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Newly introduced Provisions of TDS under GST Law
Newly introduced Provisions of TDS under GST Law Newly introduced Provisions of TDS under GST Law will be in effect. At the advent of Not. No. 50/2018 – Central Tax Dated 13.09.2018.Newly introduced Provisions of TDS under GST Law will be in effect. At the advent of Not.
Updates in E-Way Bill Form
Updates in E-Way Bill Form The new updates in E- Way Bill (EWB) generation form and is to be released on 1st of Oct. 2018. The purpose of this document is to communicate the taxpayers and transporters the latest changes with screen shots and make
The companies (Registered valuers and Valuation) Third Amendment Rules, 2018
The companies (Registered valuers and Valuation) Third Amendment Rules, 2018 The companies (Registered valuers and Valuation) Third Amendment Rules, 2018 has been issued on 25th September 2018. The amendment will be applicable from the date of publication of such notification. The text of the Notification: Government
IMPACTS of ITR and Tax Audit date extension to 15th October
IMPACTS of ITR and Tax Audit date extension to 15th October On 24th September the date of filing the ITR and Tax Audit extends. The major impacts of ITR and Tax Audit date extension to 15th October are as follows: 1. 43B Expenses (payment basis allowance)
What information should be filed in GSTR-9 return
What information should be filed in GSTR-9 return After the format issued under the FORM GSTR-9 (Annual Report and Audit). The confusion was raised regarding the information should be filed in GSTR-9 return. The following information is expected to be filed in GSTR-9A return: 1.
CA Shafaly GirdharwalE-book on GST by CA Pritam Mahure
E-book on GST by CA Pritam Mahure This e-book is related to the GST related needs. It contains all the GST Acts and the rules applicable to run the business under GST regime. The e-book on Practical Guide on GST is authored by CA Pritam Mahure. He
Date for Income Tax Return extends till 15th October 2018
The date for Income Tax Return extends till 15th October 2018 The date for Income Tax Return extends till 15th October 2018. The income tax return and audit reports which are to be submitted on 30th September 2018 extends. The Ministry of Finance has issued
Penalty of the 1000 rupees for minor mistakes in E-way bill
The penalty of the 1000 rupees for minor mistakes in E-way bill The Circular No. 64/2018 is issued regarding the clarifications of the e-way bill. The major clarification is regarding the penalty for errors in the E-way bill. There is the list of the errors,
Compliance to get the refund of ITC on account of exports without payment of Tax
Compliance to get the refund of ITC on account of exports without payment of Tax The process of filing the refund of ITC is to be done very carefully and sincerely. There are several things and documents are to be attached or mentioned while to
Change in the rules of ITC
Change in the rules of ITC The amendments in the GST Act is issued by the Notification No.39/2018. In which a new provision is introduced regarding the utilization of the ITC. It is a change in the rules of ITC to be utilized and how to
ppt on the Audit, Annual Return & Reconciliations under GST
Ppt on the Audit, Annual Return & Reconciliations under GST After the format is issued of the Annual return and Audit under GST. There are various discussions going on regarding the reconciliation and representation of the data in these formats. It will make easy for
Summary of LLP Second Amendment Rules, 2018
Summary of LLP Second Amendment Rules, 2018 The LLP Second Amendment Rules, 2018 has introduced by the government and we have created a summary to clarify the amendments to understand. Following are the Summary of LLP Second Amendment Rules, 2018: to be effective from October 02,