Daily Archives: March 25, 2018

Format of Request Letter for copy of Provisional Receipt of TDS return

By | March 25, 2018

Request letter by Account Office in Letter Head   (Letter should be signed & stamped by authorized signatory along with name and designation of authorized person) Ref No:                                                                                                                       Date:   To Senior Vice President TIN Operations NSDL e- Governance Infrastructure Limited 1st Floor, Times Tower, Kamala Mills Compound Senapati Bapat Marg Lower Parel, Mumbai –… Read More »

GST Advisory for change in taxpayer type from SEZ to Regular or Regular to SEZ.

By | March 25, 2018

Advisory for change in taxpayer type from SEZ to Regular or Regular to SEZ. 19/03/2018 Migrated taxpayers who have inadvertently selected themselves as SEZ, can send their requests to become regular on the email: reset.sezflag@gst.gov.in. Taxpayers who have not migrated as SEZ, can send their requests to become SEZ on the email : reset.sezflag@gst.gov.in. Please attach scanned copy… Read More »

Help Desk for e Waybill

By | March 25, 2018

Help Desk for e-Waybill WEST BENGAL HELP DESK FOR E-WAYBILL WORKING HOURS from 10.30AM TO 17.30PM [on working days] [Recess Hours: 14.00PM TO 14.30PM] You can approach in the following manners:- OVER TELEPHONE: 1800 121 0060 (toll free), 03371221000, 03371221222, 03371221527 [Direct Lines] THROUGH E-MAIL: cthelpdesk-wb@nic.in VIA PERSONAL VISIT: DIRECTORATE OF COMMERCIAL TAXES, Main Building,… Read More »

Country-by-Country (CbC) reporting u/s 286(4) of Income tax Act

By | March 25, 2018

Twitter from Income Tax Department on 23.03.2018 :- CBDT issues clarification reg requirement for furnishing of Country-by-Country (CbC) reporting u/s 286(4) of the IT Act,1961. It is clarified that due dt of 31st March,2018 applies for furnishing of CbC report for constituent entities of international groups u/s 286(2) only & not u/s 286(4) of IT… Read More »

Expenses for property taxable as house property income couldn’t be allowed as business exp. : ITAT

By | March 25, 2018

IN THE ITAT KOLKATA BENCH ‘D’ Mangilall Estates (P.) Ltd. v. Deputy Commissioner of Income tax, Central Circle-1(3), Kolkata ABY T. VARKEY, JUDICIAL MEMBER AND WASEEM AHMED, ACCOUNTANT MEMBER IT APPEAL NO. 156 (KOL.) OF 2015 [ASSESSMENT YEAR 2012-13] FEBRUARY  21, 2018 Subash Agarwal, Adv. for the Appellant. A.K. Tiwari, CIT-DR for the Respondent. ORDER Waseem Ahmed, Accountant Member –… Read More »