Daily Archives: October 16, 2018

Taxmann GST E-Way Bill Book 4th Edition 2018

By | October 16, 2018

Taxmann GST E-Way Bill Book 4th Edition 2018 As amended by CGST(Amdt.) Act 2018/IGST(Amdt.)Act 2018/UTGST(Amdt.)Act 2018/GST (Compensation to States)Amdt.Act 2018 Description Incorporating E-way Bill for Transport of Goods Filling of Part B of E-way Bill Generation of E-way Bill by portal Other provisions relating to E-way Bill Road checks and verification of documents and conveyances… Read More »

Taxmann’s GST Manual with GST Law Guide : 10th Edition October 2018

By | October 16, 2018

GST Manual with GST Law Guide & GST Practice Referencer (set of 2 volumes) Description Volume 1 Annotated Text of  CGST Act 2017/ IGST Act 2017/ UTGST Act 2017/ GST (Compensation to States)Act 2017 Annotation under each section shows Relevant Rules & Forms Relevant Circulars & Notifications Date of enforcement of provisions Allied Laws referred… Read More »

Taxmann’s GST Input Tax Credit 6th Edition October 2018 by V.S. Datey

By | October 16, 2018

GST Input Tax Credit 6th Edition October 2018 by V.S. Datey As amended by CGST(Amdt.) Act 2018/IGST(Amdt.)Act 2018/UTGST(Amdt.)Act 2018/GST (Compensation to States)Amdt.Act 2018 Description A Complete Guide to input Tax Credit with Numerical Illustrations Buy online Click here Author : V.S. Datey Edition : 6th Edition 2018 Date of Publication : October 2018 ISBN No.:9789388266444 Binding : Paperback No. Of Pages… Read More »

Sec. 54 deduction allowable if new house purchased within 1 year prior to date of agreement to sell: ITAT

By | October 16, 2018

IN THE ITAT KOLKATA BENCH ‘B’ Gautam Jhunjhunwala v. Income Tax Officer Ward-25(4), Kolkata A.T. VARKEY, JUDICIAL MEMBER AND DR. A.L. SAINI, ACCOUNTANT MEMBER IT APPEAL NO. 1356 (KOL) OF 2017 [ASSESSMENT YEAR 2012-13] SEPTEMBER  7, 2018 P.R. Kothari, FCA for the Appellant. Rabin Choudhury, Addl. CIT Sr. DR for the Respondent. ORDER A.T. Varkey, Judicial Member – This appeal… Read More »

No GST on Lab manuals which comprises of educational printed material : AAR

By | October 16, 2018

Lab manuals generally for class 6th to 12th printed by printing / publishing industry as prescribed by education boards and written by author(s), whether is tax free product falling under heading 4901 attract nil duty? Held Lab Manual being published by applicant which comprises of a bulk of instructional /educational printed material as per syllabus… Read More »

Urban Improvement Trust is not local authority : Sec. 10(20) exemption not available: SC

By | October 16, 2018

SUPREME COURT OF INDIA Income Tax Officer v. Urban Improvement Trust A.K. SIKRI AND ASHOK BHUSHAN, JJ. CIVIL APPEAL NOS. 10577 TO 10581 OF 2018 & OTHS. OCTOBER  12, 2018 JUDGMENT Ashok Bhushan, J. – Leave granted. 2. These appeals have been filed by the Revenue challenging the Division Bench judgments of Rajasthan High Court dated 25.07.2017 as well… Read More »

Company Resolutions, Notices, Meetings and Minutes 14th Edition 2018 by Bharat

By | October 16, 2018

Company Resolutions, Notices, Meetings and Minutes Paperback – 2018 by Notices, Meetings & Minutes (with FREE Download) Company Resolutions (Translator) Price Rs 2890 to Buy Click here Publisher: Bharat Law House Pvt. Ltd. Edition: 14th edn., 2018 Year: 2018 Pages: 1912 Availability: In Stock. Product description PART I INTRODUCTION, RESOLUTIONS, NOTICES, MEETINGS & MINUTES Chapter 1Definitions, Kind of Companies &… Read More »

Principles & Practice of Accounting (Paper 1) (CA Foundation) 2018 – by Dr. Vishal Saxena 

By | October 16, 2018

Principles & Practice of Accounting (Paper 1) (CA Foundation)Paperback – 2018 by Dr. Vishal Saxena (Author) Price Rs 895 to Buy Click here About PRINCIPLES AND PRACTICE OF ACCOUNTING (For CA Foundation) Also useful for CS & CMA Chapter 1       Accounting: An Introduction Chapter 2       Accounting Principles: Concepts and Conventions Chapter 3       Accounting Standards: Indian and International Chapter 4       Double Entry System Chapter 5       Journal,… Read More »

Accounting Text Problems For CA Inter, Group -I Nov 2018/May 2019 Exam- by B.M.Agarwal & M.P.Gupta

By | October 16, 2018

Accounting Text Problems For CA Inter, Group -I Paperback – 2018 for Nov 2018 and May 2019 exam by B.M.Agarwal & M.P.Gupta (Author) Price Rs 660 to Buy Click here Product description Accounting Text Problems For CA Inter About ACCOUNTING (Text and Problems) (For CA Inter Group I) Chapter 1       Accounting for Bonus Issue and Right Issue Chapter 2       Redemption of Preferences Shares… Read More »

Comprehensive book on INDIRECT TAX LAWS for Nov 2018 Exam by CA. Pushpendra Sisodia

By | October 16, 2018

Comprehensive book on INDIRECT TAX LAWS by CA. Pushpendra Sisodia Paperback – 2018 by CA. Pushpendra Sisodia (Author), Comprehensive book on INDIRECT TAX LAWS (Translator) read Price Rs 875 to Buy Click here Product description GST – Introduction Supply under GST Charge of GST Exemptions from GST Time and Value of Supply Input Tax Credit Registration Tax Invoice, Credit and Debit Notes… Read More »

Income Tax Act with Master Guide to Income Tax Act with Commentary FA 2018 (Set of 2 Books) – by Pradeep S. Shah

By | October 16, 2018

Income Tax Act with Master Guide to Income Tax Act with Commentary on Finance Act 2018 (Set of 2 Books) Paperback – 2018  by Pradeep S. Shah & Rajesh S. Kadakia (Author)   Price Rs 2888 to Buy Click here Product description As Amended by Finance Act 2018 Paperback: 3392 pages Publisher: Taxmann; 2018 Edition edition (2018)

Mathematics -A Comprehensive Textbook (Volume I) (CBSE-Class XII) – by Dr. Jyoti Bhola & Lalit Sharma

By | October 16, 2018

Mathematics -A Comprehensive Textbook (Volume I) (CBSE-Class XII) Paperback – 2018 by Dr. Jyoti Bhola & Lalit Sharma (Author) Price Rs 339 to Buy Click here Edition : 2018 Edition Date of Publication : April 2018 Binding : Paperback No. Of Pages : 736 Weight (Kgs) : 0.775 Description A Comprehensive Textbook Relations and Functions Inverse Trigonometric Functions Matrices Determinants Continuity and Differentiability Applications of… Read More »

Mathematics-A Comprehensive Textbook-Volume 2- (CBSE-Class XII) – by Dr. Jyoti Bhola & Lalit Sharma : Taxmann

By | October 16, 2018

Mathematics-A Comprehensive Textbook (Volume 2) (CBSE-Class XII) Paperback – 2018 by Dr. Jyoti Bhola & Lalit Sharma (Author) Price Rs 446 to Buy Click here Edition : 2018 Edition Date of Publication : April 2018 Binding : Paperback No. Of Pages : 736 Weight (Kgs) : 0.775 Description A comprehensive and authentic textbook on “Mathematics” based on the latest syllabus prescribed by the CBSE for… Read More »

GST Payable on Free complimentary IPL Tickets : AAR

By | October 16, 2018

Whether free tickets given as ‘Complimentary Tickets’ falls within the definition of supply under CGST Act, 2017 and thus, whether the applicant is required to pay GST on such free tickets? Whether the applicant is eligible to claim Input Tax Credit in respect of complimentary tickets? Activity of applicant of providing complementary cricket match tickets… Read More »

List of Activities out of GST

By | October 16, 2018

List of Activities out of GST As per schedule-III of CGST Act there are 6 following Activities or Transactions Which Shall Be Treated neither As A Supply Of Goods Nor A Supply Of Services- 1 Services by Employee Services by an employee to the employer in the course of or in relation to his employment. 2 Services… Read More »

Category: GST

Punjab GST E-Way Bill Limit Rs 50000 for certain goods : Notification 08.10.2018

By | October 16, 2018

e-way bill shall be required to be generated for intra-state movement of goods mentioned in the Schedule to below notification in the State of Punjab from 8th October, 2018 where the value of goods exceeds Rs.50,000/- DEPARTMENT OF EXCISE AND TAXATION Bhupindra Road, Patiala, Punjab NOTIFICATION The 8th October, 2018 No. GST-I-2018/2-State.-In partial modification of… Read More »

How to Apply for GST New Registration – Explained with Screenshots & Examples

By | October 16, 2018

Apply for GST New Registration You must be worried as how to apply for GST new registration . we are explaining with screenshot below , the process of applying new registration under GST. [ Read also Compulsory Registration under GST ( India )- types ] Refer New GST Registration FAQ’s: What, Who,When, Where, How Explained GST New Registration… Read More »