Daily Archives: April 15, 2017

Taxation of Cash Transactions -2017 Edition Book – Taxmann

By | April 15, 2017

Taxation of Cash Transactions (2017 Edition) Price Rs 195 Click to buy online Paperback: 104 pages Publisher: Taxmann Publications Pvt. Ltd.; 2017 Edition edition (2017) View Contents of Taxation of Cash Transactions -2017 Subjects Books     Direct Taxes Ready Reckoner Income Tax Mini Ready Reckoner AY 2017-18 & 2018-19 -Monica Singhania -Taxmann   Direct Taxes… Read More »

Empanelment for Service Tax / GST consultants by Northern Railway

By | April 15, 2017

Empanelment for  service tax / GST consultants -Northern Railway-Delhi Last Date : May 09, 2017 Eligible firms of chartered accountants / cost accountants for work of service tax / GST consultants. Sealed Tenders in Single Packet System are invited from eligible firms of Charted Accountants /Cost Accounts on behalf of President of India through Dy.FA&CAO… Read More »

Draft GST Rules & Analysis

By | April 15, 2017

GST Rules Draft GST Rules Input Tax Credit Rules Valuation Rules Transition Rules Composition Rules Revised Invoice Rules Revised Payment Rules Registration Rules Refund Rules Electronic Way Bills Rules Assessment and Audit Rules Accounts and Records Rules Appeals and Revision Rules Advance Ruling Rules E Way Bills Return Rules GSTR-9B ITC Mismatch Report RETURN-FORMATS GST Rules Analysis Input Tax… Read More »

GST Video- Migration and Transitional Provision

By | April 15, 2017

GST Migration and Transitional Provision Dated 12.04.2017 by Indirect Tax Committee of ICAI Related Post on GST Free Video GST Video- Brief Concept of Model GST Law ( CGST, SGST & IGST) (1st Technical session) GST Video – Levy & Composition (2nd Technical Session) GST Video- Valuation of Taxable Supply & Valuation Rules (3rd technical… Read More »

GST Assessment and Audit- April 2017 – Draft Rules

By | April 15, 2017

CBEC released Draft GST Rules on (1) Assessment and Audit (2) e-Way Bill on 13.04.2017. Comments are invited by 21.04.2017 at gst-cbec@gov.in CHAPTER — ASSESSMENT AND AUDIT 1. Provisional Assessment  (1) Every registered person requesting for payment of tax on a provisional basis in accordance with the provisions of sub-section (1) of section 60 shall… Read More »

e-Way Bill GST Rules -April 2017 – Draft

By | April 15, 2017

e-Way Bill GST CBEC released Draft GST Rules on (1) Assessment and Audit (2) e-Way Bill on 13.04.2017. Comments are invited by 21.04.2017 at gst-cbec@gov.in Electronic Way Bill [ Read  GST Final E-way Rules ]   1. Information to be furnished prior to commencement of movement of goods and generation of e-way bill (1) Every registered person… Read More »

ICAI to take action against CA involved in money laundering

By | April 15, 2017

ICAI Press Release – Robust Disciplinary Mechanism – (13-04-2017) ICAI Press Release Our attention has been drawn to the media reports regarding the raids conducted by the Enforcement Directorate on the offices of the Chartered Accountants in New Delhi, who were alleged to be involved in the money laundering and hawala like transactions through shell… Read More »

Importers liable to pay Service Tax on transportation of goods by a vessel w.e.f 23.04.2017

By | April 15, 2017

Importers liable to pay ST for importing services of transportation of goods by a vessel w.e.f April 23 ,2017 [TO BE PUBLISHED IN THE GAZETTE OF INDIA, EXTRAORDINARY, PART II, SECTION 3, SUB-SECTION (i)] GOVERNMENT OF INDIA MINISTRY OF FINANCE (DEPARTMENT OF REVENUE) NOTIFICATION No. 15/2017-Service Tax New Delhi, the 13th April, 2017 G.S.R. (E).-… Read More »

Taxmann Master Guide to Income Tax Rules – After FA 2017 – 24th Edition 2017

By | April 15, 2017

Master Guide to Income Tax Rules -A Rule-wise Commentary on Income-tax Rules (24th Edition 2017-As Amended by Finance Act 2017) Also Incorporating Comprehensive Commentary on Determination of Disallowance unde section 14A TDS Rules Valuation of Perquisites Transfer Pricing Provisions Depreciation Provisions Price Rs 1344. Click to buy online Paperback: 1780 pages Publisher: Taxmann; 24th Edition… Read More »

Taxmann Master Guide to Income Tax Act ( Finance Act 2017) -27th Edition 2017

By | April 15, 2017

MASTER GUIDE TO INCOME TAX ACT – Taxmann’s – on Finance Act 2017 With Commentary on Finance Act 2017 Also Incorporating: Landmark Rulings Since 1922 Circulars & Notifications Since 1961 Income Tax Practice Manual Price Rs 1274. Click to buy online Paperback: 1872 pages Publisher: Taxmann; 27th Edition edition (2017) View Contents of this Book… Read More »

Law Relating to Benami Properties – April 2017 Edition- Taxmann

By | April 15, 2017

Law Relating to Benami Properties (April 2017 Edition) Paperback – 2017 by Taxmann (Author) Key contents of Law Relating to Benami Properties What is Benami Transaction Property purchased in the name of spouse or child – Whether benami property Property purchased by individual in brother’s or sister’s name – Whether and when benami Property purchased by individual… Read More »

GST Toll Free Number and Helpdesk E mail ID

By | April 15, 2017

GST Toll Free Number and GST Helpdesk CBECMITRA HELPDESK A National Call Centre “CBEC Mitra Helpdesk” is available to provide its services 24/7 to both ACES and GST helpdesk requirements. In case of any difficulty in accessing or using the ACES/CBEC-GST Applications, Departmental users as well as Dealers can seek help of the CBEC Mitra… Read More »

Section 14 CGST Act 2017 – Change in rate of tax in respect of supply of goods or services.

By | April 15, 2017

Section 14 CGST Act 2017 [ Section 14 CGST Act 2017 Notified w.e.f 01.07.2017 vide Notification No. 9/2017 – Central Tax Dated 28th June, 2017 ] Section 14 CGST Act 2017 relates to Change in rate of tax in respect of supply of goods or services and is covered in Chapter IV – Time and Value of Supply… Read More »

Section 8 CGST Act 2017 – Tax liability on composite and mixed supplies.

By | April 15, 2017

Section 8 CGST Act 2017 [ Section 8 CGST Act 2017 Notified w.e.f 01.07.2017 vide Notification No. 9/2017 – Central Tax Dated 28th June, 2017 ] Section 8 CGST Act 2017  explains about Tax liability on composite and mixed supplies and is covered in Chapter III – Levy and Collection of tax .  [Note : CGST Act… Read More »

Section 6 CGST Act 2017 – Authorisation of officers of State tax or Union territory tax as proper officer in certain circumstances.

By | April 15, 2017

Section 6 CGST Act 2017 [ Section 6 CGST Act 2017 Notified w.e.f 01.07.2017 vide Notification No. 9/2017 – Central Tax Dated 28th June, 2017 ] Section 6 CGST Act 2017 explains about Authorisation of officers of State tax or Union territory tax as proper officer in certain circumstances and is Covered under Chapter II Administration :- [Note… Read More »

Section 5 CGST Act 2017 – Powers of officers

By | April 15, 2017

Section 5 CGST Act 2017 [ Section 5 CGST Act 2017 Notified w.e.f 22.06.2017 vide Notification No. 1/2017 – Central Tax Dated 19.06.2017 ] Section 5 CGST Act 2017 explains about Powers of officers and is Covered under Chapter II Administration :- [Note : CGST Act 2017 also known as CENTRAL GOODS AND SERVICES TAX ACT, 2017 assented by the… Read More »

Section 4 CGST Act 2017 – Appointment of officers.

By | April 15, 2017

Section 4 CGST Act 2017 [ Section 4 CGST Act 2017 Notified w.e.f 22.06.2017 vide Notification No. 1/2017 – Central Tax Dated 19.06.2017 ] Section 4 CGST Act 2017  explains about Appointment of officers and is Covered under Chapter II Administration :- [Note : CGST Act 2017 also known as CENTRAL GOODS AND SERVICES TAX ACT, 2017 assented by… Read More »

Section 2 CGST Act 2017 – Definitions

By | April 15, 2017

Section 2 CGST Act 2017 [ Section 2 CGST Act 2017 Notified w.e.f 22.06.2017 vide Notification No. 1/2017 – Central Tax Dated 19.06.2017 ]  [ CENTRAL GOODS AND SERVICES TAX ACT, 2017 Assented by the President of India on 12-4-2017 – An Act to make a provision for levy and collection of tax on intra-State supply of goods… Read More »

Statements of Objects and Reasons -UTGST Bill 2017

By | April 15, 2017

THE UNION TERRITORY GOODS AND SERVICES TAX BILL, 2017 STATEMENT OF OBJECTS AND REASONS Presently, the Constitution empowers the Central Government to levy excise duty on  anufacturing and service tax on the supply of services. Similarly, it empowers the State Governments and Union territories to levy sales tax or value added tax on the sale… Read More »

25 Power to issue instructions or directions-UTGST Bill 2017

By | April 15, 2017

THE UNION TERRITORY GOODS AND SERVICES TAX BILL, 2017 Power to issue instructions or directions. 25. The Commissioner may, if he considers it necessary or expedient so to do for the purpose of uniformity in the implementation of this Act, issue such orders, instructions or directions to the Union territory tax officers as he may… Read More »

24 Laying of rules, regulations and notifications-UTGST Bill 2017

By | April 15, 2017

THE UNION TERRITORY GOODS AND SERVICES TAX BILL, 2017 Laying of rules, regulations and notifications. 24. Every rule made by the Central Government, every regulation made by the Board and every notification issued by the Central Government under this Act, shall be laid, as soon as may be, after it is made or issued, before… Read More »

21 Application of provisions of Central Goods and Services Tax Act-UTGST Bill 2017

By | April 15, 2017

THE UNION TERRITORY GOODS AND SERVICES TAX BILL, 2017 CHAPTER IX MISCELLANEOUS Application of provisions of Central Goods and Services Tax Act. 21. Subject to the provisions of this Act and the rules made thereunder, the provisions of the Central Goods and Services Tax Act, relating to,— (i) scope of supply; (ii) composition levy; (iii)… Read More »