Daily Archives: June 15, 2017

Section 1 GST Compensation to States Act 2017

By | June 15, 2017

  Section 1 GST Compensation to States Act 2017 [ Section 1 GST Compensation to States Act 2017 notified w.e.f 01.07.2017 vide Notification No. 1/2017 – Goods and Services Tax Compensation Dated 28th June, 2017 ] [ Goods And Services Tax (Compensation To States) Act, 2017 . This Act has been assented by the President of India on 12-4-2017. This… Read More »

Category: GST

Foreign company resident in India u/s 115JH : Draft Notifcation

By | June 15, 2017

F No 370142/19/2017-TPL Government of India Ministry of Finance Department of Revenue Central Board of Direct Taxes New Delhi, Dated 15th June, 2017 Subject: Draft Notification of exception, modification and adaptation in respect of foreign company said to be resident in India under Section 115JH of the Income-tax Act, 1961– comments and suggestions-reg. Finance Act, 2016, inter… Read More »

USA IRS Interim Guidance Direct Pay of Tribal Lease Funds (Including HEARTH Act Leases)

By | June 15, 2017

Interim Guidance Issued on the Direct Pay of Tribal Lease Funds (Including HEARTH Act Leases) On June 8, 2017, the IRS office of Indian Tribal Governments issued Interim Guidance on the Direct Pay of Tribal Lease Funds (including HEARTH Act leases). It directs IRS employees to apply the standards outlined in Notice 2015-67 when determining… Read More »

Category: USA

USA IRS Warns of New Phone Scam Involving Bogus Certified Letters

By | June 15, 2017

IRS Warns of New Phone Scam Involving Bogus Certified Letters; Reminds People to Remain Vigilant Against Scams, Schemes this Summer IRS YouTube Videos: Tax Scams: English  | Spanish  | ASL Private Collection of Overdue Taxes: English  | Spanish WASHINGTON – The Internal Revenue Service today warned people to beware of a new scam linked to… Read More »

Foreign company resident in India u/s 115JH – CBDT invites Comments

By | June 15, 2017

CBDT invites comments and suggestions on the Draft Notification in respect of foreign company said to be resident in India under Section 115JH of the Income-tax Act, 1961 Finance Act, 2016, inter alia, introduced special provisions in respect of foreign company said to be resident in India on account of Place of Effective Management (PoEM)… Read More »

Form GSTR 1 to 11 Download

By | June 15, 2017

Form GSTR 1 to 11 Final GST Return Rules approved by GST Council on 03.06.2017  . Following are the GST Return Formats as per the final GST Return rules released by GST Council Form GSTR 1 Form GSTR 1A Form GSTR 2 Form GSTR 2A Form GSTR 3 Form GSTR 3A Form GSTR 4 Form GSTR 4A… Read More »

Category: GST

GSTR 10 Download Final Return under GST

By | June 15, 2017

Form GSTR 10 [See Rule —-] Final Return under ___ of Goods and Services Act, 2016 (For taxable person whose registration has been surrendered or cancelled) Final GST Return Rules approved by GST Council on 03.06.2017  Final GST Return Formats approved by GST Council 03.06.2017 Download GSTR 10 in PDF

GST TRAN 2 Download – Details of inputs held on stock on appointment date

By | June 15, 2017

Form GST TRAN 2 (See Rule…) [ Final GST Transition Rules approved by GST Council 03.06.2017 ] Details of inputs held on stock on appointment date in respect of which he is not in possession of any invoice/document evidencing payment of tax carried forward to Electronic Credit ledger. Download Form GST TRAN 2 in PDF

GST REG 29 Download Application for cancellation of provisional registration

By | June 15, 2017

Form GST REG 29 [ Form GST REG 29 See Rule 24(4) of CGST Rule 2017 ] Application for cancellation of provisional registration Part A    Download GST REG 29 in PDF as per CGST Rules 2017 Download above PDF Form GST REG 29  Application for cancellation of provisional registration under GST To cancel GST registration… Read More »

GST REG 26 Download Application for Enrolment of Existing Taxpayer

By | June 15, 2017

Form GST REG 26 [GST REG 26 See Rule 24(2) of CGST Rules 2017 ] Application for Enrolment of Existing Taxpayer [ Final GST Registration Rules Approved by GST Council 18.05.2017 ] [ Final GST Registration Forms approved by GST Council 18.05.2017 ] Download GST REG 26 in PDF Related Topic on GST Topic Click Link GST Acts  Central… Read More »

GST REG 25 Download Certificate of Provisional Registration

By | June 15, 2017

Form GST REG 25 [See rule 24(1)] Certificate of Provisional Registration [ Final GST Registration Rules Approved by GST Council 18.05.2017 ] [ Final GST Registration Forms approved by GST Council 18.05.2017 ] Download GST REG 25 in PDF Related Topic on GST Topic Click Link GST Acts  Central GST Act and States GST Acts GST Rules GST… Read More »

GST REG 14 Download Amendment in Registration Particulars

By | June 15, 2017

Form GST REG 14 [ GST REG 14 See Rule 19(1) of CGST Rules 2017 ] Application for Amendment in Registration Particulars (For all types of registered persons) [ Final GST Registration Rules Approved by GST Council 18.05.2017 ] [ Final GST Registration Forms approved by GST Council 18.05.2017 ] Download GST REG 14 in PDF Related Topic… Read More »