Daily Archives: April 18, 2018

Goods detained under GST could be released on giving bank guarantee : HC

By | April 18, 2018

HIGH COURT OF KERALA Beena Steel Corpn. v. Assistant Sales Tax Officer, Thrissur A.K. JAYASANKARAN NAMBIAR, J. W.P. (C) NO. 28277 OF 2017 (H) AUGUST  31, 2017 JUDGMENT   1. A consignment of GI Squares, that was being transported at the instance of the petitioner, was detained by the respondents. Ext.P3 is the detention notice issued… Read More »

Direct Tax Ready Reckoner with Tax Planning 2018-19 : Bharat Publication 6th Edition 2018

By | April 18, 2018

DIRECT TAXES READY RECKONER with Tax Planning 2018-19 Paperback – 2018 by Mahendra B. Gabhawala Price Rs 861. Click to buy online   About DIRECT TAXES READY RECKONER with Tax Planning   Chapter 1      Significant Amendments made by Finance Bill, 2018 Chapter 2      Guidelines for Online Submission Chapter 3      Due Dates Calendar (Monthwise) Chapter 4      Rates of Taxation Chapter 5      Basic Concepts Chapter 6      Tax… Read More »

No GST if Goods supplied from one Country to another country : AAR

By | April 18, 2018

AUTHORITY FOR ADVANCE RULINGS KERALA Synthite Industries Ltd., In re SENTHIL NATHAN S. AND N. THULASEEDHARAN PILLAI, MEMBER ORDER NO. CT/2275/18-3 MARCH  26, 2018 ORDER   1. M/s Synthite Industries Ltd, Synthite Valley, Kadayiruppu P 0, Kolenchery, Ernakulam District, Kerala – 682311 (hereinafter called the applicant) is a registered person under GST having GSTN: 32AADCS5616E1ZQ. 2. They are in the… Read More »

Notification No 21/2018  Central Tax : CGST Fourth Amendment Rules 2018

By | April 18, 2018

Notification No 21/2018  Central Tax Notification seeks to make amendments (Fourth Amendment) to the CGST Rules, 2017 vide Notification No 21/2018  Central Tax Dated 18th April  2018 [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 Indirect… Read More »

Pay GST on Recovery of Food expenses from Employee for Canteen : AAR

By | April 18, 2018

AUTHORITY FOR ADVANCE RULING – KERALA Tax Tower, Killippalam, Karamana P. 0, Thiruyananthapuram – 695 002 e-mail id: aar.gst@’kerala.gov.jn PROCEEDINGS OF THE AUTHORITY FOR ADVANCE RULING U/s.98 OF THE GOODS AND SERVICES TAX ACT, 2017. Members present are: 1. Senthil Nathan 5, IRS Joint Commissioner, Office of the Commissioner of Central Tax Et Cents! Excise,… Read More »

GST Ready Reckoner (6th Edition 2018) revised : VS Datey : April 2018 Book

By | April 18, 2018

GST Ready Reckoner (6th Edition 2018) Revised and reprint with Amended upto 03.04.2018 Description Incorporating: Charge of Tax Composition Scheme Exemptions Place and Time of Supply of Goods and Services Valuation of Supply Input Tax Credit Registration under GST Tax Invoice,Credit and Debit Notes Transitional Provisions GST Returns Job Work Reverse Charge Taxability of e-Commerce/TDS… Read More »

Depreciation on Road constructed on BOT basis allowed as Intangible asset : ITAT

By | April 18, 2018

IN THE ITAT HYDERABAD BENCH (SPECIAL BENCH) Assistant Commissioner of Income-tax, Circle-16(2), Hyderabad v. Progressive Constructions Ltd. D. MANMOHAN, VICE-PRESIDENT J. SUDHAKAR REDDY, ACCOUNTANT MEMBER SAKTIJIT DEY, JUDICIAL MEMBER IT APPEAL NO. 1845 (HYD.) OF 2014 C.O. NO. 36 (HYD.) OF 2015 [ASSESSMENT YEAR 2011-12] FEBRUARY  14, 2017 J.V. Prasad, Sr. Standing Counsel for the Appellant. V.… Read More »