Daily Archives: October 31, 2018

GST Practitioners Exam FAQs , Syllabus and Pattern

By | October 31, 2018

Examination of GST Practitioners Rule 83A of CGST Rules 2017 inserted by CGST (13th Amendment ) Rules 2018  Dated 30th October, 2018 Video Tutorial on Rule 83A of CGST Rules 2017 Also refer GST Practitioner : Exam and Eligibility Who is required to pass GST Practioners Exam ? Examination of Goods and Services Tax Practitioners.- Every person… Read More »

No Income Tax Exemption for PF interest on accumulated balance after retirement : ITAT

By | October 31, 2018

e are of the considered opinion that the withdrawal to the extent of the accumulated balance (viz., contributions plus interest) up to the retirement of the assessee’s i.e., 1/4/2002 of Rs.37,93,888/- is eligible for exemption u/s 10(12) of the Act . However in respect of the accrued interest of Rs. 44,07,195/-from 1/4/2002 to 11/4/2011 on the… Read More »

Goods to be released on indemnity bond if wrong truck no. mentioned in eway bill by mistake : HC

By | October 31, 2018

HIGH COURT OF ALLAHABAD Rajavat Steels v. State of U.P. ASHOK KUMAR, J. WRIT TAX NO. 1300 OF 2018 SEPTEMBER  27, 2018 Rahul Agarwal for the Petitioner. ORDER   1. Heard learned counsel for the petitioners and learned Standing Counsel for the State. 2. This writ petition is filed with prayer to quash the notice dated 18.09.2018 passed… Read More »

New GST News 31.10.2018

By | October 31, 2018

New GST News 31.10.2018 [ Join online GST Course by CA Satbir Singh ] New GST News Free GST Online Course [ Videos ] by CA Satbir Singh Updated CGST Rules 2017 till 30.10.2018 : Download Rule 83A of CGST Rules 2017 : Examination of GST Practitioners Manual GST Refunds : Standard Operating Procedure No… Read More »

Category: GST

Rule 142A of CGST Rules 2017 : Procedure for recovery of dues under existing laws.

By | October 31, 2018

Rule 142A of CGST Rules 2017 Summary of Rule 142A of CGST Rules 2017  Rule 142A of CGST Rules 2017  deals with ” Procedure for recovery of dues under existing laws ” and inserted by Notification No 60/2018 Central Tax : CGST (13th Amendment ) Rules 2018 Dated 30.10.2018 : Rule 142A of CGST Rules 2017 “142A.… Read More »

Notification No 60/2018 Central Tax : CGST (13th Amendment ) Rules 2018

By | October 31, 2018

Seeks to make amendments (Thirteenth Amendment, 2018) to the CGST Rules, 2017. Refer also Corrigendum to Notification No 60/2018-Central Tax, dated the 30th October, 2018 [To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i)] Government of India Ministry of Finance (Department of Revenue) Central Board of Indirect Taxes and Customs… Read More »

ROC extended time for filing of financial statements for FY ended 31.03.2018

By | October 31, 2018

Due date for filing Financial Statements & Annual Return with RoC extended to Dec. 31, 2018 Keeping in view the requests received from various stakeholders seeking extension of time for filing of financial statements for the financial year ended 31.03.2018 on account of various factors , it has been decided to relax the additional fees… Read More »

No evidence of profiteering from GST by Amway : National Anti-Profiteering authority

By | October 31, 2018

Application filed by applicant requesting for action against respondent for alleged violation of provisions of section 171 on ground that respondent had not passed on benefit of reduction in GST rates from 28 per cent to 18 per cent on selected items to its customers/Amway Business Owners would not be maintainable as there was no… Read More »

Manual GST Refunds : Standard Operating Procedure

By | October 31, 2018

Manual GST Refunds GST Refund Process Flow Chart Introduction: Refund module is currently not operational on the common portal of the GSTN causing delay in filing and processing of application for refund electronically. Manual filing of applications/documents/forms pertaining to refund claims has been prescribed to overcome this difficulty and, such applications shall also be processed… Read More »