Daily Archives: December 8, 2017

Refund of Excess Balance in Electronic Cash Ledger on GST Portal : Enabled

By | December 8, 2017

Refund of Excess Balance in Electronic Cash Ledger A functionality has been released in GST Portal to taxpayers, for applying for refund of Excess amount in their Electronic cash ledger. This module can be accessed through the below link in GST Portal Post login Access GST Portal> Login>Services> Navigate to Refund Menu> Select ”Refund of… Read More »

GST : Advisory Group Recommendations referred to Law Review Committee

By | December 8, 2017

Recommendations of the Advisory Group of the Law Review Committee referred to the Law Review Committee which, in turn, will examine these recommendations and take a final view.  The Advisory Group of the Law Review Committee submitted its recommendations on 5th December 2017. Some of the recommendations have also been reported by some sections of… Read More »

CBDT extends date till 31.3.18 for linking of Aadhaar with PAN 

By | December 8, 2017

CBDT extends date till 31.3.18 for linking of Aadhaar with PAN Under the provisions of recently introduced section 139AA of the Income-tax Act, 1961 (the Act), with effect from 01.07.2017, all taxpayers having Aadhaar Number or Enrolment Number are required to link the same with Permanent Account Number (PAN). In view of the difficulties faced… Read More »

Income Tax Department suspends an officer for harassing the taxpayer

By | December 8, 2017

Income Tax Department suspends an officer for harassing the taxpayer A complaint was received making serious allegations against Shri D. K. Meena, Deputy Commissioner of Income Tax, posted at Surendranagar in Gujarat Region for harassing a taxpayer in a scrutiny case with malafide intention. The officer was alleged to have demanded illegal gratification through the… Read More »

Sampath Iyengar’s Law of INCOME TAX – 12th Edition 2017 Book : Bharat Publication

By | December 8, 2017

Sampath Iyengar’s Law of INCOME TAX (In 10 vols.) [Volumes 1 & 2 released] Price Rs 2324  Click to buy online Publisher: Bharat Law House Pvt. Ltd. Edition: 12th edn., 2017 Year: 2017 ISBN: 978-93-5139-555-3 Pages: 1728   About Sampath Iyengar’s Law of INCOME TAX [Volume 9 released] CHAPTER XVII Collection and Recovery of Tax (Contd.)… Read More »

GST Registration FAQ : Part 1: by TaxHeal ! जीएसटी पंजीकरण :सामान्य प्रश्न

By | December 8, 2017

GST Registration FAQ : Part 1: by TaxHeal ! जीएसटी पंजीकरण :सामान्य प्रश्न Related Topic on GST  Topic Click Link GST Acts Central GST Act and States GST Acts GST Rules GST Rules  GST Forms GST Forms GST Rates GST Rates GST Notifications GST Act Notifications GST Circulars GST Circulars  GST Judgments GST Judgments GST… Read More »

GST Concept & Status – Updated till 01.12.2017

By | December 8, 2017

GST Concept & Status INTRODUCTION: The introduction of Goods and Services Tax on 1st of July 2017 was a very significant step in the field of indirect tax reforms in India. By amalgamating a large number of Central and State taxes into a single tax, the aim was to mitigate cascading or double taxation in a… Read More »

Category: GST

Distribution of GST Taxpayers between Central & West Bengal Government

By | December 8, 2017

Distribution of GST Taxpayers between Central & West Bengal Government Order List of Centre Tax Payers List of State Tax Payers Related Topic on GST  Topic Click Link GST Acts Central GST Act and States GST Acts GST Rules GST Rules  GST Forms GST Forms GST Rates GST Rates GST Notifications GST Act Notifications GST… Read More »

Distribution of GST Taxpayers between Central & Uttar Pradesh Government

By | December 8, 2017

Distribution of GST Taxpayers between Central & Uttar Pradesh Government Order – Part-I  Part-II List of Centre Tax Payers List of State Tax Payers above 150 L from S.No.1-250000 List of State Tax Payers above 150 L from S.No.250001-400000 List of State Tax Payers above 150 L from S.No.400001-553691 List of State Tax Payers above 150 L… Read More »

When you Can not Claim ITC under GST

By | December 8, 2017

When a person Can not Claim ITC under GST Here is the list of cases under which you can not claim Input Tax Credit under GST 1 Person not registered : If a person is not registered under GST , he can not claim Input Tax Credit. Eligibility and conditions for taking input tax credit… Read More »

Category: GST

Distribution of GST Taxpayers between Central & Andra Pradesh Government

By | December 8, 2017

Distribution of GST Taxpayers between Central & Andra Pradesh Government Order List of Centre Tax Payers List of State Tax Payers Related Topic on GST  Topic Click Link GST Acts Central GST Act and States GST Acts GST Rules GST Rules  GST Forms GST Forms GST Rates GST Rates GST Notifications GST Act Notifications GST… Read More »

Distribution of GST Taxpayers between Central & Himachal Pradesh Government

By | December 8, 2017

Distribution of GST Taxpayers between Central & Himachal Pradesh Government Order List of Centre & State Tax Payers Related Topic on GST  Topic Click Link GST Acts Central GST Act and States GST Acts GST Rules GST Rules  GST Forms GST Forms GST Rates GST Rates GST Notifications GST Act Notifications GST Circulars GST Circulars… Read More »

Distribution of GST Taxpayers between Central & Nagaland Government

By | December 8, 2017

Distribution of GST Taxpayers between Central & Nagaland Government Order List of Centre Tax Payers List of State Tax Payers Related Topic on GST  Topic Click Link GST Acts Central GST Act and States GST Acts GST Rules GST Rules  GST Forms GST Forms GST Rates GST Rates GST Notifications GST Act Notifications GST Circulars… Read More »

Distribution of GST Taxpayers between Central & Manipur Government

By | December 8, 2017

Distribution of GST Taxpayers between Central & Manipur Government Order List of Centre & State Tax Payers Related Topic on GST  Topic Click Link GST Acts Central GST Act and States GST Acts GST Rules GST Rules  GST Forms GST Forms GST Rates GST Rates GST Notifications GST Act Notifications GST Circulars GST Circulars  GST… Read More »

Distribution of GST Taxpayers between Central & Karnataka Government

By | December 8, 2017

Distribution of GST Taxpayers between Central & Karnataka Government Order List of Centre Tax Payers List of State Tax Payers Related Topic on GST  Topic Click Link GST Acts Central GST Act and States GST Acts GST Rules GST Rules  GST Forms GST Forms GST Rates GST Rates GST Notifications GST Act Notifications GST Circulars… Read More »

Distribution of GST Taxpayers between Central & Sikkim Government

By | December 8, 2017

Distribution of GST Taxpayers between Central & Sikkim Government Download Order  List of Centre & State Tax Payers List of State Tax Payers Related Topic on GST  Topic Click Link GST Acts Central GST Act and States GST Acts GST Rules GST Rules  GST Forms GST Forms GST Rates GST Rates GST Notifications GST Act… Read More »

Distribution of GST Taxpayers between Central & Punjab Government

By | December 8, 2017

Distribution of GST Taxpayers between Central & Punjab Government Download Order  List of Centre Tax Payers Annexure 1A, 1B (Ludhiana Turnover above 1.5 crore) Annexure 2A, 2B (Ludhiana Turnover below 1.5 crore) Annexure -3A Annexure -3B Annexure -4A Annexure -4B Related Topic on GST  Topic Click Link GST Acts Central GST Act and States GST… Read More »

Analysis with Example : Rule 42 CGST Rules 2017 : ITC if inputs & Input Services used for Business & Non Business / Taxable & Exempt supply

By | December 8, 2017

Analysis : Rule 42 CGST Rules 2017 Rule 42 CGST Rules 2017  deals with manner of determination of input tax credit in respect of inputs or input services and reversal thereof 1.If Input and Input Services are partly used for the purposes of business and partly for other purposes, 2.If Input and Input Services are… Read More »