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Recommendations on New Simplified GST Returns by Tally Solutions Pvt Ltd.
Recommendations on New Simplified GST Returns by Tally Solutions Pvt Ltd. Following is the Recommendations on New Simplified GST Returns by Tally Solutions Pvt Ltd.: Serial No. Page No. /Table No. Para Recommendation 1 6 16. Amendment of invoices: Amendment of an invoice may be carried
Advisory for Taxpayers to file Refund for Multiple Tax period
Advisory for Taxpayers to file Refund for Multiple Tax period Following is the Advisory for Taxpayers to file Refund for Multiple Tax period by GSTN: Refund application filing for multiple tax period is available for below grounds of refund: Export of Goods & Services-Without payment of
Conduct of Assessment proceedings through ‘E-proceedings’
Conduct of Assessment proceedings through ‘E-proceedings’ facility during 2018-19 The Central Board of Direct Taxes has issued instructions regarding the assessment proceedings through ‘E-proceedings’. The subject of the instruction is Conduct of Assessment proceedings through ‘E-proceedings’ facility during 2018-19-regd. The instruction was issued on 20th August
Guidelines for Manual selection of returns for Complete Scrutiny
Guidelines for Manual selection of returns for Complete Scrutiny The Central Board of Direct Taxes has issued the instruction regarding the Complete Scrutiny. The Subject of the instruction is “Guidelines for Manual selection of returns for Complete Scrutiny”. The instruction (Instruction No. 04/2018) was issued on
Major System Maintenance Activity on GST System
Major System Maintenance Activity on GST System The system of the GST will be under the maintenance for two days. Every time, when the date of filing the return is close the site always get stuck and unresponsive. So, the GSTN hs decided to go
Notification No. 38/2018 – Central Tax
Notification No. 38/2018 – Central Tax Government of India Ministry of Finance (Department of Revenue) Central Board of Indirect Taxes and Customs Notification No. 38/2018 – Central Tax New Delhi, the 24th August 2018 G.S.R…(E).- In exercise of the powers conferred by section 148 of the
Implementation Guide by ICAI
Implementation Guide by ICAI Recently, the CBDT vide Notification No. 33/2018 dated 20th July 2018 has made revisions to Form No. 3CD wherein it requires additional requirements to be reported. The additional inclusions in the said form have increased the scope of tax audit significantly and
Capital Gain Exemption: House Property acquired in Foreign Countries
Capital Gain Exemption can be allowed to House Property acquired in Foreign Countries The Bangalore bench of the Income Tax Appellate Tribunal (ITAT) held that the assessee is entitled to the capital gain exemption. u/s. 54F of the Income Tax Act in respect of the
Audit under GST by CA Mansi Jain
Audit under GST by CA Mansi Jain The focus and scope of this article are to cover the provisions and rules related to Audit under the CGST Act and corresponding CGST rules and present the same in a simple manner. Contents of this Article: A.
CA Manshi JainAug 24, 2018PPt on GST Audit by CA Pradeep Modi
PPt on GST Audit by CA Pradeep Modi The explanation of GST Audit can’t be done very easily. Because of the liability which falls on the auditor. Every auditor will be liable for any wrong report and it may also result in penalty or Imprisonment or both.
CA Pradeep ModiAug 24, 2018Import of Goods under Advance Authorisation
Import of Goods under Advance Authorisation With the introduction of GST on 01 July 2017, all import of goods under Advance Authorisation was made subject to payment of IGST (DGFT GST FAQ). This has naturally resulted in cash outflow for exporters operating under duty exemption
PPT on Analysis of New System of GST Return
Analysis of New System of GST Return by CA Swapnil Munot Overview of New System of GST Return Let us do the Analysis of New System of GST Return: 1st Phase: Software Preparation GST Council in its 27th meet dated 4th May 18, has taken the decision
Swapnil MunotAug 24, 2018