Daily Archives: August 6, 2018

Notification No 31/2018 Central Tax : Special Process for migration of taxpayer

By | August 6, 2018

Notification No 31/2018 Central Tax Seeks to lay down the special procedure for completing migration of taxpayers who received provisional IDs but could not complete the migration process. [ GSTR 3B Due date Extended for newly migrated Taxpayers as per Notification No 31/2018 Central Tax , from July, 2017 to November, 2018 vide Notification No 45/2018… Read More »

Rajasthan e-way bill exemption for Job Work for intra-state movement : Notification 06.08.2018 : Download

By | August 6, 2018

Rajasthan e-way bill exemption for Job Work Notification regarding exemption from e-way bill for intra-state movement of goods in the State of Rajasthan for the purpose of Job Work Notification No F17(131)ACCT/GST/2017/3743 Dated 06.08.2018 Download Notification below  Download Notification No F17(131)ACCT/GST/2017/3743

ITR is invalid if no application made for condonation of delay for rectifying errors : GUJARAT HC

By | August 6, 2018

The assessee had not furnished the audit report previously. The assessee’s return was required to be accompanied by the report of the audit as referred to in section 44AB of the Act. This was clearly not done. The Assessing Officer was within his rights to raise this defect in the return and seek its rectification.… Read More »

Income Tax on Arrear of Salary with [Video Lecture]

By | August 6, 2018

Income Tax on Arrear of Salary Are arrears of salary taxable?​​​​ Yes . Refer Section 15(c) of Income Tax Act 1961 Video Explanation by CA Satbir Singh in Hindi Illustration on tax treatment of arrears of salary On 1 st January, 2018, Mr. Rajesh received arrears of salary of Rs. 2,52,000 pertaining to the years 2011-12… Read More »

CIT(A) could pass order on issues which weren’t raised earlier in Appeal : HC

By | August 6, 2018

The purpose and object of the orders passed under the Act is to ensure that the Act is properly implemented and the Assessee is not burdened with tax which under the law, it is not obliged to pay. Thus, the finding in the impugned order dated 2nd September, 2004 in the peculiar facts of this… Read More »

Notification No 22/2018 Union Territory Tax (Rate) : Exemption for RCM on supply from unregistered person

By | August 6, 2018

Notification No 22/2018 Union Territory Tax (Rate) Summary of Notification No 22/2018 Union Territory Tax (Rate) Notification No 22/2018 Union Territory Tax (Rate) Dated  6th August, 2018 Seeks to exempt payment of tax under section 7(4) of the UT GST Act, 2017 till 30.09.2019. Read Notification No 22/2018 Union Territory Tax (Rate) [To be published in the… Read More »

Bharat’s Handbook on Goods & Services Tax [GST] : CA Inter [IPCC] May/Nov 2018 Exam – by CA. Pushpendra Sisodia

By | August 6, 2018

Bharat’s Handbook on Goods & Services Tax [GST] for CA Inter [IPCC] May/Nov. 2018 Exam by CA. Pushpendra Sisodia Paperback – 2018 by CA. Pushpendra Sisodia (Author) Price Rs 290 to Buy Click here Product description Applicable for CA Inter [IPCC] May 2018 Exam Publisher: Bharat Law House (2018) Other Books for CA Inter /IPCC

Students’ Guide to Income Tax Including GST -Problems & Solutions -2018-19 by Dr. Vinod K Singhania (Author), Dr. Monica Singhania (Author)

By | August 6, 2018

Students’ Guide to Income Tax Including GST -Problems & Solutions (17th Edition 2018-19) by Dr. Vinod K Singhania (Author), Dr. Monica Singhania (Author) Price Rs 615 to Buy Click here Product description Also Incorporating : Tabular Presentation of Income-Tax Law/GST, Additional New Generation Solved Problems Paperback: 552 pages Publisher: Taxmann; 17th Edition 2018-19 edition (2018) Other Books for CA Inter /IPCC

Changes in GST from 27.07.2018

By | August 6, 2018

Changes in GST from 27.07.2018 [Video ] Changes in GST Rates on Kota Stones from 27.07.2018 GST News 416 [Video] Changes in GST on Paints & Varnishes from 27.07.2018 Notification : GST News 413 [Video] GST Exemption to Sanitary Pads from 27.07.2018 Notification GST News 415 [Video] GST Exemption to Rakhi from 27.07.2018 Notification :… Read More »

Category: GST

Income Tax Exemption for Capital Gain on Residential Property Sale / Transfer

By | August 6, 2018

Income Tax Exemption for Capital Gain on Residential Property Sale / Transfer [As amended by Finance Act, 2018] In this article we have discussed Income Tax Exemption for Capital Gain on Residential Property Sale / Transfer with examples Introduction A person wanted to shift his residence due to certain reason, hence, he sold his old… Read More »

Revised ADT-1 from 03.08.2018 : Download : Auditor Appointment information

By | August 6, 2018

ADT-1 Form ADT-1 is likely to be revised on MCA21 Company Forms Download page w.e.f 3rd AUG, 2018. Stakeholders are advised to check the latest version before filing. Information to the Registrar by Company for appointment of Auditor Download Revised ADT-1 from 03.08.2018 Information to the Registrar by Company for appointment of Auditor Form ADT-1 [zip]… Read More »

29th GST Council Meeting Decisions

By | August 6, 2018

29th GST Council Meeting 29th GST Council Meeting date held on 04th Aug 2018. Cashback scheme for digital payments ” रूपे डेबिट कार्ड, भीम, USSD आदि द्वारा किये गये ट्रांसेक्शन के लिये गरीब वर्ग को सुविधा दी जायेगी कि यदि वह डिजिटल पेमेंट कर के वस्तु खरीदेंगे, तो उसमें GST का 20% कैशबैक के रूप… Read More »

*99# Service – Mobile Banking -All you wanted to Know

By | August 6, 2018

FAQs on *99# Service Use *99# to avail all banking facilities using your phone at your convenience. What is *99#? *99# is a USSD (Unstructured Supplementary Service Data) based mobile banking service from NPCI that brings together diverse ecosystem partners such as Banks & TSPs (Telecom Service Providers). Using *99# service, a customer can access… Read More »

Bharat QR Code : FAQs

By | August 6, 2018

Bharat QR Code What is QR Code? A QR code consists of black squares arranged in a square grid on a white background, which can be read by an imaging device such as a camera. QR contains information about the item to which it is attached. What is Bharat QR? Bharat QR is P2M (Person… Read More »