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Short Input Tax Credit claimed in GSTR-3B of F.Y.2017-18 and claimed in F.Y.2018-19, but short Input Tax Credit claimed in GSTR-3B of F.Y.2018-19, not claimed in F.Y.2018-19, LAPSED.
Short Input Tax Credit claimed in GSTR-3B of F.Y.2017-18 and claimed in F.Y.2018-19, but short Input Tax Credit claimed in GSTR-3B of F.Y.2018-19, not claimed in F.Y.2018-19, LAPSED. Herewith I giving with an example for your better understanding. Illustration-6. “A” Tax Payer purchased inward supply
Appointment of CFO under Companies Act, 2013
Appointment of CFO under Companies Act, 2013 CFO as the name itself suggests is an officer chief of the finances of the company. A Chief Financial Officer (CFO) is a senior executive primarily responsible for the management of the Finances of the company. His duties
Circular No. 41/2020-Customs
Circular No. 41/2020-Customs To, All Principal Chief Commissioners/ Chief Commissioners of Customs. Principal Director General / Directors General of Customs. Principal Commissioners/ Commissioners of Customs. Subject: Auto Let Export Order under Express Cargo Clearance System (ECCS) – reg. In order to facilitate exports by courier
Gauhati HC in the case of Assam Cricket Association Versus The Union of India
Case Covered: Assam Cricket Association Versus The Union of India Facts of the Case: The petitioner Assam Cricket Association is an assessee under the Finance Act, 1994 as regards their liability to pay service tax. Without going into the detailed facts, it would suffice to
Excess Input Tax Credit claimed in 3B of F.Y.2017-18 and 2018-19 (Both) but not reversed in 3B of F.Y.2018-19 and effect have given through DRC-03 in GSTR-9 of Financial Year 2018-19.
Excess Input Tax Credit claimed in 3B of F.Y.2017-18 and 2018-19 (Both) but not reversed in 3B of F.Y.2018-19 and effect have given through DRC-03 in GSTR-9 of Financial Year 2018-19. Herewith I giving with the example for your better understanding. Illustration-5. “A” Tax Payer
Karnataka AAR in the case of Mr. Rajendran Santhosh
Case Covered: Mr. Rajendran Santhosh Facts of the Case: Sri Rajendran Santhosh, (called as the ‘Applicant’ hereinafter), residing at D No. 2102, “Komalraj”, 2nd Cross, H.D.Kote.Road, Srirampura 3rd Stage, Mysuru 570023, is employed as an “independent Regional Sales Manager for the Middle East and Indian Markets”
Analysis of GSTR-2B and Its Practical Implications
Analysis of GSTR-2B and Its Practical Implications Background of GSTR 2B GST Council, in its 39th Meeting held on March 14, 2020, recommended linking the data available in GSTN viz. linking outward supply data in Form GSTR-1 and Form GSTR-3B and Input Tax Credit (‘ITC’)
Madras HC in the case of M/s.The Cholamandalam MS General Insurance Company Limited
Case Covered: M/s.The Cholamandalam MS General Insurance Company Limited Versus Ramesh Babu Facts of the case: The present Civil Miscellaneous Appeal on hand is preferred against the judgment and decree dated 10.07.2018 passed in M.C.O.P.No.27 of 2013 on the file of the Motor Accidents Claims
A cheating racket who used to dupe people for custom duty/charges busted by DIU, IGI Airport.
PRESS RELEASE A cheating racket who used to dupe people for custom duty/charges busted by DIU, IGI Airport. With the arrest of a mastermind accused namely Christian Anthony Maduneme @ Chris S/o James, Age:- 32 Yrs (Nigerian National) & Shell Achhumi @ Sttaccy D/o Luvishe
Short claim of Input Tax Credit in GSTR-3B of Financial Year 2017-18 and 2018-19 but both are not claimed in 3B of 2018-19-LAPSED.
The short claim of Input Tax Credit in GSTR-3B of Financial Year 2017-18 and 2018-19 but both are not claimed in 3B of 2018-19-LAPSED. Herewith I giving with the example for your better understanding. Illustration-2. “A” Tax Payer purchased inward supply of goods worth of
Excess Input Tax Credit claimed in 3B of F.Y. 2017-18 and not reversed in 3B of F.Y.2018-19 and effect have given through DRC-03 in GSTR-9 of Financial Year 2018-19.
Excess Input Tax Credit claimed in 3B of F.Y. 2017-18 and not reversed in 3B of F.Y.2018-19 and effect have given through DRC-03 in GSTR-9 of Financial Year 2018-19. Herewith I giving with the example for your better understanding. Illustration-4. “A” Tax Payer purchased inward
All about Bonded Manufacturing Warehouse Scheme
All about Bonded Manufacturing Warehouse Scheme – By CA Sonal Jain, CA Shravan Gehlot Introduction to the scheme Objectives of the scheme To strengthen the ‘Make in India’ initiative To facilitate ‘ease of doing business’ They promote ‘Foreign Direct Investments’ To promote ‘India as the manufacturing