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Archive: 20 August 2017

Posts in 20 August 2017

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

May 15, 2024 6996 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.

“Vighnaharta”, Please remove the “Vighnas” of GST Returns !

August 20, 2017 4491 Views 0 comment Print

Arjuna, In GST, monthly return has to file. In last month itself GST has been applicable. So, in case of normal dealers, the first return is to be filed in this August month. As the Government has introduced the concept of summary return, everyone have to file form GSTR-3B in this month

10 Type of Hardships Faced In GST Filings- KSCAA Submits Memorandum

August 20, 2017 29085 Views 30 comments Print

Karnataka State Chartered Accountants Association submit a Memorandum Regarding Hardships Faced In Gst Filings to Hon. Revenue Secretary Shri. Hasmukh Adhia on 19th August 2017. The Karnataka State Chartered Accountants Association (R) (in short `KSCAA’) is an association of Chartered Accountants, registered under the Karnataka Societies Registration Act, in the year 1957. Text of the […]

Incorporation of One Person Company in India – Point to Remember and Process

August 20, 2017 5652 Views 0 comment Print

MCA has introduced the Concept of One Person Company so that the Proprietorship business can also get the Corporate Frame work with minimum compliances in a Year. It is still in its nascent stages and will require more time to be fully accepted by the business world.

Have you filed GSTR-3B? (FAQ on GSTR 3B)

August 20, 2017 12228 Views 6 comments Print

What is form GSTR-3B? Form GSTR-3B is a simple E-form introduced by the CBEC for the month of July and August. In GSTR-3B we don’t have to provide invoice level information, only total consolidated values for each supply have to be provided.

Instruction for filing Form GSTR 3B

August 20, 2017 14409 Views 0 comment Print

3.1 Details of Outward Supplies and inward supplies liable to reverse charge Tax on outward and reverse charge inward supplies 3.1(a) Outward supplies other than zero rated, nil rated and exempted Include the taxable value of all inter-State and intra-State B2B as well as B2C supplies made during the tax period. Reporting should be net […]

Validity of Depreciation claimed for first time in return filed U/s. 153A pursuant to search

August 20, 2017 852 Views 0 comment Print

Returns of income filed in response to notice under section 153A are as a consequence of search action taken under section 132 on the assessees. These proceedings are analogous to proceedings under section 147, i.e., reassessment, to the extent that these proceedings are for the benefit of revenue and not that of the assessee. Therefore, assessee could not be permitted to convert such reassessment proceedings as his appeal or revision in disguise and seek relief in respect of depreciation earlier not claimed in original return of income.

Right of appeal U/s. 260A is a substantive right and cannot be impaired by any subsequent legislation

August 20, 2017 1602 Views 0 comment Print

S. 260A: Right of appeal is not a matter of procedure. It is a substantive right. This right gets vested in the litigants at the commencement of the lis and such a vested right cannot be taken away or cannot be impaired or imperilled or made more stringent or onerous by any subsequent legislation unless the subsequent legislation said so either expressly or by necessary intendment.

Maharashtra Value Added Tax (Second Amendment) Rules, 2017

August 20, 2017 1182 Views 0 comment Print

No. VAT 1517/CR 56/Taxation-1.—Whereas, the Government of Maharashtra is satiffied that circumstances exist which render it necessary to take immediate action further to amend the Maharashtra Value Added Tax Rules, 2005

Tax payment, filing of GSTR-3B Return & Transitional Credit for July, 2017

August 20, 2017 15330 Views 3 comments Print

Registered persons planning not to avail transitional credit for discharging the tax liability for the month of July, 2017 or new registrants who do not have any transitional credit to avail, need to follow the steps as detailed below

A financial check list before you buy your Dream Home

August 20, 2017 3915 Views 0 comment Print

The HOME, DREAM HOME is a sentimental objective of every individual those started their carrier in the recent past. It gives the immense pleasure of significant achievement in their life time. Hence everyone is diverting their sizeable savings towards availing a dream home. The objective of a dream home is not only to live and lead their comfortable life and also an asset creation to their next generation. We are spending majority of our life time savings towards buying a home to lead our life happy and comfortable.

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