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Archive: 15 April 2017

Posts in 15 April 2017

Live Course on 360 degree Analysis of Input Tax Credit from a Litigation Perspective

July 14, 2024 1917 Views 0 comment Print

Join CA Sachin Jain for a live course on Input Tax Credit from a litigation perspective. Gain practical insights and master ITC complexities. Register now!

Issue and solution to challan paid details but not updating on MVAT draft return

April 15, 2017 44961 Views 13 comments Print

I have noticed many of us facing the issue of not reflecting challan details or amount paid details in the Mvat draft return for VAT, CST, PT and luxury tax return filling for April 2016 onwards.

GST: E-way bills- Another addition to Compliance Burden

April 15, 2017 9306 Views 3 comments Print

The Honorable President of India has already given his assent to four supporting legislations on GST i.e. CGST, IGST, UTGST and Compensation Cess after getting it passed by both the houses of parliament paving the way of rollout of GST from 1st July 2017.

Amendments to MVAT Act, SCPT Act, PT Act, ET Rules in Maharashtra

April 15, 2017 6141 Views 0 comment Print

In pursuance of clause (3) of article 348 of the Constitution of India, the following translation in English of the Maharashtra Tax Laws (Levy, Amendment and Validation) Act, 2017 (Mah. Act No. XXXI of 2017), is hereby published under the authority of the Governor.

E-Way Bill: A new concept for Transportation of Goods in GST regime

April 15, 2017 85443 Views 21 comments Print

GST rule on E-Way requires furnishing of information relating to any goods worth more than Rs. 50,000 whether they intend to move within the state or Inter-state.

Insurance Companies – “Un-bundling of deposits” as per Ind-As/ IFRS

April 15, 2017 2736 Views 0 comment Print

As per MCA notification, Insurance Companies are required to transit their financial statements into Ind-As starting from April 2018 with previous period comparatives. Since everyone is waiting for a comprehensive accounting standards i.e. IFRS-17 (which will eventually replace the existing IFRS-4/ Ind-As 104) which is likely to be issued by first half of the current year and will be effective from 1 January 2021 (effective date has already been finalized globally).

Brief note on Patent application in India

April 15, 2017 6192 Views 0 comment Print

Patent is an exclusive right granted to a person by the Indian Patent office for an invention. Following Persons can apply for patent registration-(True and First)

Hiring of internal auditors for MSTC limited for financial year 2017-18 

April 15, 2017 11574 Views 0 comment Print

Tender Document For Hiring Of Internal Auditors For MSTC Limited For The Financial Year 2017-18.Schedule of Tender, NIT, Eligibility Criteria/Evaluation Criteria, Terms and Conditions, Tender Submission, etc is given below

Engagement of professional for implementation of GST for MSTC limited

April 15, 2017 2133 Views 0 comment Print

Tender Document For Engagement Of Professional Consultant For Implementation Of Goods & Services Tax (GST) with MSTC LIMITED. Schedule of Tender, NIT, Eligibility Criteria/Evaluation Criteria, Terms and Conditions, Tender Submission, Payment Terms, etc are given below

Applicability of taxes under GST regime

April 15, 2017 7929 Views 1 comment Print

Soon before the roll out of GST, the most important concept to understand: 1. Place of supply of goods/ services; and 2. Time of supply of goods/ services Before proceeding with the above concepts, lets understand when the CGST, SGST & IGST will be levied.

TDS defaults when amount is Payable to a Resident

April 15, 2017 6039 Views 1 comment Print

In my earlier article I have made a discussion about the disallowance when the amount is payable to a non-resident /foreign company but TDS is not deducted by the payer . Section 40(a)(ia) deals with the situation when the amount is payable to a resident . Hereon also we will discuss the complete scenario in parts to have a better understanding .

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