Daily Archives: August 25, 2018

Exporters & importers can track container online

By | August 25, 2018

Exporters & importers can track container online Indian Customs brings transparency in cargo release time. Exporters and importers can now track their container movement from Nhava Sheva, Mundra and Hazira ports on ICEGATE website (https://www.icegate.gov.in ). This facility will be extended to other ports in the near future

How to File GST Refund for Multiple Tax Period ? GSTN Advisory : GST News 459

By | August 25, 2018

How to File GST Refund for Multiple Tax Period ? GSTN Advisory : GST News 459 When GST Refund can be claimed for  multiple tax period ? Refund application filing for multiple tax period is available for below grounds of refund: Export of Goods & Services-Without payment of Tax Supplies made to SEZ Unit/SEZ Developer-Without payment… Read More »

GSTR8 Offline Utility : Download : GST TCS return

By | August 25, 2018

GSTR8 Offline Utility The excel based GSTR8 offline utility is designed to help the taxpayer to prepare the GSTR8 return offline. The utility can be downloaded from this link.Download Click here  [ Form GSTR 8 (online & offline) Creation and submission of Form GSTR 8 (refer rule 67(1) of  the CGST Rules 2017) by Tax collector at… Read More »

Category: GST

GSTN Advisory for Taxpayers to file Refund for Multiple Tax period

By | August 25, 2018

Advisory for Taxpayers to file Refund for Multiple Tax period 23/08/2018 Refund application filing for multiple tax period is available for below grounds of refund: Export of Goods & Services-Without payment of Tax Supplies made to SEZUnit/SEZDeveloper-Without payment of Tax Refund application can be filed using refund application Form GST-RFD-01A & selecting a particular tax… Read More »

Category: GST

Common Application Form for registration of FPI with SEBI, Bank KYC and PAN : Download

By | August 25, 2018

Common Application Form for registration of Foreign Portfolio Investor (FPI) with SEBI, Know Your Customer (KYC) for opening Bank and Demat Account and application for Permanent Account Number (PAN) by Foreign Portfolio Investors (FPIs) in India. MINISTRY OF FINANCE (Department of Economic Affairs) NOTIFICATION New Delhi, the 21st August, 2018 F.No. 4/15/2016-ECB.—The Central Government hereby… Read More »

Notification No 38/2018 Central Tax : GSTR 1 date extension for Kerala ,Kodagu and Mahe for July 2018 and August 2018 if turnover upto Rs. 1.5 crores

By | August 25, 2018

Notification No 38/2018 Central Tax Summary of Notification No 38/2018 Central Tax Seeks to prescribe the due dates for quarterly furnishing of FORM GSTR-1 for those taxpayers with aggregate turnover of upto Rs.1.5 crores for the quarter July, 2018 to September, 2018 Read Notification No 38/2018 Central Tax [To be published in the Gazette of India, Extraordinary,… Read More »

Notification No 37/2018  Central Tax : GSTR 1 date extension for Kerala ,Kodagu and Mahe for July 2018 and August 2018 if turnover of more than Rs. 1.5 crores

By | August 25, 2018

Notification No 37/2018  Central Tax Summary of Notification No 37/2018  Central Tax Seeks to prescribe the due dates for furnishing of FORM GSTR-1 for those taxpayers with aggregate turnover of more than Rs. 1.5 crores for the months of July, 2018 and August, 2018 Read Notification No 37/2018  Central Tax [To be published in the Gazette of… Read More »

Notification No 36/2018 Central Tax : GSTR-3B due date for Kerala ,Kodagu and Mahe for July 2018 and August 2018

By | August 25, 2018

Notification No 36/2018 Central Tax Summary of Notification No 36/2018 Central Tax Seeks to extend the due dates for filing FORM GSTR-3B for the months of July, 2018 and August, 2018 Read Notification No 36/2018 Central Tax [To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i)] Government of India Ministry of… Read More »

New GST News 25.08.18

By | August 25, 2018

New GST News 25.08.18 [ Join online GST Course by CA Satbir Singh ] New GST News New Books for GST , Income Tax & Law Practice (Till Aug 2018) Circular No 56/30/2018 GST : Clarification for refund of ITC on fabrics Who Can Sign GST Tax Invoices GST not deposited by Supplier ? GST… Read More »

Category: GST

Circular No 56/30/2018 GST : Clarification for refund of ITC on fabrics

By | August 25, 2018

Circular No 56/30/2018 GST Clarification on removal of restriction on refund of accumulated Input Tax Credit on fabrics and reversal of accumulated ITC on fabrics upto 31.07.2018 Video Lecture on Circular No 56/30/2018 GST  Read Circular No 56/30/2018 GST F. No. 354/290/2018-TRU Government of India Ministry of Finance Department of Revenue Tax Research Unit **** North Block, New Delhi 24th… Read More »

PNB Empanelment for CA Firms for Concurrent Audit

By | August 25, 2018

PNB invites online applications for Concurrent Auditors empanelment from CA Firm with minimum 5 years Experience as SBA Concurrent Auditor. Last Date is 20/09/2018 EMPANELMENT OF CA FIRMS FOR CONCURRENT  AUDIT ASSIGNMENT Punjab National Bank invites Online applications from practicing ‘Partnership firms of Chartered Accountants in India’ who fulfill the eligibility criteria and are willing… Read More »

Penalty of late filing of income tax return from AY 2018-19

By | August 25, 2018

Penalty for Late filing of Income Tax Return Now its time to get ready for AY 2018-19 ITR i.e for income earned during 01.04.2017 to 31.03.2018 to avoid penalty of late filing of income tax return. Government has introduced new income tax forms for AY 2018-19. Rules are getting tough day by day or we can… Read More »