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Archive: 06 November 2017

Posts in 06 November 2017

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

May 15, 2024 6390 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 19404 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!

Due date for generation of Form GSTR-2A & Form GSTR-1A

November 6, 2017 10593 Views 0 comment Print

Due date for generation of FORM GSTR-2A and FORM GSTR-1A in accordance with the extension of due date for filing FORM GSTR-1 and GSTR-2 respectively

Advisory for “while filing Refund claims arising out of Export of Goods”

November 6, 2017 10212 Views 1 comment Print

Ensure that the Shipping Bill is filed correctly and the details & particulars match with the details of the consignment mentioned in the Tax Invoice.

Investigations in cases of ‘Paradise Papers’ to be monitored through reconstituted Multi Agency Group

November 6, 2017 792 Views 0 comment Print

Paradise Papers indicate that out of 180 countries represented in the data of offshore entities,India ranks 19th in terms of number of names.

Steps To Fill Worksheets Using GSTR 4 Offline Tool

November 6, 2017 4191 Views 0 comment Print

Enter the relevant details in each worksheet of the downloaded excel file as applicable (except Inward stipples from registered taxpayers, and amendment tables). Validate the entered details by pressing the Validate tab on each worksheet.

Steps to download GSTR 4 Offline Tool

November 6, 2017 7785 Views 0 comment Print

Step by step guideline for taxpayers to download GSTR 4 Offline Tool from the GST Portal. 1) Download GSTR 4 Offline tool from the download tab on GST portal. 2) Ensure that the minimum system requirements of Windows 7 and MS Excel 2007 is met. 3) Extract the GSTR 4 offline tool. Open the GSTR 4 […]

TNGST Act, 1959: Routers, Hubs & Switches are Computer Peripherals attracting 4% Sales Tax

November 6, 2017 2700 Views 0 comment Print

Heard Mr.P. Rajkumar, the learned counsel appearing for the petitioner and Mr.K.Venkatesh, the learned Government Advocate for the respondents.

15 GST FAQS replied by Official Twitter Handle of GOI

November 6, 2017 7476 Views 1 comment Print

Question 1:  Is it compulsory to put HSN code wise details in GSTR 2? Answer: Pl see instruction no. 16 below GSTR-1 and no. 14 below GSTR-2. Question 2 : Is there Any notifications for converting from regular to Composition scheme, as it available in the portal.Can Now we convert from regular dealer to Composition […]

Advisory on GSTR 2 downloaded json & exported excel provided by taxpayer

November 6, 2017 8715 Views 0 comment Print

Advisory by GSTN on GSTR 2 downloaded json and the exported excel provided by the taxpayer-1. It is recommended that please do not change the format of exported excel file. Otherwise there will be error in processing. Only fill up data as per given format.

Commission paid to MD & working Directors is allowable expense

November 6, 2017 15030 Views 0 comment Print

We find that during the year under consideration, the assessee company has already declared the dividend of ₹ 5.40 crores and hence, it cannot be doubted that the payment of dividend was made in the guise of commission to the directors.

DRT cannot condone delay in Filing Appeal before it: SC

November 6, 2017 5403 Views 0 comment Print

The application of Section 5 of the Limitation Act by resort to Section 29(2) of the Limitation Act, 1963 therefore does not arise. The prescribed period of 30 days under Section 30(1) of the RDB Act for preferring an appeal against the order of the Recovery officer therefore cannot be condoned by application of Section 5 of the Limitation Act.

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