Excess tax paid in Form GSTR-3B of F.Y.2017-18 and F.Y.2018-19. Effect of both years are not shown in Form GSTR-3B of F.Y.2018-19 Herewith I giving with an example for your better understanding. Illustration-5. “ M/s. Sri Srinivasa Industrial Corporation, Mumbai ” doing business in Machinery
Farmers (Empowerment and Protection) Bill, 2020 A BILL to provide for a national framework on farming agreements that protects and empowers farmers to engage with agri-business firms, processors, wholesalers, exporters, or large retailers for farm services and sale of future farming produce at a mutually
Handbook on Potential for ‘NEO Import Substituting Industrialization in India’-ISI (COVID-19) Chapter-1 Introduction The World is entering the new COVID-19 era of Sustainable Development Goals. These include poverty eradication, education for all, inclusive economic growth, full employment, reduced inequality, climate change mitigation, and sustainable use
TCS Provisions – Goods Related w.e.f October 1, 2020, Under Income Tax Act 1961 Objective To expand the scope of provisions relating to Tax collection at source; To monitor disclosure of transactions in the ITR filed by the person; To investigate the leakages of Direct
Some of the FAQ’s on Form GSTR-2B Herewith I am providing some of FAQ’s on Form GSTR-2B for your reference: Q.1. What is the validity of Form GSTR-2B as per GST Law,2017? Ans: In my observation Form GSTR-2B is enabled on the portal on a
Excess tax paid in Form GSTR-3B of F.Y. 2017-18, an effect not given in Form GSTR-3B of F.Y.2018-19, Now effect given in Form GSTR-9 of F.Y.2018-19 Herewith I giving with an example for your better understanding. Illustration-4. “ M/s. Sri Sai Polymers Ltd, Hyderabad, Telangana
Services Provided By Director (Foreign National, NRI & Indian Citizen As Wholetime, Non-Execute, Nominee, And Independent Under Companies Act, 2013, And Its Taxability Under GST. In this article, an attempt has been made to explain the provisions relating to services rendered by Managing Director, Whole-Time
To, The Principal Chief Commissioners/ Chief Commissioners/ Principal Commissioners/ Commissioners of Central Tax (All), The Principal Director Generals/ Director Generals (All) Madam/ Sir, Subject: Administrative instructions for recovery of interest on net cash tax liability w.e.f. 01.07.2017-reg. Based on the recommendations of the 35th meeting of the GST Council
Legality and Scope of Form GSTR-2B framed by GSTN as per recommendations of sub-committee of GST Council under GST Scenario. GSTN has framed and enabled Form GSTR-2B through their Common portal recently, after referred many doubts and confusion started in our mind as a tax
Income Tax Guidelines for Scrutiny of Returns Government of India Ministry of Finance Department of Revenue Central Board of Direct Taxes (ITA-II division) North Block, New Delhi, the 17th September 2020 To, All Pr. Chief Commissioners of Income-tax/ Chief Commissioner of Income Tax All Pr.
