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22 important Facts about new GST return scheme
22 important Facts about new GST return scheme We have summarised the entire scheme of GST return filing. This new scheme is recently introduced by CBIC. We have divide then in 22 important Facts about new GST return scheme. Payment of tax will still be
CA Shafaly GirdharwalNon-filing of DIR-3 KYC (Related to DIN Holders)
Non-filing of DIR -3 KYC (Related to DIN Holders) DIR-3 KYC notified vide Companies(Appointment and Qualification of Directors) Fourth Amendment Rules, 2018 dated 5th July 2018 would be made available shortly for filing purposes. Non-filing of DIR-3 KYC may result in deactivation of DIR. While filing
Notification No. 30/2018 – Central Tax
Notification No. 30/2018 – Central Tax Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs Notification No. 30/2018 – Central Tax New Delhi, the 30th July 2018 G.S.R….(E).- In exercise of the powers conferred by sub-section (6) of
Format and salient features of GST Sugam
Format and salient features of GST Sugam: Applicability of GSTR Sugam: GST Sugam can be filed by the taxpayers having B2B and B2C supplies other than the following: a) Composition Dealer b) ISD c) TDS deductor u/s 51 d) TCS deductor u/s 52 e) Non-resident
CA Shafaly GirdharwalKey features of new GST monthly return
Key features of new GST monthly return: Following are the Key features of new GST monthly return. This new scheme is introduced by CBIC.The purpose of this scheme is a simplification of the GST return filing process. 1. Monthly Return and due-date: All taxpayers excluding a
CA Shafaly GirdharwalSection 44 ADA: Presumptive taxation Scheme for professionals
Section 44 ADA: Purpose and benefits Section 44 ADA was introduced on 1st April 2017. The purpose of this section was to provide a presumptive scheme to professionals. We already have a presumptive taxation scheme for the businessman. This scheme relieves professionals from the tedious
CA Shafaly GirdharwalPresumptive taxation for professionals in IT Act
Presumptive taxation for professionals in IT Act This scheme for the presumptive taxation for professionals was introduced in 2017. The objective of this scheme was to make the tax filings simple and easy. Section 44ADA of income tax Act covers this provision. Let us have
CA Shafaly GirdharwalNotification No.19/2018-Central Tax (Rate)
Notification No.19/2018-Central Tax (Rate) GOVERNMENT OF INDIA MINISTRY OF FINANCE (Department of Revenue) Notification No.19/2018-Central Tax (Rate) New Delhi, the 26th July 2018 G.S.R. (E).- In exercise of the powers conferred by sub-section (1) of section 11 of the Central Goods and Services Tax Act,
Notification No. 14/2018- Central Tax (Rate)
Notification No. 14/2018- Central Tax (Rate) Government of India Ministry of Finance (Department of Revenue) Notification No. 14/2018- Central Tax (Rate) New Delhi, the 26th July, 2018 G.S.R……(E).- In exercise of the powers conferred by sub-section (1) of section 11 of the Central Goods and
Notification No. 16/2018-Central Tax (Rate)
Notification No. 16/2018-Central Tax (Rate) Government of India Ministry of Finance (Department of Revenue) Notification No. 16/2018-Central Tax (Rate) New Delhi, the 26th July 2017 G.S.R……(E).- In exercise of the powers conferred by sub-section (2) of section 7 of the Central Goods and Services Tax
Notification No. 13/2018-Central Tax (Rate)
Notification No. 13/2018-Central Tax (Rate) Government of India Ministry of Finance (Department of Revenue) Notification No. 13/2018-Central Tax (Rate) New Delhi, the 26th July 2018 G.S.R……(E).- In exercise of the powers conferred by sub-section (1) of section 9, subsection (1) of section 11, sub-section (5) of
Notification No. 15/2018- Central Tax (Rate)
Notification No. 15/2018- Central Tax (Rate) Government of India Ministry of Finance (Department of Revenue) Notification No. 15/2018- Central Tax (Rate) New Delhi, the 26th July 2018 GSR……(E).- In exercise of the powers conferred by sub-section (3) of section 9 of the Central Goods and Services