"14 October 2017" Archive

GST Dossier for Hotels and Restaurants

The Tourism and Hospitality Industry in India, with its tremendous employment opportunities and is a big source of foreign exchange for India, is one of the major growth drivers in the service sector. As a result of its potential and enormous size, GST regime has a far reaching impact on it as GST affects every nook and corner of the busi...

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Changes made by Recent notifications issued by CBEC on 13.10.2017

In the backdrop of 22nd meeting of GST Council held on 06.10.2017 a few notifications were issued by the CBEC on 13.10.2017. Here is a draft advisory related to those notifications....

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Video: Survey under Income tax Act, 1961

With the advent of demonetization Survey provisions under Income Tax Act, 1961 have gained a lot of importance. As it will be difficult to post the Survey provisions in detail in the form of an article, I have recorded a video to explain the same in a lucid manner. Please click on the link below […]...

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Overview of GSTR 2A, GSTR 2 and Instructions to fill GSTR 2

It is auto-populated from the GSTR 1,GSTR 5, GSTR 6 (ISD), GST 7(TDS), and GSTR 8 (TCS) filed by the supplier taxpayer from whom goods and/or services have been procured or received by the receiver taxpayer in a given tax period....

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Who are not required to file Form GSTR 2 & Pre-conditions for filing

The following taxpayers are not required to file Form GSTR 2: Taxpayers under the Composition Scheme, Non-resident foreign tax payers, Online information database and access retrieval service provider, Input Service Distributors (ISD), Tax Deducted at Source (TDS) deductors, E-commerce operators deducting TCS...

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FAQs on RCM Suspension, GST on advances, TDS Regime, Refusal by GTA to Transport Goods

No, reverse charge is being suspended only for purchases made by registered persons from unregistered persons. Reverse charge liability as notified under section 9(3) of the CGST Act, 2017, will continue to be applicable....

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Confusion around applicability of RCM U/S 9(4) Suspension date

THERE IS CONFUSION EFFECTIVE DATE OF NOTIFICATION No.38/2017 DT.13/10/2017. ALTHOUGH CLEARED BY TWEET OF GSTN - FURTHER CLARIFICATION...

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All about authentication of documents under Companies Act, 2013

Who will authenticate the Document and Which Documents to be authenticated and procedure under Companies Act, 2013 Introduction Under the provisions of Companies Act, 2013 and The Companies (Registration Offices and Fees) Rules, 2014, document need to be authenticated by some professional’s or Individual(s). This article is about which ...

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Restriction on number of layers for certain Classes of holding Companies

Analysis of Companies (Restriction on number of layers) Rules, 2017 notified by notification No. G.S.R. 1176(E) dated : 20th September, 2017...

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GST: CBEC issues 41 notifications in a day to give effect to 22nd GST Council Meeting decisions

CBEC issues 41 Notifications on 13th October 2017 after 6 days of 22nd GST Council Meeting held in New Delhi on 7th October 2017 to give effect to decisions taken in the meeting. Earlier we reported that they issued 14 notifications in a day but later we found that they issued 27 more notifications. Details […]...

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