Table of Contents FAQ’s on the new return of GST:1. Where to show the Imports in the new return of GST, RET-01?2. How to enter export in new GST return RET-01?3. How to enter advances in the new return of GST?4. How to enter exempt/nil
Table of Contents Discussion on Appeals Under Income TaxAbout Course Creator:Fees:Link of the webinar: Discussion on Appeals Under Income Tax About the Course: In this webinar, CA Paras Dawar will cover detailed discussion on rights and duties of the assessee in an appeal before Commissioner
Table of Contents Case covered:Facts of the case:Observations of the court:Download the copy: Case covered: M/s.Refex Industries Limited Versus The Assistant Commissioner of CGST & Central Excise Facts of the case: PETITIONs filed under Article 226 of The Constitution of India praying for the issuance
To, Members of Trade/Industry/EPCs/Other Trade and Industry Bodies, Regional Authorities(RAs) of DGFT, Development Commissioners of SEZs Subject: Applicability of Minimum Import Price on Import of Cashew Kernels for SEZ/EoU units. DGFT had vide Notification No. 8/2015-20 dated 12.06.2019 revised the Minimum Import Price on Cashew Kernels
Central Board of Indirect Taxes and Customs starts capturing district-wise data or origin of export goods Posted On: 17 FEB 2020 12:57 PM by PIB Delhi Keeping with the Hon’ble PM’s objective of turning districts into export hubs, the Central Board of Indirect Taxes and
Table of Contents Case covered:Facts of the case:Observations of the court:Download the copy: Case covered: Pr.Commissioner of Income Tax Versus Rishabhdev Tachnocable Ltd. Facts of the case: This appeal has been preferred by the Revenue under Section 260A of the Income Tax Act, 1961 (briefly
Table of Contents GST – Key Changes AnalysisAmendment in Section 31 [Tax invoice]Services – the Time limit to issue an invoiceAmendment in Section 51 [Tax deduction at Source]Relaxation in the issuance of TDS certificateIT Act – Specific provision for fake invoicingNew provisionDownload the copy: GST
Table of Contents New GST return is live on the portal: How to set the profile and select type of return?Annex:1 of New GST return:Table-3A. Supplies made to consumers and un-registered persons (Net of debit and credit notes)Table-3B. Supplies made to registered persons (other than those
Table of Contents E-INVOICE – NEW ERA UNDER GSTBUDGET SPEECH: GSTE – INVOICE: GLOBALLYDownload the copy: E-INVOICE – NEW ERA UNDER GST BUDGET SPEECH: GST ▪ The electronic invoice is another innovation wherein critical information shall be captured electronically in a centralized system. It will be
Table of Contents Chapter I Certificate under Section 18(1)(a) of the CGST ActManagement’s responsibility for the Statement:Practitioner’s responsibility:Opinion:Restriction on UseCheckpoints for the Chartered Accountant –Download the copy: Chapter I Certificate under Section 18(1)(a) of the CGST Act Independent Practitioner’s Certificate under the State Goods and
