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Archive: 28 October 2017

Posts in 28 October 2017

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

May 15, 2024 6324 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.

Live Course on How to Reply to GST Notices & SCN & to Fake ITC Notices? – Last day to Register

May 15, 2024 19353 Views 0 comment Print

Join our live course to learn expert strategies for replying to GST notices, SCNs, and fake ITC notices. Understand litigation nuances, evidence insights, and practical tips for effective responses. Register now!

Advise clients to timely approve tax audit reports: ICAI

October 28, 2017 27819 Views 22 comments Print

Members are requested to advise their clients to timely approve the tax audit reports under their digital signatures for the AY 2017-18 uploaded by them on the e-filing portal The Department of Income-tax (Systems) has informed ICAI that a large number of tax audit reports have been uploaded by the members but the same have […]

FORM GST-ITC-04 filing due date extended to 30th November 2017

October 28, 2017 5424 Views 0 comment Print

Commissioner hereby extends the time limit for making declaration in FORM GST ITC-04, in respect of goods dispatched to a job worker or received from a job worker or sent from one job worker to another, during the quarter July to September, 2017, till the 30th day of November, 2017.

FORM GST ITC-01 filing due date extended to 30th November 2017

October 28, 2017 2919 Views 0 comment Print

Notification No. 52/2017–Central Tax Commissioner, hereby extends the time limit for making a declaration, in FORM GST ITC-01, by the registered persons, who have become eligible during the months of July, 2017, August, 2017 and September, 2017, to the effect that they are eligible to avail the input tax credit under sub-section (1) of section 18 of the said Act, till the 30th day of November, 2017.

Central Goods and Services Tax (Eleventh Amendment) Rules, 2017

October 28, 2017 3351 Views 0 comment Print

Provided that where the date for furnishing the details of outward supplies in FORM GSTR-1 for a tax period has been extended in exercise of the powers conferred under section 37 of the Act, the supplier shall furnish the information relating to exports as specified in Table 6A of FORM GSTR-1 after the return in FORM GSTR-3B has been furnished and the same shall be transmitted electronically by the common portal to the system designated by the Customs:

Revised Form GST TRAN-1 filing due date extended to 30th November 2017

October 28, 2017 2976 Views 1 comment Print

Commissioner, on the recommendations of the Council, hereby extends the period for submitting the declaration in FORM GST TRAN-1 with revision till 30th November, 2017.

FORM GST TRAN-1 filing due date extended to 30th November 2017

October 28, 2017 6288 Views 1 comment Print

Commissioner, on the recommendations of the Council, hereby extends the period for submitting the declaration in FORM GST TRAN-1 till 30th November, 2017.

FORM GST REG-26 filing due date extended to 31st December 2017

October 28, 2017 2421 Views 2 comments Print

Commissioner, on the recommendations of the Council, hereby extends the period for submitting electronically the application in the FORM GST REG- 26 till 31st December 2017

Form GST CMP-03 filing due date extended to 30th November 2017

October 28, 2017 7107 Views 0 comment Print

Extension of time limit for intimation of details of stock held on the date preceding the date from which the option for composition levy is exercised in FORM GST CMP-03 till 30th November, 2017.

Registered Valuers and Valuation under Companies Act 2013

October 28, 2017 82026 Views 12 comments Print

The Ministry of Corporate Affairs by Notification Dated: 18th October, 2017 has notified that [1]Section 247shall come into force w.e.f. 18.10.2017. MCA further vide [2]notification Dated: 18th October, 2017 has published rules called the Companies (Registered Valuers and Valuation) Rules, 2017.

Transfer (Deemed Transmission) of Shares to IEPF

October 28, 2017 3585 Views 2 comments Print

MCA has issued Notification on 13th October, 2017 in respect of clarification on transfer of shares of Company to IEPF. This is article no. 279 of the series of editorials written by the author on corporate laws {Including Companies Act, 2013, SEBI, RBI Regulations, IBC, LLP Act, 2008 etc.}.

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