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Download all circulars on refund by CBIC
All circulars on refund by CBIC in one PDF Here I have compiled a list of all circulars issued by CBIC related to refunds. You can download all of them. All circulars on refund by CBIC till date in one PDF. Refund in GST has
Schedule of New form of Returns under GST
Proposed schedule of New form of Returns The new forms of return under GST are not available on the portal for the preview. But the same will be applicable soon for filing of the returns. Following is the analysis of the new form of Returns
Income Tax ComplianceCBDT extends ITR due date to 31st August 2019
CBDT extends ITR due date The due date for filing of Income Tax Returns for Assessment Year 2019-20 is 31.07.2019 for certain categories of taxpayers. Upon consideration of the matter, the Central Board of Direct Taxes(CBDT) extends the ‘due date’ for filing of Income Tax
SUKUMAR MADHAV KULKARNIwhat is charitable activity in GST ?
Charitable activity in GST : There is an exemption for charitable activity in GST. Entry no. 1 of notification no. 12/2017 covers the exemption for charitable activity. Exemption for taxpayers engaged in charitable activity in GST: This term is very important. Following two conditions shall
CA Shafaly Girdharwal5 tips to take care while replying a notice in GST
Read the notice through and check its validity before replying a notice in GST: Many time notices are not issued properly. But consultants make a reply to notice without checking it. Read it to know under which provision is issued and if it is bad
Practical aspects related to SBO ID
Introduction:Practical aspects related to SBO ID After the great success of my published Article on “SIGNIFICANT BENEFICIAL OWNER- A New Move To Pierce Corporate Veil”, I have tried to write down and will talk about the SBO ID. Let’s share my experience. Who is
FAQ’s on new returns in GST
FAQ’s on new returns in GST applicable from the end of 2019. As per the press release issued by the Ministry of Finance dated 21-06-2019, the CBIC has proposed three new GST Returns forms, which shall be introduced in a phased manner – GST RET-1
Learn GST litigation workshop from tomorrow
GST litigation course by Advocate Avinash Poddar ji: Dear all, After 2 years of mess in compliances in GST. It is the time of GST litigation. Lot of issues are there and the taxpayer is searching for litigation experts. Because bulk notices and demands are
Changes In TDS Provisions in Finance Bill 2019
TDS provisions: Section 194N (new section): TDS on Cash Withdrawal exceeding Rs 1 crore from banks or cooperative bank or post office (Applicable w.e.f. 01/09/2019) With a view to encourage the cashless economy, it is proposed to insert a
SUKUMAR MADHAV KULKARNIGST CMP-08 – Statement Cum Challan for Composition Taxpayers
Form GST CMP –08- Statement for payment of self-assessed tax for Composition Taxpayers Vide notification no. 20/2019 – Central Tax dated 23rd April 2019, the Central Goods and Service Tax (Third Amendment) Rules, 2019 were introduced. With the said introduction, the return filing requirement of the Composition Scheme dealers was modified.
SUKUMAR MADHAV KULKARNICan we still claim ITC of 2017-18?
ITC of 2017-18: Can we claim it till filing of annual return? The first year of GST. Can we claim the missed ITC? Last date to claim ITC for FY 2017-18. CBIC also clarified via press release that time limit in 16(4) is provided. Due
CA Shafaly GirdharwalAmendment in interest provisions is retrospective
Amendment in interest provisions: Section 50(1) of CGST Act is proposed to be amended. Finance bill 2019 has proposed a change. It contains the provisions related to interest in GST. After the Telangana High court case of Megha Enterprises bulk notices is issued. Huge demand
CA Shafaly Girdharwal