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Ppt on Taxability Of Motor Vehicles Under GST

Ppt on Taxability Of Motor Vehicles Under GST Part 1 – Inward Side ITC Of/In Respect Of Motor Vehicles SECTION 17(5) OF CGST ACT – Under section 17(5) of CGST Act, there are certain supplies on which input tax credit under GST is not available. supplies

CA Harshil Sheth

Apr 30, 2018

Ppt on General Provisions of Tour And Travel Under GST

Ppt on General Provisions of Tour And Travel Under GST Definitions ■Tour operator means any person engaged in the business of planning, scheduling, organizing, arranging tours (which may include arrangements for accommodation, sight-seeing or other similar services) by any mode of transport and includes any

CA Manoj Kumar Goyal

Apr 30, 2018

Ppt on Accounting & Closing of Books under GST regime

Ppt on Accounting & Closing of Books under GST regime Accounts & Records Sec.35(1) Every registered person shall keep and maintain at his principal place of business a true and correct account of— (a) production or manufacture of goods (b) inward and outward supply of goods or services

CA Rohit Vaswani

Apr 30, 2018

Major Tax relief to Flipkart-

Major Tax relief to Flipkart- Tribunal rules in favour of Flipkart in ₹110 crore tax case The Income Tax Appellate Tribunal (ITAT) has ruled in favour of Flipkart in a ₹110 crore tax demand case. It has rejected the tax department’s argument that discounts given

Apr 27, 2018

Independent Auditor’s Report

Independent Auditor’s Report To the Members of M/s. XYZ Private Limited Report on the standalone Financial Statements Opinion We have audited the accompanying Standalone financial statements of M/s. XYZ Private Limited(“the Company”) which comprises the Balance Sheet as at March 31, 2018, the Statement of

CA Amresh Vashisht

Apr 27, 2018

Ppt on Implication of GST on E-Commerce and Hotel Industry

Ppt on Implication of GST on E-Commerce and Hotel Industry Brief Introduction “Uber, the world’s largest taxi company, owns no vehicles. Facebook, the world’s most popular media owner, creates no content. Alibaba, the most valuable retailer, has no inventory. And Airbnb, the world’s largest accommodation

CA Nikhil Bhasin

Apr 27, 2018

Finance ministry will report GST on cash basis

Finance ministry will report GST on cash basis In a move to improve its reporting of GST collection.The finance ministry has decided to move to cash basis for GST reporting. Due to the accrual basis of accounting the reporting of last year. Now on the

Changes in ITR for AY 2018-19

Changes in ITR for AY 2018-19 Section 139 Changes Changes in Section 139(4c) Addition to the list of section 139(4c): Persons referred in Section 10(23AAA) The beneficiary of funds established for the welfare of employees/dependents. Eg. Superannuation 2. Investor protection fund – 10(23EC) or 10(23ED)

Deepak Bholusaria, CA

Income Tax Informants Rewards Scheme, 2018: Reward up to Rs. 5 crore

Income Tax Informants Rewards Scheme, 2018: Reward up to Rs. 5 crore F.No. 292/62/2012-IT (Inv.III)/26 Government of India Ministry of Finance Department of Revenue (Central Board of Direct Taxes) ************ A.R. A. Centre (Ground Floor), E-2; Jhandewalan Extension, New Delhi – 110055 Dated, 23.4.2018 To

GST council may consider sugar cess

GST council may consider sugar cess: Sugar in our tea may get a little sour. GST council may consider levying sugar cess to ensure the minimum price to sugarcane farmers. Government is exploring the possibility of sugar cess. This issue may be taken up in

Smart use of section 70 of Cgst Act

Smart use of section 70 of Cgst Act Using Section 70 GST to tackle IT related problems on GST Network Padmavati (Petitioner before Bom HC in TRAN 1 matter), had tried to file TRAN 1 on 27.12.2017 but could not due to the system error.

CA Pinki Kedia