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Archive: 23 September 2014

Posts in 23 September 2014

Live Course on Appeal, Pleading & Drafting under GST by CA Sachin Jain

May 15, 2024 6390 Views 0 comment Print

oin us for an immersive live course led by renowned expert CA Sachin Jain, as we delve into the intricacies of appeal, pleading, and drafting under GST.

Live Course on How to Reply to GST Notices & SCN & to Fake ITC Notices? – Last day to Register

May 15, 2024 19404 Views 0 comment Print

Join our live course to learn expert strategies for replying to GST notices, SCNs, and fake ITC notices. Understand litigation nuances, evidence insights, and practical tips for effective responses. Register now!

Transfer pricing- CBDT defines wholesale Trading; Keeps tolerable limit for ALP unchanged

September 23, 2014 4692 Views 0 comment Print

Notification No. 45/2014-Income Tax DATED 23-9-2014 Central Government hereby notifies that where the variation between the arm’s length price determined under section 92C and the price of which the international transaction or specified domestic transaction has actually been undertaken does not exceed one percent of the latter in respect of wholesale trading and three percent of the latter.

Govt. notifies comprehensive DTAA with Colombia

September 23, 2014 1502 Views 0 comment Print

Notification No. 44/2014 Income Tax The Government of the Republic of India and the Republic of Colombia, desiring to conclude an Agreement for the avoidance of double taxation and the prevention of fiscal evasion with respect to taxes on income and with a view to promoting economic cooperation between the two countries, have-agreed as follows:

Gujarat HC directs CBDT to extend due date of ITR Filing to 30.11.2014

September 23, 2014 32983 Views 0 comment Print

CA Sandeep Kanoi CBDT has vide Notification No. 33/2014 dated 25/07/2014 Introduced mid year changes in Tax Audit Report format in form 3CD with lots of changes and additional reporting requirement. CBDT made the revised format applicable wef 25.07.2014 i.e. the date from which the new form been notified.  Utility for revised Tax Audit report […]

e-TDS/TCS – FVU version 2.140 from FY 2007-08 to FY 2009-10 wef 23.09.2014

September 23, 2014 3132 Views 0 comment Print

Key feature of FVU version 2.140 ♣ Amount paid/ credited (in deductee details): Value in field “Amount paid/ Credited” to the deductee in case of Form no. 24Q should be less than or equal to 999999999.00. This validation is applicable to regular and correction (C3 & C9) statements pertaining to all FYs. ♣  Total Taxable […]

e-TDS/TCS RPU (Version 4.1) for statements from FY 2007-08 onwards wef 23.09.2014

September 23, 2014 3110 Views 0 comment Print

Key features of RPU 4.1 ♣  Lower/ Non-deduction Certificate number issued by Assessing Officer (in deductee details): Length of field “Certificate number issued by the Assessing Officer u/s 197 for non-deduction/lower deduction” under deductee details (i.e. in Annexure 1) has been restricted to 10 digits. Certificate number to be quoted only in case of lower […]

e-TDS/TCS – FVU version 4.4 from FY 2010-11 & onwards wef 23.09.2014

September 23, 2014 8584 Views 0 comment Print

Key feature of FVU version 4.4 ♣  Lower/ Non-deduction Certificate number issued by Assessing Officer (in deductee details): Length of field ‘Certificate number issued by the Assessing Officer u/s 197 for non-deduction/lower deduction’ under deductee details (i.e. in Annexure I) has been restricted to 10 digits. Certificate number to be quoted only in case of […]

​Applications for empanelment of Senior / Junior Standing Counsels for representing tax matters of Income Tax Department

September 23, 2014 2302 Views 0 comment Print

F. No. CIT(Judicial)/Empanel. of Counsels/Vol.II //2014-15 Dated : 23.09.2014 Applications in prescribed proforma (A1 & B) are invited from the tax lawyers of substantial standing and repute and with good academic credentials for the empanelment of Senior and Junior Standing Counsels for representing tax matters of the Income Tax Department in the High Court of Delhi and other fora.

Suo Motto Stay after Mandatory Pre-Deposit U/s. 35F w.e.f. 06.08.2014

September 23, 2014 5126 Views 0 comment Print

The intention behind 7.5% and/or 10% quantification of pre -deposit has to be understood in as much as stay matters ate maximum time of Honourable Tribunals and High Court therefore, the amount has been quantified and the expression of stay itself has been removed from the CEA,1944.

Importance Of Functions, Assets & Risk (FAR) Analysis In Transfer Pricing

September 23, 2014 36228 Views 0 comment Print

Transfer pricing has become the most significant source of litigation in India and is increasingly becoming a regular discussion point in the board room of large Indian and Global Multinational enterprises (“MNEs”). Indian Tribunals have issued around 650 rulings over the past decade on transfer pricing issues, setting precedents for taxpayers on a wide range of issues.

Extension of date for Maharashtra Cooperative Online Empanelment

September 23, 2014 1454 Views 0 comment Print

This is to inform you that the date for submission of Maharashtra Cooperative Auditors online empanelment application has been extended to 24th September ,2014 , upto 11.59 pm. Please note that no further extension will be given by the Cooperative Department.

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