"20 September 2017" Archive

20 things you must know about E – Way Bills in GST

1) Who shall furnish details: Every registered person who causes movement of goods shall furnish information relating to the said goods in Part A of FORM GST EWB-01, electronically, on the common portal, before commencement of such movement....

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Recent Controversy over date of filing of form GST TRAN-1

Form GST TRAN-1 has been the subject matter of all the controversies from the beginning of transition into GST. A contrast between recent notifications and the GST council decision have made it more controversial and created a panic in the minds of taxpayers and consultants....

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JSON file errors and Possible suggestions/Actions to be taken….

Filing GST returns…?? As all GST returns have to be filed online only using either offline GST return tool or punching online on portal, it have all possibilities to get error if you have selected to upload the return using offline GST return tool using either Excel template or CSV files....

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RCM Expenses List under GST

Articles Compiles list of 84 types of expenses on which we have discussed if GST is applicable or not and if applicable what will be rate of GST and Eligibility for Input Credit- Sr. No Nature of Expense Rate of Tax Whether registered  supplier will levy tax Reverse Charge (If supply is unregistered) Whether Eligible […]...

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All about Composition Levy under GST

GST Composition Scheme is an option available to a registered taxpayer who needs to inform the tax authorities of his intention to be registered under the scheme. In case the registered taxpayer fails to comply with the same he would be treated a normal tax payer and administered accordingly. Such option needs to be for all business of th...

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GSTN system is not working upto level & needs correction: Rajasthan HC

Rajasthan Tax Consultants Association Vs. Union Of India And Ors (Rajasthan High Court)

Looking to the averments which are made in the petition and the reply which has been filed, it appears that the system is not working upto the level and the same is required to be corrected & updated to meet requirements....

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TDS on EPF Balance Withdrawal

Provisions related to TDS on withdrawal from Employees Provident Fund Scheme, 1952 No TDS in respect of the following cases:- Transfer of PF from one account to another PF account. Termination of service due to III health of member /discontinuation of Business by employer/completion of project/other cause beyond the control of member. If ...

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Video: GST Reverse Charge (RCM) Summary Chart

There are a lot of confusion like when to issue Payment Voucher, Self Invoice, What to fill in GSTR-1, GSTR-2 & also many compliance in relation to REVERSE CHARGE (RCM) in GST, so through this Video we are covering all such points through a SUMMARIZED CHART, Hopefully this Video (YouTube link is mentioned below) will […]...

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Confusion in Extension of TARNS 1 Dated 28th Sep 2017

It is to be noted date for REVISION OF TRANS 1 which has been filed timely has been extended not the time of ORIGINAL DATE FOR FILING TRANS 1 extended....

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Companies (Restriction on number of layers) Rules, 2017

G.S.R. 1176(E) (20/09/2017)

Restriction on number of layers for certain classes of holding companies. (1) On and from the date of commencement of these rules, no company, other than a company belonging to a class specified in sub-rule (2), shall have more than two layers of subsidiaries:...

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