Table of Contents Steps to resolve the error “Invalid Summary Payload” in GSTR-10. What is Form GSTR-10? Who needs to file Form GSTR-10? What is the difference between the Final Return and Annual Return? Procedure:Read the copy: Steps to resolve the error “Invalid Summary Payload”
Table of Contents Irrespective of Retrospective Amendment – Form GST TRAN -1 Can be Filed Till 30.06.2020 1. Brief Background 2. Court’s Observation “Section 140 of the CGST Act 140. Rule 117 and Rule 117 (1A) As interpreting the above-said amendment, one can point out that:- Curious
Table of Contents जीएसटी में कम्पोजीशन स्कीम 30 जून,अंतिम तिथि1. कम्पोजीशन स्कीम के लिए कौन एलिजिबल है?2. क्या जीएसटी रजिस्ट्रेशन के समय सीधे कम्पोजीशन की स्कीम ले सकते हैं?3.अगर जीएसटी रजिस्ट्रेशन के समय नॉर्मल जीएसटी में रजिस्ट्रेशन करा लिया, तो बाद में नॉर्मल जीएसटी से
Table of Contents GSTR 3b without late fee:The claim of ITC is time-lapsed:Interest liability is still thereClash of due dates: Watch this video to on the same issue: GSTR 3b without late fee: It is good news for all taxpayers. CBIC allowed GSTR 3b without late
Table of Contents GST on Transfer of Development Rights or Long term Lease1. Meaning of Development Right: 2. There are 3 types of Joint Development agreements: 3. These following steps to be undertaken with respect to the transfer of Development Right(DR): 4. Is development rights
To All Insurers (except ECGC, AIC) Re: Guidelines on handling of claims reported under the Corona Virus. In respect of the products filed and cleared as per the provisions of Guidelines on product filing in Health Insurance Business (ref: IRDA/HLT/REG/CIR/150/07/2016) dated 29th July 2016, where
Table of Contents Announcement for ICAI ExamsImportant AnnouncementRead the Notification: Announcement for ICAI Exams The Institute of Chartered Accountants of India [Set up by an Act of Parliament] Post Box No.7112, ICAI BHAWAN, Indraprastha Marg New Delhi – 110002 15th June 2020 Important Announcement During
Table of Contents Bar on Subsequent Application to Income Tax Settlement Commission: Conflict between Legislative Intention and Judicial View[Bar on subsequent application for settlement.Amendment Notes“Bar on subsequent application for settlement in certain cases.Revised Settlement Scheme1. How many times can a person file a settlement application?Read
Delay In Adjudication of SCN Under many corporate laws and also erstwhile Central Excise Act, Service Tax law, Customs Act, Foreign Trade( Development & Regulation )Act, there is no time limit prescribed under the law by which the Adjudication Order shall have to be passed.
Ministry of Finance (Department of Revenue) (Central Board of Direct Taxes) Notification New Delhi, the 12th June 2020 Income-Tax S.O.1879(E).- In exercise of powers conferred by clause (v) of the Explanation to Section 48 of the Income Tax Act, 1961 (43 of 1961), the Central
