Notification No. 19/2021 – Central Tax [To be published in the Gazette of India, Extraordinary, Part II, Section 3, Subsection (i)] Government of India Ministry of Finance (Department of Revenue) Central Board of Indirect Taxes and Customs Notification No. 19/2021 – Central Tax New Delhi,
Notification No. 18/2021 – Central Tax [To be published in the Gazette of India, Extraordinary, Part II, Section 3, Subsection (i)] Government of India Ministry of Finance (Department of Revenue) Central Board of Indirect Taxes and Customs Notification No. 18/2021 – Central Tax New Delhi,
Notification No. 17/2021 – Central Tax [To be published in the Gazette of India, Extraordinary, Part II, Section 3, Subsection (i)] Government of India Ministry of Finance (Department of Revenue) Central Board of Indirect Taxes and Customs Notification No. 17/2021 – Central Tax New Delhi,
Notification No. 16/2021 – Central Tax [To be published in the Gazette of India, Extraordinary, Part II, Section 3, Subsection (ii)] Government of India Ministry of Finance (Department of Revenue) Central Board of Indirect Taxes and Customs Notification No. 16/2021 – Central Tax New Delhi,
“Every business has Customers, But Not every business has Customer Relationships” Table of Contents Customer RelationshipValue DriversWhy should Company maintain Customer Information?How can Company motivate customers to continue to purchase Goods or Services?Benefits of Customer Information?Factors That May Influence The Value Of Customer Intangible AssetValuation
Table of Contents Tax CalendarIncome TaxGSTRead & Download the Full Copy in pdf: Tax Calendar Due date Form/Return/Challan Reporting Period Description 31st May 2021 (Extended till 30th June 2021) ITC-04 Jan-March 2021 Due Date for furnishing Details of Job Worker 31st May 2021 (Extended till
Table of Contents Measures for Trade FacilitationWhat Pawan Arora, Partner @ Athena Law Associates has to say about measures1. Easing compliance of Annual Return for FY 2020-212. Burden of Late fees reduced from prospective tax periods3. Some more relaxations recommended as so-called Covid-19 relief4. Amnesty
Table of Contents Case Covered:Facts of the Case:Observations of the Hon’ble Court:The Decision of the Court:Read & Download the full Decision in pdf: Case Covered: R.R. Distributors Pvt. Ltd. Versus Commissioner Of Central Tax, GST, Delhi North Facts of the Case: The present petition was
Table of Contents OverviewProposed Changes In 43rd GSTC MeetingSectoral BenefitsRead & download the full Copy in pdf: Overview No. of GSTC Meetings 18 Meetings→ Pre–GST(Before 01.07.17) 8 Meetings→ 2018–2019 3 Meetings → 2020–2021 2017–2018→ 8 Meetings 2019–2020→ 5 Meetings Reducing Frequency? 40th Meeting→ 12th June
Will ITC be reversed on Mismatch between the supplier and recipient? Critical Provisions for Denial of ITC Mismatch As per Sec 16(2)(c) of CGST Act, ITC shall be claimed only in case, the tax charged in respect of such supply has been actually paid to
