCS in GST issues by CBIC
FAQ’s on TCS in GST issues by CBIC Q. 1 What is Electronic Commerce? Ans: As per Section 2(44) of the CGST Act, 2017, electronic Commerce means the supply of goods or services or both, including digital products over digital or electronic network. Q.2 Who is