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Notification No. 12/2018 – Central Tax (Rate)
Notification No. 12/2018 – Central Tax (Rate) A few days back, a tweet was made for postponing the RCM, TDS, and TCS for a period of three months. This notification is the confirmation for that twitter feed. Twitter feed: RCM, TDS, and TCS is postponed under
URD reverse charge postponed till 30 Sept 2018
URD reverse charge postponed till 30 Sept 2018: URD reverse charge postponed till 30 Sept 2018. CBIC via their Notification No. 12/2018 – Central Tax (Rate) dated 29th June 2018.
GST Rates for Pharma Industry
GST Rates for Pharma Industry We have brought to you the compilation of the important GST product with there HSN code and rates applicable under GST regime. All the products mentioned below are related to the pharma industry and have GST rates for Pharma Industry:
SRC Updates: Direct Tax Updates
SRC Updates: Direct Tax Updates 1. ‘Consent Payment’ made by Anil Ambani to SEBI a Business Expenditure U/s 37(1): Mumbai ITAT in the case of DCIT Vs. Anil Ambani while dismissing the appeal of the revenue held that the ‘Consent Payment’ made by the assessee
Public Issue of Secured Redeemable Non–Convertible Debentures
Public Issue of Secured Redeemable Non–Convertible Debentures Shriram Transport Finance Co. Ltd. is issuing the redeemable non-convertible debentures. Download the form click on the image:
Last Date for Tran-2
Last Date for Tran-2 The last date for TRAN-2 is 30th of June 2018. Be quick and file the TRAN-2 as soon as possible. The GST TRAN-2 should be filed very carefully because one mistake may change the credit value to be utilized. The credit
Live Demo for Filing of GSTR-3B
Live Demo for Filing of GSTR-3B Filing of GSTR-3B is the important return and should also be filed very carefully. Because in this return we utilize the input tax credit and pay the tax liability for the period or month. The government has provided the table in
RCM, TDS, and TCS is postponed under GST
RCM, TDS, and TCS is postponed under GST On the twitter feed of GST-IN Portal, have announced that the RCM, TDS, and TCS is postponed under GST. The tweet mentioned the time period for which the these will be postponed and it will be postponed till end-September.
Threshold limit in Assam for Registration Under GST May Change
Threshold limit in Assam for Registration Under GST May Change Today right now in the GST conclave for the State of Assam. It has been indicated that most probably the discrimination meted to the North East States. By making threshold limit of registration to be
Suggestive Ways to Deal ROC Latest Notice STK-5
Suggestive Ways to Deal ROC Latest Notice STK-5 The Companies which have not filed their Financial Statement (AOC-4 / 23AC, ACA) or Annual Return (MGT-7) for a period of two immediately preceding financial year shall receive the Notice in form STK-5. Before the filing of
Refund of penalties in GST
Refund of penalties in GST: There may be some cases when the penalties are deposited in excess by taxpayers. Whether the refund of penalties in GST deposited wrongly will be available. Let us go through the enabling provision of GST for a refund. Section 54(8) provides
CA Shafaly GirdharwalNational Conclave on GST: Growing stronger together
National Conclave on GST: Growing stronger together Indirect Tax Committee of PHD Chamber of commerce is organizing a National Conclave on GST: Growing stronger together. The National Conclave on GST will take place on 29th June 2018 at the PHD house. The very renowned person will be