"05 July 2017" Archive - Page 4

GST Due Dates and Returns

What Are the Returns and due dates Applicable Under GST? In the table below, we have provided details of all the returns which are required to be filed under the GST Law....

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Goods and Services Network (GSTN)

In the third article of the series on GST, we will tell you about GSTN. The Goods and Services Tax Network (GSTN) is a not-for-profit, non-government company promoted jointly by the Central and State Governments, which will provide shared IT infrastructure and services to both central and state governments including tax payers and other s...

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Cases in which GST registration is compulsory

In the fourth article of our series on GST, we will explain the situations under which registration under GST is mandatory. As you will recall from the previous articles, under GST as a general rule, a person whose turnover exceeds Rs.20 Lakhs (10 Lakhs in special category states) need to take registration under GST....

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GST for Simplicity

Hello… as you must have read by now in our previous articles, GST is all about simplifying the complicated maze of the indirect tax structure, rates, administration and compliance requirements. Let us see how GST goes about simplifying the complicated structure which it replaces....

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Practising Chartered Accountant under GST Regime

At first the Practising Chartered Accountants can be classified into two categories viz. Subject to Service Tax and not Subject to Service Tax, whether they are practising in their Individual capacity or in Partnership with others either as a Partnership Firm or as Limited Liability Partnership Firm (LLP)....

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New reporting requirement in Auditor‘s Report

What need to be disclosed- Every company shall disclose the details of Specified Bank Notes (SBN) held and transacted during the period 08/11/2016 to 30/12/2016 as provided in the Table below:-...

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How to protect yourself from credit card frauds?

I received a call recently from a close friend of mine in a hurried voice saying that someone had purchased a jewelry from a famous jewelers in Bangalore for Rs.1,15,000 using his credit card. That too, when he is having his card safely in his purse. I consoled him and asked him to talk to the bank immediately. Even though he was not char...

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Understanding the concept and transactional nature for undertaking the supply with execution of work “With In The Premises Of Customer Or At Their Project/ Work Site”

Q.1 If the premises / work site not registered under GST Act. Either it should be registered by the customer as their additional place or it may treated or it has to be registered as work / project site of the supplier on the basis of acceptance of work order....

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All about Advance Pricing Agreement (APA)

The CBDT, with Central Government’s approval, enter into APA with the applicant assesse determining the ALP and/or methods for determining ALP which is to be followed notwithstanding anything contained in section 92C / 92CA of the Act...

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POEM – Tracking the evolution of new Residency Norm

Place of Effective Management (PoEM) has been one of the most deliberated aspects under the Indian Income Tax regime since its introduction vide Finance Act, 2015, especially for Indian transnational groups....

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