FAQs

8 DGFT Related GST FAQs and Answer

Goods and Services Tax - Join GST Online Certification Course by GST Professionals & TaxGuru.in – Batch II Query 1: Will GST be debited in duty credit scrips such as Merchandise Exports from India Scheme (MEIS) and Service Exports from India Scheme (SEIS)? Response: No, MEIS and SEIS scrip would be used only for payment of Basic Customs Duty under […...

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22 FAQs on Real Estate (Regulation and Development) Act, 2016

Goods and Services Tax - Q.1 Is completion certificate and occupancy certificate to be made available to allottees? A.1 Yes, when promoter obtains the completion certificate and occupancy certificate then the same will be made available to allottees individually or to Association of Allottees....

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FAQs on Real Estate (Regulation and Development) Act, 2016 Series-1

Goods and Services Tax - As per the RERA rules, the allottee is entitled to receive information about the sanctioned plan, approved layout plan, stage wise progress of the project, carpet area and facilitation of basic amenities & services such as drinking water, electricity, sanitation etc....

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All about GSTR-3 Consolidated return with FAQs

Goods and Services Tax - GSTR-3 is a consolidated return filed by the taxpayer based on GSTR-1 and GSTR-2. GSTR-3 provides the details of tax liability for a given tax period and details of tax paid. GSTR-3 provides details of gross turnover, export turnover, exempted domestic turnover, Nil rated turnover, Non GST turnover and Net taxable turnover....

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All about Electronic Cash Ledger under GST regime with FAQs

Goods and Services Tax - The Electronic Cash Ledger contains a summary of all the payments made by a taxpayer. In the ledger, information is displayed major head-wise i.e., IGST, CGST, SGST, and CESS. Each major head is further divided into five minor heads: Tax, Interest, Penalty, Fee, and Others. It can be accessed under in the post-login mode on the GST portal...

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ICAI FAQs on Revised Scheme of Education & Training

Goods and Services Tax - The three levels will now be called as Foundation, Intermediate and Final in place of earlier levels i.e. Common Proficiency Course (CPC), Intermediate (integrated Proficiency Competence) Course and Final....

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GST FAQs in Hindi, Gujarati, Malayalam, Punjabi, Telugu, Kannada, Assamese, Bangla

Goods and Services Tax - CBEC released FAQ on GST in English, Hindi, Assamese, Gujarati, Malayalam, Punjabi Telugu and Kannada for the benefit of General Public...

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Why you must have active Debit Card – FAQs

Goods and Services Tax - Debit Card makes your payments much more convenient and secure through an electronic payment facility directly from your bank account. Debit card can be used for purchases online or at shops by directly debiting your Bank account. Debit cards can also be used to withdraw cash from an ATM....

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FAQs on Responding to Tenders by Chartered Accountants

Goods and Services Tax - Whether a member of the Institute in practice can accept such assignment where advertisement of tender was issued prior to 7th April, 2016? The notification is effective for all tenders issued/hosted on or after 7th April, 2016. Therefore, a member of the Institute in practice can accept such assignment where advertisement of tender was i...

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All about Panama Papers with OECD Statement & FAQs

Goods and Services Tax - Join GST Online Certification Course by GST Professionals & TaxGuru.in – Batch II The Panama Papers are a leaked set of 11.5 million confidential documents that provide detailed information about more than 214,000 offshore companies listed by the Panamanian corporate service provider Mossack Fonseca, including the identities of sha...

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16 FAQS on implementation of GAAR provisions

Circular No. 7/2017-Income Tax - (27/01/2017) - Question no. 1: Will GAAR be invoked if SAAR applies? Answer: It is internationally accepted that specific anti avoidance provisions may not address all situations of abuse and there is need for general anti-abuse provisions in the domestic legislation. The provisions of GAAR and SAAR can coexist an...

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2nd FAQs on Direct Tax Dispute Resolution Scheme, 2016

Circular No. 42 of 2016 - (23/12/2016) - Further queries have been received from the field authorities and other stakeholders on Direct Tax Dispute Resolution Scheme, 2016. The Central Government has considered the queries and decided to clarify the same in the form of questions and answers as follows.-...

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46 FAQs on service tax on cross border B2C OIDAR online services

Circular No. 202/12/2016-Service Tax - (09/11/2016) - From 1st December 2016 service tax would be chargeable on online information and database access or retrieval [OIDAR] services provided by any person located in non-taxable territory...

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MVAT: FAQ's on Settlement of Arrears in Disputes Act, 2016

Trade Circular No. 19T of 2016 - (30/06/2016) - Join GST Online Certification Course by GST Professionals & TaxGuru.in – Batch II 8th floor, Vikrikar Bhavan, Mazgaon, Mumbai-400010. TRADE CIRCULAR To, No. VAT/MMB-2015/47/2016-17/ADM-8   dated 30th June 2016. Trade Cir. No. 19T of 2016 Subject:  FAQ’s on Settlement of Arrears in Dis...

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7 things to know about TCS on sale of a motor vehicle

Circular No. 22/2016-Income Tax - (08/06/2016) - With a view to bring high value transactions within the tax net, it has been provided in sub- section (1 F) of section 206C of the Act that the seller who receives consideration for sale of a motor vehicle exceeding ten lakh rupees, shall collect one per cent of the sale consideration as tax from th...

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Recent Posts in "FAQs"

8 DGFT Related GST FAQs and Answer

Join GST Online Certification Course by GST Professionals & TaxGuru.in – Batch II Query 1: Will GST be debited in duty credit scrips such as Merchandise Exports from India Scheme (MEIS) and Service Exports from India Scheme (SEIS)? Response: No, MEIS and SEIS scrip would be used only for payment of Basic Customs Duty under […...

Read More

22 FAQs on Real Estate (Regulation and Development) Act, 2016

N.AN.A (N./A/)

Q.1 Is completion certificate and occupancy certificate to be made available to allottees? A.1 Yes, when promoter obtains the completion certificate and occupancy certificate then the same will be made available to allottees individually or to Association of Allottees....

Read More

FAQs on Real Estate (Regulation and Development) Act, 2016 Series-1

As per the RERA rules, the allottee is entitled to receive information about the sanctioned plan, approved layout plan, stage wise progress of the project, carpet area and facilitation of basic amenities & services such as drinking water, electricity, sanitation etc....

Read More

ICAI FAQs on Revised Scheme of Education & Training

The three levels will now be called as Foundation, Intermediate and Final in place of earlier levels i.e. Common Proficiency Course (CPC), Intermediate (integrated Proficiency Competence) Course and Final....

Read More

All about GSTR-3 Consolidated return with FAQs

GSTR-3 is a consolidated return filed by the taxpayer based on GSTR-1 and GSTR-2. GSTR-3 provides the details of tax liability for a given tax period and details of tax paid. GSTR-3 provides details of gross turnover, export turnover, exempted domestic turnover, Nil rated turnover, Non GST turnover and Net taxable turnover....

Read More

All about Electronic Cash Ledger under GST regime with FAQs

The Electronic Cash Ledger contains a summary of all the payments made by a taxpayer. In the ledger, information is displayed major head-wise i.e., IGST, CGST, SGST, and CESS. Each major head is further divided into five minor heads: Tax, Interest, Penalty, Fee, and Others. It can be accessed under in the post-login mode on the GST portal...

Read More

All about GSTR 2 return (Statement of Inward Supplies) with FAQs

Receiver taxpayers are required to file GSTR 2 return (Statement of Inward Supplies) on a monthly basis in which they can accept, modify, reject, or keep pending the invoice level outward supplies information furnished by the supplier taxpayer in the GSTR 1 to prepare the details of inward supplies and credit or debit notes....

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GSTR 2A: What you must know with FAQs

Join GST Online Certification Course by GST Professionals & TaxGuru.in – Batch II 1. What is GSTR 2A? GSTR 2A is a system generated ‘draft’ Statement of Inward Supplies for a Receiver Taxpayer. It is auto populated from the GSTR 1/5 of all the Supplier Taxpayers from whom goods and/or services have been procured in […]...

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All about GST Invoice Upload Offline Utility

Join GST Online Certification Course by GST Professionals & TaxGuru.in – Batch II Invoice Upload Offline Utility 1. How can I download and install the GST Offline Utility tool on my system from the GST Portal? 1. Login to the beta testing Portal https://www.prod.gst.gov.in and download Offline Utility. 2. Go to Downloads > Offlin...

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All about GSTR 1- Monthly Statement of Outward Supplies with FAQs

Join GST Online Certification Course by GST Professionals & TaxGuru.in – Batch II GSTR 1 is a monthly Statement of Outward Supplies all normal registered taxpayers to be filed in a given tax period in which they shall furnish details of all a. Outward supplies to registered persons b. Outward supplies to unregistered persons (consum...

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