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Arrest in GST
Arrest in GST: Facts you should know After first arrest people have started panicking about the arrest. There are some facts which should have to be in the mind of the people regarding the arrest in GST. There are many facts which are not known
Free PDF: Guidance Note on Audit of Banks (2018 Edition)
Guidance Note on Audit of Banks (2018 Edition) Banking sector is the backbone of any economy. As it provides finances to various segments of economy and helps in sustainable socio-economic growth of the economy. Like other economic activities, the banking sector is also exposed to
Check GST return status of any taxpayer without logging in
Check GST return status of any taxpayer without logging in Now you can check status of GST Returns files by any taxpayer by simply entering GSTIN number under ‘Search Taxpayer’ on www.gst.gov.in. You do not need to be logged in. In case your client is
GST Update on credit reversal of flats sold
GST UPDATE ON CREDIT REVERSAL OF FLATS SOLD AFTER COMPLETION CERTIFICATE-PART-III:- In continuation to our earlier update regarding the requirement of credit reversal on flats sold after obtaining completion certificate, we now discuss the provisions of Rule 42 of the CGST Rules, 2017 in case
GST Quick Update:UR RCM/TDS/TCS postponed upto June 2018
GST Quick Update:UR RCM/TDS/TCS postponed upto June 2018 Following changes were proposed by GST council meeting today. GSTR 3B along with GSTR 1 will continue upto June 2018. RCM of 9(4) leviable on purchase from unregistered supplier is also postponed till June 2018. Provisions of
CA Shafaly GirdharwalTDS Liability on Rent
TDS Liability on Rent TDS liability on rent by Individual or HUF is covered under the Section 194IB of the Income Tax Act. This section was inserted because the government felt that income through payment of rent by Individual or HUF should be covered under TDS
Rule 42: simplified
Rule 42: simplified Important point to take care ITC of non business, exempted, section 17(5) and taxable including zero rated (T1,T2,T3,T4) supply is required to be declare every month while filing GSTR 2. GSTR 2 is pending for indefinite period by CBEC. It is advisable
CA Shafaly GirdharwalHow to incorporate a company in India
How to incorporate a company in India Now incorporation of company is a very simple process and merged few processes like getting business name approval, DIN, PAN and incorporation application into one single process. To make it simple and easy for registering a business Inindia,
Quick update: CGST 2nd amendment rules 2018
CGST 2nd amendment rules 2018 (1) These rules may be called the Central Goods and Services Tax (Second Amendment) Rules, 2018. (2) Save as otherwise provided in these rules, they shall come into force on such date as the Central Government may, by notification in
CA Shafaly GirdharwalCancellation of GST registration by Legal Heir
Filing for Cancellation of GST Registration by Legal Heir in case of Death of Sole Proprietor 1. Can a legal heir transfer the ITC to a new entity in case of the death of the sole proprietor? Yes, a legal heir can transfer the ITC
GST ComplianceIneligible ITC in GST for works contract supply
Ineligible ITC in GST for works contract supply It is very important to reverse the ITC not eligible for a taxpayer. Construction contracts are treated as a composite supply. In this article we will discuss all the provisions related to the reversal of ITC in
CA Shafaly Girdharwal
GST Complianceprovisions for arrest by a GST officer
Section 69 provide for arrest by a GST officer authorised by commissioner: GST provisions provide for arrest by a GST officer for any of following offence. Arrest by GST officer can be done when amount of tax evaded is more than 2 Cr. supplies any
CA Shafaly Girdharwal