Composition Taxpayers need to furnish the details of Inward supplies (Purchases) and Outward supplies (Sales) in GSTR-4.
In GSTR-4, taxpayers need to enter the […]
Cascading Effects of Assessment U/S 144 for Partnership Firm
Assessment under section 144 popularly known as best judgment assessment is an assessment carried out as per the best judgment of the Assessing […]
Insolvency and Bankruptcy Code (Amendment) Ordinance, 2018 assented on 6th June 2018
1. Home buyers are given the status of Financial Creditors:
This would imply that the home buyers would be able to file […]
Credit for office fixtures & furniture, A.C. plant & sanitary fittings: AAR
Whether credit will be available in GST of office fixtures & furniture, A.C. plant & sanitary fittings on newly constructed building on […]
The signing of GST bill by authorized signatory not mandatory
Section 31 of CGST Act, 2017 provides the various scenarios in which tax invoices can be issued. Further, Rule 1 of Invoices Rules, 2017 provides t […]
Transportation is Composite supply: AAR
The Applicant is stated to be a supplier of materials and allied services for the erection of towers, testing and commissioning of transmission lines and setting up […]
Independent Auditor’s Report
To the Members of M/s. XYZ Private Limited
Report on the standalone Financial Statements
Opinion
We have audited the accompanying Standalone financial statements of M/s. XYZ P […]
I-T Dept warning to salaried taxpayers
8 common inaccuracies every taxpayer should take care of NOW:
Are you a salaried person, but one of those who usually conceals a part of their income from the Income Tax […]
Due Dates during the month of April 2018
■ 10-04-2018- Due date for filing GSTR -1 for the month of February 2018 – Applicable for taxpayers with Annual Aggregate turnover More than 1.5 Crore.
■ 14-04 […]
CBDT releases ITR Forms applicable for FY 2017-18 or AY 2018-19.
CBDT releases Forms Sahaj (ITR-1), Form ITR-2, Form ITR-3, Form Sugam (ITR-4), Form ITR-5, Form ITR-6, Form ITR-7 and Form ITR-V as applicable for […]
CBDT- Centralised Communication Scheme, 2018 for e assessment notified
1. It shall come into force on the date of its publication in the Official Gazette.
2. Definitions.
3. Issue and service of notice –
(1) […]
Orders of the Supreme Court, High Courts and CESTAT accepted by the Central Board of Excise and Customs (CBEC)
The Central Board of Excise and Customs has issued Circular No. 1063/2/2018-CX dated 16.02.2018. On […]
Frequently Asked Questions (FAQs) regarding taxation of long-term capital gains proposed in Finance Bill, 2018
Under the existing regime, long term capital gains arising from transfer of long term capital assets, […]
CA Amresh Vashisht
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Read InterviewCA Amresh Vashisht wrote a new post, Issues related to Composite Taxpayer GSTR-4 5 years, 10 months ago
Issues related to Composite Taxpayer GSTR-4
Composition Taxpayers need to furnish the details of Inward supplies (Purchases) and Outward supplies (Sales) in GSTR-4.
In GSTR-4, taxpayers need to enter the […]
CA Amresh Vashisht wrote a new post, Cascading Effects of Assessment U/S 144 for Partnership Firm 5 years, 10 months ago
Cascading Effects of Assessment U/S 144 for Partnership Firm
Assessment under section 144 popularly known as best judgment assessment is an assessment carried out as per the best judgment of the Assessing […]
CA Amresh Vashisht wrote a new post, Insolvency and Bankruptcy Code (Amendment) Ordinance, 2018 Highlights 5 years, 10 months ago
Insolvency and Bankruptcy Code (Amendment) Ordinance, 2018 assented on 6th June 2018
1. Home buyers are given the status of Financial Creditors:
This would imply that the home buyers would be able to file […]
CA Amresh Vashisht wrote a new post, Credit for office fixtures & furniture, A.C. plant & sanitary fittings: AAR 5 years, 10 months ago
Credit for office fixtures & furniture, A.C. plant & sanitary fittings: AAR
Whether credit will be available in GST of office fixtures & furniture, A.C. plant & sanitary fittings on newly constructed building on […]
CA Amresh Vashisht wrote a new post, Signing of GST bill by authorized signatory not mandatory 5 years, 11 months ago
The signing of GST bill by authorized signatory not mandatory
Section 31 of CGST Act, 2017 provides the various scenarios in which tax invoices can be issued. Further, Rule 1 of Invoices Rules, 2017 provides t […]
CA Amresh Vashisht wrote a new post, Transportation is Composite supply: AAR 5 years, 11 months ago
Transportation is Composite supply: AAR
The Applicant is stated to be a supplier of materials and allied services for the erection of towers, testing and commissioning of transmission lines and setting up […]
CA Amresh Vashisht wrote a new post, Independent Auditor’s Report 6 years ago
Independent Auditor’s Report
To the Members of M/s. XYZ Private Limited
Report on the standalone Financial Statements
Opinion
We have audited the accompanying Standalone financial statements of M/s. XYZ P […]
CA Amresh Vashisht wrote a new post, I-T Dept warning to salaried taxpayers 6 years ago
I-T Dept warning to salaried taxpayers
8 common inaccuracies every taxpayer should take care of NOW:
Are you a salaried person, but one of those who usually conceals a part of their income from the Income Tax […]
CA Amresh Vashisht wrote a new post, Due Dates during the month of April 2018 6 years ago
Due Dates during the month of April 2018
■ 10-04-2018- Due date for filing GSTR -1 for the month of February 2018 – Applicable for taxpayers with Annual Aggregate turnover More than 1.5 Crore.
■ 14-04 […]
CA Amresh Vashisht wrote a new post, CBDT releases ITR Forms applicable for FY 2017-18 or AY 2018-19. 6 years ago
CBDT releases ITR Forms applicable for FY 2017-18 or AY 2018-19.
CBDT releases Forms Sahaj (ITR-1), Form ITR-2, Form ITR-3, Form Sugam (ITR-4), Form ITR-5, Form ITR-6, Form ITR-7 and Form ITR-V as applicable for […]
CA Amresh Vashisht wrote a new post, Important audit checks: Balance sheet 6 years ago
Important audit checks: Balance sheet
Cash & bank balances
Physically verify the cash balance/ATM cash balance as on March 31, 2017 or reconcile the cash balance from the date of verification to March 31, […]
CA Amresh Vashisht wrote a new post, CBDT- Centralised Communication Scheme, 2018 for e assessment notified 6 years, 1 month ago
CBDT- Centralised Communication Scheme, 2018 for e assessment notified
1. It shall come into force on the date of its publication in the Official Gazette.
2. Definitions.
3. Issue and service of notice –
(1) […]
CA Amresh Vashisht wrote a new post, Orders of the Supreme Court, High Courts and CESTAT accepted by the CBEC 6 years, 2 months ago
Orders of the Supreme Court, High Courts and CESTAT accepted by the Central Board of Excise and Customs (CBEC)
The Central Board of Excise and Customs has issued Circular No. 1063/2/2018-CX dated 16.02.2018. On […]
CA Amresh Vashisht wrote a new post, Frequently Asked Questions (FAQs) regarding taxation of long-term capital gains proposed in Finance Bill, 2018 6 years, 2 months ago
Frequently Asked Questions (FAQs) regarding taxation of long-term capital gains proposed in Finance Bill, 2018
Under the existing regime, long term capital gains arising from transfer of long term capital assets, […]
CA Amresh Vashisht‘s profile was updated 6 years, 2 months ago
CA Amresh Vashisht wrote a new post, Reject, Cancel and modification of E-Way Bills under GST 6 years, 2 months ago
Modification of e-Way Bills
1. Process of Updating the Vehicle Number on EWBs
Vehicle Number is an optional field when generating e-Way Bill. But, e-Way Bill without a vehicle number is not valid for mov […]