Table of Contents Reversal of service tax credit on receipt of completion certificate by a developer in GST Regime – A ControversyBackgroundProvision related to the reversal of credit in GSTWhether service tax credit is required to be reversed?Download the copy: Reversal of service tax credit
Table of Contents Brief Analysis of Notifications Issued on 3rd April 2020INTEREST ON DELAY PAYMENT OF TAX PERIOD FOR FEBRUARY, MARCH, APRIL 2020LATE FEES ON FILING OF GSTR 3BDUE DATE OF FILING OF GSTR 3B FOR MAY 2020LATE FEES ON FILING OF GSTR 1LATE FEES
Table of Contents What is the ITR 4 Sugam Form?Who can File the ITR 4 Sugam Form?Who can’t File the ITR 4 Form for AY 2020-21?What are the Major Changes Made in ITR 4 Sugam Form for AY 2020-21?Due Date for Filing ITR 4 Sugam
Table of Contents SALE OF PLEDGED SHARES – CORONA EFFECT – PROCEDURE TO BE FOLLOWEDSection 176.2.1: Thus Section 176 vests in the pawnee two distinct rights in case of default namely:TRIGGER POINT FOR INVOCATION OF PLEDGED SHARES:CAN A WAIVER OF NOTICE BE ALLOWED:WHEN AT WHAT
Circular No. 17/2020-Customs To, All Principal Chief Commissioners/ Chief Commissioners of Customs/ Customs (Preventive), All Principal Chief Commissioners/ Chief Commissioners of Customs & Central Tax, All Principal Commissioners/ Commissioners of Customs/ Customs (Preventive), All Principal Commissioners/ Commissioners of Customs & Central Tax Sub.: Measure
Table of Contents All you need to know about ITR 1for FY 19-20 also called ITR SahajWho should file ITR-1for FY 19-20Details Required to file ITR-1 Online: –Part-A (General Information)Part-B (Gross Total Income Section)Part C – Deductions and Taxable Total Income Section Part D – Computation
Table of Contents How COVID-19 has impacted Commercial ContractDrafting of Contract & its ImplicationsCOVID-19 outbreak – A force majeure eventRemedies to the PartiesDownload the copy: How COVID-19 has impacted Commercial Contract Force Majeure Clause in any commercial contract plays a very crucial role in the
Table of Contents Waiver of Interest and Late fees for GSTR-3B and GSTR-1Extension of time limit for filing the various return for Composition dealersCumulative Application of condition specified in Rule 36 (4)Download the copy:Due date of other compliances extended to 30th June 2020 Waiver of
Table of Contents GST on Hospitals Immediate attention needed!1. Why hospitals deserve immediate attention?1.1 COVID-19 and Hospitals1.2 How Hospitals are fighting against Corona?1.3 Can GST become a challenge for Hospitals?1.4 What Advance Ruling Authority says?1.5 How globally such transactions are taxed?1.6 How GST Council can
NOTIFICATIONS ISSUED BY CBIC ON 03 APRIL 2020 – COVID19 Table of Contents Notification no. 30/2020-Central TaxNotification no. 31/2020-Central TaxNotification no. 32/2020-Central TaxNotification no. 33/2020-Central TaxNotification no. 34/2020-Central TaxNotification no. 35/2020-Central TaxNotification no. 36/2020-Central TaxDownload the copy: Notification no. 30/2020-Central Tax Form Due date Comments
