Change in Income Tax Return Form – AY 2018-19 Introduction: The Central Board of Direct Taxes (CBDT) has notified Income Tax Return Forms (ITR Forms) for the Assessment Year 2018-19 There is no change in the manner of filing of ITR Forms as compared to
E-Handbook on GST Amendments by ICAI Knowledge of amendments under GST is a pre-requisite to avail various benefits. Various notifications have been issued since the rollout of GST regime on different aspects. Like the introduction of e-way bill Rules, deferment of RCM provisions, and exemptions
PASSION FOR PROFESSION-2 A. Due dates for Compliances under GST for the Month of June 2018 10-06-2018- Due date for filing GSTR -1 for the Month of May 2018 – Applicable for taxpayers with Annual Aggregate turnover More than 1.50/- Crore (Rs. One Crore Fifty
Recent Updates on GST Portal Following are the Recent Updates on GST Portal:- A transaction once reported as B2C cannot be amended later to add GSTIN & convert transaction as B2B. CBIC FAQ 7 (Jun 2018) on Financial Services. For refund in case of export of
Reconciliation statement of Value of Supplies CA Gaurav Gupta MGS & Co. LD-65, Pitampura, Delhi 110034 Reconciliation statement of Value of Supplies S. No. Particulars Amount(in INR) 1. Amount of Taxable Supply as per Annual Return Amount of Taxable Supply as per Annual Return
Supply of goods with transportation should be treated as composite supply: AAR Supply of goods with transportation services are naturally bundled; treated as composite supply. (IAC Electricals (P.) Ltd – May 28, 2018) GST : The applicant, a manufacturer of Overhead Power Transmission Line Hardware
Duty-free goods sold to outbound ships taxable under GST By: FE Bureau | New Delhi | Published: June 9, 2018, 3:20 AM Duty-free goods sold to outbound ships taxable under GST. The Authority for Advance Ruling (AAR) in Andhra Pradesh has ruled that warehoused duty-free
8 steps to change contact details in GST portal 8 Simple steps to change Email and Mobile Number of Authorized Signatory in GST Portal (For proprietorship): Step 1: Login to GST portal i.e. https://services.gst.gov.in/services/loginwith your existing user id and password. Step 2: Click on the Registration Tab
Pending Matters Should be Priorities Under GST Income Tax India has tweeted on its account that the pending matters should be priorities under GST. It is the message to all officers of the GST department. The Tweet is as follows:- “Assessing Officers have been directed
Circular No. 47/21/2018-GST F. No. CBEC- 20/16/03/2017-GST Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs GST Policy Wing New Delhi, Dated the 08th June 2018 To, The Principal Chief Commissioners/ Chief Commissioners/Principal Commissioners/ Commissioners of Central Tax (All)/
