Daily Archives: October 26, 2018

New GST Circular by CBIC on 26.10.2018

By | October 26, 2018

New GST Circular by CBIC on 26.10.2018 New GST Circular on 26.10.2018 Circular No 72/46/2018 GST : Procedure for return of time expired drugs / medicines Circular No 71/45/2018 GST : Clarification on GST Registration of casual taxable person and recovery of excess Input Tax Credit in case of Input Service distributor Circular No 70/44/2018… Read More »

Category: GST

Circular No 72/46/2018 GST : Procedure for return of time expired drugs / medicines

By | October 26, 2018

Circular No 72/46/2018 GST Circular to clarify the procedure in respect of return of time expired drugs or medicines F. No. CBEC/20/16/04/2017-GST Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs GST Policy Wing New Delhi, Dated the 26th October, 2018 To, The Principal Chief Commissioners/Chief Commissioners/Principal Commissioners/… Read More »

Circular No 71/45/2018 GST : Clarification on GST Registration of casual taxable person and recovery of excess Input Tax Credit in case of Input Service distributor

By | October 26, 2018

Circular No 71/45/2018 GST Clarification on issues pertaining to registration as a casual taxable person & recovery of excess Input Tax Credit distributed by an Input Service distributor F. No. 349/94/2017-GST Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs GST Policy Wing New Delhi, Dated the 26th… Read More »

Circular No 70/44/2018 GST : Clarification on certain issues related to refund

By | October 26, 2018

Circular No 70/44/2018 GST Clarification on certain issues related to refund F. No. CBEC/20/16/04/2017-GST Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs GST Policy Wing New Delhi, Dated the 26th October, 2018 To, The Principal Chief Commissioners/ Chief Commissioners / Principal Commissioners / Commissioners of Central Tax… Read More »

Circular No 69/43/2018 GST : SOP for Processing of application for Cancellation of GST Registration

By | October 26, 2018

Circular No 69/43/2018 GST Circular on Standard Operating Procedure for Processing of Applications for Cancellation of Registration submitted in FORM GST REG-16 F. No. CBEC/20/16/04/2017-GST Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs GST Policy Wing New Delhi, Dated the 26th October, 2018 To, The Principal Chief… Read More »

Notification No 58/2018 Central Tax : Last date to file GST Final Return GSTR-10 if GST registration cancelled before 30th September 2018,

By | October 26, 2018

Notification No 58/2018 Central Tax Video Explanation of Notification by CA Satbir Singh Read Notification No 58/2018 Central Tax MINISTRY OF FINANCE (Department of Revenue) (CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS) NOTIFICATION New Delhi, the 26th October, 2018 No. 58/2018 – Central Tax G.S.R.1070(E).—In exercise of the powers conferred by section 148 of the… Read More »

Notification No 59/2018 Central Tax : GST ITC 4 due Date Extended for July, 2017 to September 2018

By | October 26, 2018

Notification No 59/2018 Central Tax The due date for filing details of goods or capital goods sent to job worker and received back in Form GST ITC-04 extended to December 31, 2018 for the period July, 2017 to September, 2018. NOTIFICATION New Delhi, the 26th October, 2018 No. 59/2018–Central Tax G.S.R. 1071(E).— In pursuance of… Read More »

ICAI Invitation to Empanel as a Resource Person for Specific Booklets on GST on Various Sectors

By | October 26, 2018

Institute of Chartered Accountants of India Invitation to Empanel as a Resource Person to bring out Industry Specific Booklets on GST on Various Sectors – (24-10-2018) Madam/Sir, The Committee for Members in Industry & Business (CMI&B) of ICAI has taken an initiative to bring out industry specific booklets on GST on various sectors i.e. Retail,… Read More »

Application for Scholarships from The Chartered Accountants Student Benevolent Fund for The Year 2018-19

By | October 26, 2018

Application for Scholarships from The Chartered Accountants Student Benevolent Fund for The Year 2018-19 – (25-10-2018) The Board of Trustees has decided to provide financial assistance of Rs. 1500/- p.m, for articled assistants who are registered for Intermediate (IPC)/IPCC course and Rs. 2000/- P.M. for those students registered for final course and are currently undergoing… Read More »

Taxmann Corporate Laws-As Amended by Companies (Amdt.) Act 2017 & Insolvency & Bankruptcy Code (Second Amdt.) Act 2018 (Paperback Pocket Edition) (Set of 2 Volumes) (38th Edition, September 2018) – by Taxmann

By | October 26, 2018

Corporate Laws-As Amended by Companies (Amdt.) Act 2017 & Insolvency & Bankruptcy Code (Second Amdt.) Act 2018 (Paperback Pocket Edition) (Set of 2 Volumes) (38th Edition, September 2018) Paperback – 2018 by Taxmann (Author)  Price Rs 1155 to Buy Click here Edition : 38th Edition 2018 Date of Publication : September 2018 Binding : Paperback No. Of Pages : 2632 Weight (Kgs) : 1.565 Description… Read More »

Taxmann Companies Act with Rules (10th Edition,September 2018) -As Amended by Companies (Amdt.) Act 2017 & Insolvency & Bankruptcy Code (Second Amdt.) Act 2018 – by Taxmann

By | October 26, 2018

Companies Act with Rules-As Amended by Companies (Amdt.) Act 2017 & Insolvency & Bankruptcy Code (Second Amdt.) Act 2018 (10th Edition,September 2018) Paperback – 2018 by Taxmann (Author)  Price Rs 995 to Buy Click here Edition : 2018 Edition Date of Publication : September 2018 Binding : Paperback No. Of Pages : 1444 Weight (Kgs) : 0.86 Description With Section -wise Analysis of Companies (Amdt.)… Read More »

Guide to Fugitive Economic Offenders Act 2018 (August 2018 Edition) – by CA Srinivasan Anand G

By | October 26, 2018

Guide to Fugitive Economic Offenders Act 2018 (August 2018 Edition) Paperback – 2018 by CA Srinivasan Anand G. (Author) Price Rs 295 to Buy Click here Author : SRINIVASAN ANAND G Edition : 2018 Edition Date of Publication : August 2018 Binding : Paperback No. Of Pages : 136 Weight (Kgs) : 0.165 Product description Incorporating : Who is a Fugitive Economic Offender?, What is a Scheduled… Read More »

GST Audit : Free Reference Material , Limit, Format , Process

By | October 26, 2018

GST Audit : Free Reference Material Here we have compiled free reference Material on GST Audit [ Join online GST Course by CA Satbir Singh ] GST Audit Meaning GST Audit : Meaning and Types Special Audit in GST : Analysis GST Audit applicability Read this Topic  GST Audit Limit for GST Audit applicability, GST audit turnover limit , applicable GST Audit section and GST… Read More »

Financial Management -Theory,Concepts,Problems (6th Revised Edition, October 2018) – by Dr. R.P. Rustagi 

By | October 26, 2018

Financial Management -Theory,Concepts,Problems (6th Revised Edition, October 2018) Paperback – 2018 by Dr. R.P. Rustagi (Author) Price Rs 730 to Buy Click here Edition : 6th Revised Edition Date of Publication : October 2018 Binding : Paperback No. Of Pages : 1016 Weight (Kgs) : 1.61 Product description A Comprehensive and Authentic Text Book on Financial Management for MBA/M.Com./CS/ICWA/PGDM/CFA Courses Concepts and theories of Financial… Read More »

Mergers Acquisitions & Corporate Restructuring – Strategies & Practices – by Rabi Narayan Kar/Minakshi

By | October 26, 2018

Mergers Acquisitions & Corporate Restructuring – Strategies & Practices Paperback – 2017 by Rabi Narayan Kar/Minakshi (Author, Contributor) Price Rs 495 to Buy Click here Author : Rabi Narayan Kar  Minakshi Edition : 3rd Edition 2017 Date of Publication : Sep. 2017 Binding : Paperback No. Of Pages : 456 Weight (Kgs) : 0.53 Product description A Comprehensive textbook on “Mergers, Acquisitions & Corporate Restructuring” provides a complete… Read More »

NFRA Can Investigate CA Misconduct w.e.f 24.10.2018 : MCA Notification

By | October 26, 2018

NFRA power to investigate CA misconduct effecive from 24.10.2018. MCA notifies the relevant provisions of sections 132 of the Companies Act, 2013 MINISTRY OF CORPORATE AFFAIRS NOTIFICATION New Delhi, the 24th October, 2018 S.O. 5385(E).—In exercise of the powers conferred by sub-section (3) of section 1 of the Companies Act, 2013 (18 of 2013), the Central… Read More »

Taxmann GST Ready Reckoner 8th Edition 2018 by V.S. Datey  

By | October 26, 2018

Taxmann GST Ready Reckoner 8th 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: Charge of Tax Composition Scheme Exemptions Place and Time of Supply of Goods and Services Valuation of Supply Input Tax Credit Registration under GST Tax Invoice,Credit and Debit Notes E-Way Bill Transitional Provisions GST… Read More »

Advocate on his own can not ask Salary details of Husband of client under RTI

By | October 26, 2018

Summary :  Information seeker is a person who is totally stranger in blood or marital relationship to the person whose information he wants to lay his hands on. It would have been a different matter, had the information been sought by the wife of the petitioner in order to support her contention in a litigation,… Read More »

GSTR 1 Due Date : Month Wise and Notification No wise

By | October 26, 2018

GSTR 1 Due Dates [ Month Wise and Notification No wise ] we have compiled various GSTR 1 Due dates  [ Notification wise, Month wise & Form wise ] . We will update this page regularly. Please add this page as Bookmark in your Internet Browser for future reference. Months Original /Extended  Due Date Condition Reference March… Read More »

Rajasthan GST Amendment Act 2018 : Download /Print

By | October 26, 2018

LAW (LEGISLATIVE DRAFTING) DEPARTMENT (GROUP-II) NOTIFICATION Jaipur, October 04, 2018 No. F. 2 (36) Vidhi/2/2018 .- In pursuance of clause (3) of article 348 of the Constitution of India, the Governor is pleased to authorise the publication in the Rajasthan Gazette of the following translation in the English Language of Rajasthan Maal aur Seva Kar… Read More »

Category: GST

e-filing facility for tax payers of Maharashtra for GST Compliance

By | October 26, 2018

Office of the Commissioner of State Tax (GST), 8th Floor, GST Bhavan, Mazgaon, Mumbai-400010. Trade Circular To, ………………………. ………………………. No. JC (Nodal-1)/E-Helpdesk/Trade Circular/B3044 Mumbai 24/10/2018 Trade Circular No. 29T of 2018 Sub. : Providing various e-filing facility to tax payers for smooth GST Compliance. Gentlemen/Sir/Madam, In pursuance of ease of doing business and helping the tax payers… Read More »