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Circular No. 13/2018-Customs
Circular No. 13/2018-Customs Circular No. 13/2018-Customs F. No: 450/08/2015-Director (Customs) Government of India Ministry of Finance Department of Revenue (Central Board of Indirect Taxes and Customs) Room No. 227B, North Block, New Delhi dated 30th May 2018 To, All Principal Chief Commissioner/Chief Commissioner of Customs/ Customs
FAQs on Stock Broking Services under GST
FAQs on Stock Broking Services under GST The CBIC has published the FAQs on different topics and sectors. Following are the FAQs on Stock broking Sector under GST:- 1. In the case of stockbroking, whether stamp duty or securities transaction tax or other Central or State
Valuation of supply between distinct or related persons: West Bengal AAR
Valuation of supply between distinct or related persons: West Bengal AAR Facts in Hand: Applicant (‘GKB Lens Pvt. Ltd.’) is an importer and seller of Optical Lenses and Frames for Spectacles and Accessories, etc (‘goods’) having the head office in West Bengal. These goods are
CA Shivashish KarnaniJun 4, 2018FAQs on Banking Sector under GST
FAQs on Banking Sector under GST The CBIC has published the FAQs on different topics and sectors. Following are the FAQs on Banking Sector under GST:- Download The Full pdf for FAQs on banking Sector: Banking Sector 1. Whether Banks are required to capture the details of
GST Audit Report and Statement presented by ICAI
GST Audit Report and Statement presented by ICAI On 29th May 2018 the ICAI has presented the government regarding the report which should be presented at the time of GST audit. Draft on GST Audit Report and Statement are presented by ICAI to the Government. These
Credit for office fixtures & furniture, A.C. plant & sanitary fittings: AAR
Credit for office fixtures & furniture, A.C. plant & sanitary fittings: AAR Whether credit will be available in GST of office fixtures & furniture, A.C. plant & sanitary fittings on newly constructed building on its own account for furtherance of business and accounting entry is
CA Amresh VashishtJun 4, 2018FAQs on Insurance Sector under GST
FAQs on Insurance Sector under GST The CBIC has published the FAQs on different topics and sectors. Following are the FAQs on Insurance Sector under GST:- What is the location of the supplier of service for fund management charges in ULIP policies? Ans. The fund management
Background Material on GST
Background Material on GST by ICAI GST is a destination based consumption tax levied at multiple stages of production and distribution of goods and services. Once fully implemented the new system is expected to lead to a transparent and tax compliant structure in India. Resulting
Ready Reckoner on Regulatory Aspects of ICAI for Members & CA Firms
Ready Reckoner on Regulatory Aspects of ICAI for Members & CA Firms The Committee for Capacity Building of Members in Practice (CCBMP) is a non-standing Committee of the Institute of Chartered Accountants of India formed under regulatory provisions of Chartered Accountants Act, 1949. Ready Reckoner on
E-waybill in West Bengal under GST: An update
E-waybill in West Bengal under GST: An update Rules 138 to 138D of the West Bengal Goods and Services Tax Rules, 2017 containing provisions of the E-waybill, have been substituted by the West Bengal Goods and Services Tax (Second Amendment) Rules, 2018 vide Notification No.
CMA Susanta Kumar SahaJun 2, 2018Advocates and GST -Revised Version
Advocates and GST -Revised Version In this article, we will discuss the relation between Advocates and GST:- 1. Rate of tax on legal services By virtue of Notification no. 11/ 2017 dated 28-06-2017 rate of tax on legal services is as under Particulars CGST SGST
CA Manoj GuptaJun 2, 2018Step By Step guide to File SFT in case of TAX Audit Assessee
Step By Step guide to File SFT in case of TAX Audit Assessee By CA Anup Gupta Let’s go through Step By Step guide to File SFT in case of Tax Audit Assessee by CA Anup Gupta:- 1.) Login to income tax portal 2.) Click on
CA Anup GuptaJun 1, 2018