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3-way matching began
3-way matching began GST department is matching GSTR 1- GSTR 2A – GSTR 3B, and if there are any mismatches, department sending notices and give 10days to explain. The 3-way matching began by the GST Department. Even though GSTR 2 has been deferred, I request every
Notice To LLPs by Registrar
Notice To LLPs by Registrar of Companies A notice has been issued against the LLPs who are not fulfilling the basic criteria of the law. The ROC has noticed that the mentioned Companies are not carrying any business for the last two preceding year. The mentioned LLPs
PPT on GST Audit
PPT on GST Audit by CA Chitresh Gupta The first financial period of the GST is over and now its time for audit under GST. CA Chitresh Gupta has explained the basic concepts of audit under GST. This PPT on GST Audit consists of methods,
CA Chitresh GuptaJun 1, 2018Notification No. 25/2018 – Central Tax
Notification No. 25/2018 – Central Tax Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs Notification No. 25/2018 – Central Tax New Delhi, the 31st May 2018 G.S.R….(E).- In exercise of the powers conferred by sub-section (6) of section
Circular No. 45/19/2018-GST
Circular No. 45/19/2018-GST F. No. CBEC/20/16/4/2018-GST Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs GST Policy Wing New Delhi, Dated the 30th May 2018 To, The Principal Chief Commissioners/Chief Commissioners/Principal Commissioners/ Commissioners of Central Tax (All) The
Govt Notifies NACIN as authority for conducting GST Practitioners Exam
Govt Notifies NACIN as authority for conducting GST Practitioners Exam The Central Board of Indirect Taxes and Customs (CBIC) notified National Academy of Customs, Indirect Taxes & Narcotics (NACIN) as the authority for conducting the examination for GST Practitioners under rule 83 (3) of the
Circular No. 12/2018-Customs
Circular No. 12/2018-Customs Circular No. 12/2018-Customs F. No. 450/119/2017-CusIV Government of India Ministry of Finance Department of Revenue (Central Board of Indirect Taxes and Customs) Room No. 227-B, North Block, New Delhi dated 29th May, 2018 To, All Principal Chief Commissioner/Chief Commissioner of Customs/ Customs
GST Circular about the pending IGST refund claims due to mistakes
GST Circular about the pending IGST refund claims due to mistakes To, Circular No. 12/2018-Customs F. No. 450/119/2017-CusIV Government of India Ministry of Finance Department of Revenue (Central Board of Indirect Taxes and Customs) *** Room No. 227-B, North Block, New Delhi dated 29th May
CA Amresh VashishtMay 30, 2018Notification No. 11/2018-Central Tax (Rate)
Notification No. 11/2018-Central Tax (Rate) GOVERNMENT OF INDIA MINISTRY OF FINANCE (Department of Revenue) Notification No. 11/2018-Central Tax (Rate) New Delhi, the May 28th 2018 G.S.R. (E).- In exercise of the powers conferred by sub-section (3) of section 9 of the Central Goods and Services
Advisory in relation to E-way Bill in case of Job Work transactions
Advisory in relation to E-way Bill in case of Job Work transactions Sending material on Job Work to the Job Worker is a regular transaction in most of the Industries. Here is a very brief advisory on this issue:- 1. In every case where material
CA Ranjan MehtaMay 29, 2018GST Portal Scheduled for Recovery Drill
GST Portal Scheduled for Recovery Drill GSTN has tweeted a image in which they confirm the schedule for a recovery drill. So please be careful and adjust the timing for filing the returns. On 2nd June 2018 the GST Portal Scheduled for Recovery Drill and
Advisory for GST before finalising the BOA for IT
Advisory for GST before finalising the BOA for IT purpose Financial Year 2017-18 has ended on 31.03.2018 and we are all on the verge of finalising Books of Accounts for that period. Before finalisation of Books of Accounts for the purpose of Income Tax, Companies
CA Ranjan MehtaMay 29, 2018