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Due Dates for the month of March 2018
Due Dates for the month of March 2018 1 March 2018 – Intimation by a designated constituent entity, resident in India, of an international group in Form no. 3CEAB for the accounting year 2016-17 2 March 2018 – Due date for furnishing of challan-cum-statement
CBDT- Centralised Communication Scheme, 2018 for e assessment notified
CBDT- Centralised Communication Scheme, 2018 for e assessment notified 1. It shall come into force on the date of its publication in the Official Gazette. 2. Definitions. 3. Issue and service of notice – (1) The Centralised Communication Centre shall issue notice to any person requiring
CA Amresh VashishtMar 5, 2018GST credit reversal on unsold flats after CC
GST credit reversal on unsold flats after CC: This note intends to discuss the scheme of credit reversal under rule 42 with respect of constructed buildings after obtaining completion certificate. According to provision contained in 5(b) of the Schedule II of the CGST Act, 2017,
FAQs IGST refunds on goods exported out of India
FAQs IGST refunds on goods exported out of India Q.1 What is zero rated supply under GST? Ans. Under GST, exports and supplies to SEZ are zero rated as per Section 16 of the IGST Act, 2017. By zero rating, it is meant that the
First Arrest in GST
First Arrest in GST Today 5 pm at Churchgate GST office. This is first arrest in India after implementation of GST for fraud under GST . Arrest has been approved by Commissioner Mumbai Central Dr K N Raghavan and executed by Additional Commissioner *Manpreet arora , Assistant
Companies Amendment Act 2017
Companies Amendment Act 2017: Companies Amendment Act 2017 is here for your reference. 1. (1) This Act may be called the Companies (Amendment) Act, 2017. (2) It shall come into force on such date as the Central Government may, by notification in the Official Gazette,
Orders of the Supreme Court, High Courts and CESTAT accepted by the CBEC
Orders of the Supreme Court, High Courts and CESTAT accepted by the Central Board of Excise and Customs (CBEC) The Central Board of Excise and Customs has issued Circular No. 1063/2/2018-CX dated 16.02.2018. On the subject “Orders of Supreme Court, High Courts and CESTAT accepted
CA Amresh VashishtFeb 27, 2018Circular No. 05/2018-Customs
Circular No. 05/2018-Customs Numerous representations have been received from exporters / trade associations seeking resolution of various problems which have hindered the sanction of refund of IGST paid on exports. CBEC has issued Circular No 42 / 2017 dated 07-11-2017 which highlighted the common errors
Relief for MSME Borrowers registered under GST
Relief for MSME Borrowers registered under GST Presently, banks and NBFCs in India generally classify a loan account as Non-Performing Asset (NPA) based on 90 day and 120 day delinquency norms, respectively. It has been represented to us that formalisation of business through registration under
GST ComplianceHow to file a payment related complaint on GSTN
How to file a payment related complaint on GSTN: Here is our guide on How to file a payment related complaint on GSTN. You can file it with or without login.Let us first discuss it without login: First of go to www.gst.govdotin->User Services-> Complaints
CA Shafaly GirdharwalFeb 23, 2018Documents required for Registration under GST of Partnership firm
Documents required for Registration under GST of Partnership firm For registration under GST a Partnership firm require the following documents for registration under GST : 1.Photographs of Managing/Authorised/Designated Partners(personal details of all partners are to be submitted but photos of only ten partners including that of
Documents required for Registration under GST of Company
Documents required for Registration under GST of Company For registration under GST a Company require the following documents for registration under GST : 1.Photographs of Managing Director or the Authorised Person 2.Registration Certificate of company 3. Address proof of head office/principle place of business(Electricity bill/rent agreement)