Daily Archives: May 11, 2018

GST Assessment : Free Study Material

By | May 11, 2018

GST Assessment : Free Study Material Relevant GST Assessment Study Material How to File Application for Rectification of Order under GST How to file Application for Withdrawal of GST Summary Assessment Order GST Provisional Assessment : Analysis Why not to deal with GST defaulters ? GST Assessment and Audit : Analysis by ICSI : Video… Read More »

GST Administration : Free Study Material

By | May 11, 2018

GST Administration : Free Study Material Here is the free study material on GST Administration GST Administration : Free Study Material Check your GST Jurisdiction Powers of Principal Commissioner/ Commissioner of Central Tax under GST Power of Additional or Joint Commissioner of Central Tax under GST Powers of Deputy or Assistant Commissioner of Central Tax… Read More »

Interest Charged on Loan Exempt from GST : AAR

By | May 11, 2018

“Whether an amount charged as interest on transaction based short term loan given by the Del Credere Agent (DCA) to buyers of material is exempt from tax in terms of the Notification No. 12/2017-Central Tax (Rate) dated 28.06.2017 (Serial Number 27)?  Held  As per the aforesaid Sl. No. 27 of the table to Notification No.… Read More »

Power of Additional or Joint Commissioner of Central Tax under GST

By | May 11, 2018

Additional or Joint Commissioner of Central Tax Additional or Joint  Commissioner of Central Tax can perform following functions under GST Act : i. Sub- sections (1), (2), (5) and (9) of  Section 67 of CGST Act 2017 Power of Inspection Relevant Portion of Section 67(1) of CGST Act 2017 Where the proper officer, not below… Read More »

ITR 1 SAHAJ for AY 2018-19 / FY 2017-18 Download /Print and Process to File

By | May 11, 2018

ITR 1 SAHAJ for AY 2018-19 The Central Board of Direct Taxes(CBDT) has notified Income Tax Return Form (ITR Forms) ITR 1 SAHAJ for AY 2018-19 for reporting income earned during Financial Year  2017-18 .This ITR Form-1 (Sahaj) can be filed by an individual who is resident other than not ordinarily resident, having income upto… Read More »

ITR 4 for AY 2018-19 / FY 2017-18 : Download – print & Process to File

By | May 11, 2018

ITR 4 for AY 2018-19 The Central Board of Direct Taxes(CBDT) has notified Income Tax Return Form (ITR Forms) ITR 4 for AY 2018-19  for reporting income earned during Financial Year  2017-18 . The Individuals and HUFs having income under the head business or profession shall file either ITR 3 for AY 2018-19 or ITR 4 for… Read More »

Income Tax Commentary

By | May 11, 2018

Income Tax Commentary Income Tax Helpline Numbers Income Tax Ombudsman : for Filing Complaint against Income Tax Department Income Tax Calendar 2018-19 Income Tax Slabs Income Tax Challan : Free Study Material Major Changes in Income Tax Act w.e.f 01.04.2018 Income Tax Efiling Website : Free Study Material Benami Transactions Informants Reward Scheme, 2018 :… Read More »

CA Certificates Formats under GST Law : ICAI issued Draft Formats

By | May 11, 2018

CA Certificates Formats under GST Law The ICAI has issued a set of various draft ‘  Certificates under GST Law  (SGST/ CGST Acts)‘, with a list of checkpoints to be reviewed by Chartered Accountants before issuing the respective certificates, as listed here-under: CA is Required to issue various Certificates under GST Law  i) Certificate under the State Goods… Read More »