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 »
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 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 »
Clarification on GST Registration of casual taxable person Video Tutorial on Casual Taxable person under GST Section 2(20) of CGST Act 2017 “casual taxable person” means a person who occasionally undertakes transactions involving supply of goods or services or both in the course or furtherance of business, whether as principal, agent or in any other… Read More »
Technical Guide on the Functioning of Audit Committee & Its Review Checklist The Audit Committee is inter alia responsible for liaison with the management; internal and statutory auditors, reviewing the adequacy of internal controls and compliance with the significant policies, procedures and reporting to the Board on key issues. The idea of having independent directors… Read More »
New GST News 30.10.2018 [ Join online GST Course by CA Satbir Singh ] New GST News Free GST Online Course [ Videos ] by CA Satbir Singh How to reply to GST DRC 22 against proceedings initiated for recovery of Taxes How to reply to GST DRC 06 against proceedings initiated for GST collected… Read More »
Applicability of GST on Lotteries under CGST Act 2017 and WB GST Act 2017 The petitioners have sought a declaration that, lotteries are exempt from tax under Sl. No. 6 of Schedule III read with Section 72 of the Central Goods and Service Tax Act, 2017 and Sl. No. 6 of Schedule III read with Section… Read More »
Kerala GST Refund SOP and Process 1) Nomination of HQ Nodal Officer on GST Export Refunds Click here 2)GST Refund – Constitution of Refund Facilitation Cell (RFC) Click here 3) GST Refund – Standard Operation Procedure (SoP) Click here 4) GST Refund – Refund process flow Click here
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 »
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 »