"30 October 2017" Archive

CBEC notifies extended due date to file Form GSTR-2 & GSTR-3 for July, 2017

Notification No. 54/2017–Central Tax [G.S.R. 1352(E)] 30/10/2017

G.S.R. …..(E). In exercise of the powers conferred by the first proviso to sub-section (2) of section 38 and sub-section (6) of section 39 read with section 168 of the Central Goods and Services Tax Act, 2017 (12 of 2017)...

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Invocation of rule 8D justified if exempt income is earned

Outsource Partners International (P.) Ltd. Vs DCIT (ITAT Bangalore)

Outsource Partners International (P.) Ltd. Vs DCIT (ITAT Bangalore) It was not a case where no exempted income is earned and AO applied rule 8D for as rule 8D of Income Tax Rules takes care of all aspects of interest bearing funds and interest free funds and expenditure incurred in management of portfolios, etc., once […]...

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Check GSTR-2A & GSTR-2 for difference between amounts & count

The invoices uploaded from your suppliers might have the difference between amounts and count between GSTR-2A and GSTR-2, make sure to check Invoices under GSTR-2 will start showing up on summary screen as well as inside GSTR-2 only after an action is taken on the invoice like accept, modify, or new invoices are added by […]...

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Last date for filing GSTR-2 & GSTR-3 for July 2017 extended

To facilitate trade, last date for filing GSTR-2 & GSTR-3 for July 2017 extended to 30th Nov & 11th Dec 2017 respectively. Last date for filing of GSTR-2 for the month of July, 2017 extended to 30th November, 2017, for facilitation of businesses and all taxpayers. A Notification in this regard is being issued shortly […]...

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Not said that Govt may miss FY 2018 Revenue collection target: CBEC Chief

F.No. 296/07/Misc/2017-CX.9 30/10/2017

Pease refer to the PTI article....Govt may miss FY 2018 Revenue collection target appearing in leading daily newspapers, both in the print and electronic version....

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Electronic Sealing for Containers by exporters under self-sealing

Circular No. 41/2017-Customs 30/10/2017

Circular No. 41/2017-Customs F. No: 450/08/2015-Cus.IV Government of India Ministry of Finance Dept. of Revenue Central Board of Excise and Customs ******** Dated, the 30th October, 2017 North Block, New Delhi To, All Principal Chief Commissioners/Chief Commissioners of Customs/Customs(Preventive) All Principal Chief Commissioners/Chief C...

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RTI in respect of request made to foreign tax authorities under tax treaties- Reg

F.No.500/120/2017/FT&TR-III 30/10/2017

It is noticed that RTI applications, where information is sought in respect of a request for information made to any foreign jurisdiction under tax treaties, are being transferred to the FT&TR division in a routine manner by CPIOs and First Appellate Authorities functioning in the field....

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6 New functionalities made available on GST Portal

Following new functionalities have been made available to taxpayer on GST Portal: 1. GSTR-2 Offline Version 2.1 2. Form GST CMP-02, 3. Form GST CMP-03, 4. Form GST ITC-04, 5. Form GST REG-29, 6. Form GST PMT-07...

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October Tax Due Dates Hurry; Makes tax consultants Worry!

Krishna, the month of October will end tomorrow. In this time, the whole October month went in attack of due dates. So, what would you like to tell relating to this?...

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GST Advance Ruling Authority cannot admit application on ‘place of supply’ issue

In re M/s. Pon Pure Chemical India Pvt. Ltd. (AAR Gujarat)

In re M/s. Pon Pure Chemical India Pvt. Ltd. (AAR Gujarat) (i) Whether the authority is within jurisdiction to admit application especially on the issue of ‘place of supply’? As the ‘place of supply’ is not covered by Section 97(2) of the Acts, this authority is helpless to answer the questions raised in the application, [...

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