The penalty of the 1000 rupees for minor mistakes in E-way bill The Circular No. 64/2018 is issued regarding the clarifications of the e-way bill. The major clarification is regarding the penalty for errors in the E-way bill. There is the list of the errors,
Change in the rules of ITC The amendments in the GST Act is issued by the Notification No.39/2018. In which a new provision is introduced regarding the utilization of the ITC. It is a change in the rules of ITC to be utilized and how to
GST TDS – संपूर्ण ज्ञान The video on GST TDS – संपूर्ण ज्ञान is regarding the provisions of the TDS. The TDS under GST will be applicable from the 1st October 2018. There are several questions we needed to know. For example: Who have is
What information should be filed in GSTR-9 return After the format issued under the FORM GSTR-9 (Annual Report and Audit). The confusion was raised regarding the information should be filed in GSTR-9 return. The following information is expected to be filed in GSTR-9A return: 1.
Compliance to get the refund of ITC on account of exports without payment of Tax The process of filing the refund of ITC is to be done very carefully and sincerely. There are several things and documents are to be attached or mentioned while to
Taxation of Charitable and Religious Trusts The trust is an obligation annexed to ownership and arising out of the confidence reposed in and accepted by the owner for the benefit of another. The person who re-poses the confidence is called the “author of the trust”;
Ppt on the Audit, Annual Return & Reconciliations under GST After the format is issued of the Annual return and Audit under GST. There are various discussions going on regarding the reconciliation and representation of the data in these formats. It will make easy for
Guidelines for Deductions and Deposits of TDS A circular is issued on 14th September, Circular No. 65/2018. This was issued mainly for the purpose of providing the guidelines for deductions and deposits of TDS under GST by the DDO. The major persons who are liable to
Late fee for DIR-3 KYC reduced to Rs. 500 till 5th October The MCA has allowed the defaulter directors who failed to file the FORM-3 KYC. By reducing the late fee of Rs. 5,000 to the Rs. 500 only. But this will be only applicable
Joint Development Agreements: Real Estate in a Fix Joint Development Agreements or JDAs are a common feature in the real estate sector wherein the landowner transfers the land to the real estate developer and gets flats, a certain amount of revenue or a combination of
