Daily Archives: October 29, 2018

How to reply to GST DRC 22 against proceedings initiated for recovery of Taxes

By | October 29, 2018

Reply to GST DRC 22 against proceedings initiated for recovery of Taxes GST DRC 22 : Download :Provisional attachment of property under section 83 FAQs > Filing reply to Form GST DRC-22 against proceedings initiated for recovery of taxes 1. When recovery process in GST Portal is initiated? Recovery process in GST Portal is initiated… Read More »

How to reply to GST DRC 06 against proceedings initiated for GST collected but not deposited with Government

By | October 29, 2018

Filing reply to Form GST DRC-06 FAQs > Filing reply to Form GST DRC-06 against proceedings initiated for tax collected but not deposited with Government 1. When can a Tax Official conduct Assessment/ Adjudication on a taxable person for collecting the tax but not depositing with the Government? Any person whether registered or unregistered who… Read More »

Category: GST

How to file GST DRC 06 against Proceedings initiated by GST Officer u/s 73 and 74 Related to Determination of GST

By | October 29, 2018

How to file GST DRC 06 FAQs > Filing FORM GST DRC-06 against Proceedings initiated by Tax Officer u/s 73 and 74 Related to Determination of Tax 1. What is Section 73 & 74 of CGST Act 2017? Section 73: Covers determination of tax not paid or short paid or erroneously refunded on ITC availed or… Read More »

How to file Application for Restoration of Provisional Attachment under GST

By | October 29, 2018

Application for Restoration of Provisional Attachment under GST Act Video Tutorial by CA Satbir Singh in Hindi on Application for Restoration of Provisional Attachment under GST FAQs > Filing Application for Restoration of Provisional Attachment 1. What is Restoration of Provisional Attachment? If proceedings are pending under section 62 or 63 or 64 or 67 or… Read More »

Amendments proposed in Income Tax Rules 2C, 2CA and 11AA and form no Nos. 10G, 56 and 56G

By | October 29, 2018

Ministry of Finance Draft Notification proposing Amendment of Rules 2C, 2CA and 11AA and for Nos. 10G, 56 and 56G of the Income-tax Rules, 1962 placed in public domain for inputs from stakeholders and general public Posted On: 29 OCT 2018 5:22PM by PIB Delhi Currently, for grant of approval under sub-clauses (iv) and (v) of… Read More »

Taxmann Articleship Assessment MCQs (Level I & II) (CA-Practical Training)

By | October 29, 2018

Articleship Assessment MCQs (Level I & II) (CA-Practical Training) Student may perform Articleship in particular area, but exam will expect good knowledge of many areas. So, student need to get hand on different areas of Accounts, Audit & Corporate Laws. This book covers many aspects of CA practice. ICAI has not issued any syllabus for… Read More »

Who can do GST Audit?

By | October 29, 2018

Who can do GST Audit?  Video Tutorial on Who can do GST Audit Section 35 (5) of CGST Act 2017 Every registered person whose turnover during a financial year exceeds the prescribed limit shall get his accounts audited by a chartered accountant or a cost accountant and shall submit a copy of the audited annual… Read More »

CBDT notified Revised Form 13 to implement E-process for Low /Nil TDS Certificate under Section 197/ 206C : Notification No 74/2018 Income Tax

By | October 29, 2018

CBDT notifies amended IT Rules 28, 28AA, 28AB, 37G and 37H along with Revised Form 13 to implement E-process for issue of Certificate under Section 197/ 206C for Lower/ Nil Rate of deduction/ collection of Tax (TDS/ TCS) under Income Tax, vide Notification No. 74/2018 dt. 26 Oct. 2018 (Income-tax (Eleventh Amendment) Rules, 2018), as under: Revised/… Read More »