Daily Archives: December 29, 2017

Circular No 26/26/2017 GST : Filing of returns under GST

By | December 29, 2017

Circular No 26/26/2017 GST Clarifications for Filing of returns under GST vide Circular No 26/26/2017 GST Dated 29th December , 2017 [Clarifications on exports related refund issues Circular No 37/11/2018 GST  Dated the 15th March, 2018 ] F. No. 349/164/2017/-GST Government of India Ministry of Finance Department of Revenue Central Board of Excise and Customs GST Policy… Read More »

Notification No 75/2017 Central Tax : CGST (Fourteenth Amendment) Rules 2017

By | December 29, 2017

Notification No 75/2017 Central Tax CGST (Fourteenth Amendment) Rules,2017 vide Notification No 75/2017 Central Tax Dated 29th December, 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) Central Board of Excise and Customs Notification No. 75/2017 – Central Tax New Delhi,… Read More »

Notification No 74/2017 Central Tax : E-Way Bill Rules w.e.f 01.02.2018

By | December 29, 2017

Notification No 74/2017 Central Tax Notifies the date from which E-Way Bill Rules shall come into force vide Notification No 74/2017 Central Tax Dated 29th December, 2017 [ Govt has issued the Notification No 74/2017 Central Tax  dated the 29th December, 2017 for  E way Bill w.e.f 01.02.2018. But now the govt has withdrawn this by Notification No 11/2018… Read More »

Notification No 73/2017 Central Tax : Waiver of late fee for GSTR 4

By | December 29, 2017

Notification No 73/2017 Central Tax Waives the late fee payable for failure to furnish the return in FORM GSTR-4 vide Notification No 73/2017 Central Tax Dated 29th December, 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) [Central Board of Excise… Read More »

Notification No 72/2017 Central Tax : GSTR-1 due date extended if turnover above Rs 1.5 crore

By | December 29, 2017

Notification No 72/2017 Central Tax Extends the due dates for monthly furnishing of FORM GSTR-1 for taxpayers with aggregate turnover of more than Rs.1.5 crores vide Notification No 72/2017 Central Tax Dated 29th December, 2017 [ Also read :Clarifications for Filing of returns under GST vide Circular No 26/26/2017 GST Dated 29th December , 2017 ] [To be published… Read More »

Notification No 71/2017 Central Tax : GSTR-1 due date extended for quarterly return

By | December 29, 2017

Notification No 71/2017 Central Tax Extends the due dates for quarterly furnishing of FORM GSTR-1 for taxpayers with aggregate turnover of upto Rs.1.5 crore for Q2, Q3 and Q4 of FY 2017-18 and defer the date of filing GSTR 2 and GSTR 3   vide Notification No 71/2017 Central Tax Dated 29th December, 2017 [ Also… Read More »

FEMA Manual with FEMA & FDI Ready Reckoner 32nd Edition 2017 : Taxmann

By | December 29, 2017

Foreign Exchange Management Manual with FEMA & FDI Ready Reckoner (Set of 2 Volumes) Paperback – 2017 by Taxmann  Description VOLUME 1 Foreign Exchange Management Act Rules & Regulations framed under FEMA Notifications issued under FEMA Master Directions Memorandum of Instructions Law Relating to foreign Contributions & Prevention of Money Laundering Foreign Direct Investments Allied Acts/Rules & Guidelines VOLUME… Read More »

GST Rates on ready to move-in house or Completed property

By | December 29, 2017

GST Rates on Real Estate-No GST is applicable on sale of ready to move-in or Completed property GST Rates on Real Estate No GST is applicable on sale of ready to made move-in or Completed property i.e. where the entire consideration has been received after issuance of completion certificate. Effective rate of GST payable on… Read More »

Internal Audits : ICAI Exposure Draft

By | December 29, 2017

ICAI Exposure Draft Framework governing Internal Audits Internal audit provides independent assurance on effectiveness of internal controls, risk management processes and contributes to enhancing governance for achieving organizational objectives. The Internal Audit Standards Board of The Institute of Chartered Accountants of India (ICAI) has invited comments on the proposed Framework Governing Internal Audits The stated objective… Read More »