Follow Us:

Archive: November, 2017

Posts in November, 2017

FAQs on Registration by Casual Taxable Person

November 14, 2017 29973 Views 20 comments Print

1. I want to take a Registration as a Casual Taxable Person but I cant find the option. The option to register is in the New Registration Application for a normal taxpayer. In PART A of the New Registration Application, select Taxpayer (Reference screenshot (highlighted in red)):

Revised Harmonized Master List of Infrastructure Sub-sectors notified

November 14, 2017 19947 Views 1 comment Print

With the approval of the Competent Authority, an updated Harmonized Master List of Infrastructure Sub-sectors (Annexure-I) is hereby notified. The new list incorporates the following change to the notification dated 17th October, 2017:

Important recommendations of GST Council

November 14, 2017 4881 Views 0 comment Print

The Council has recommended major relief in GST rates on certain goods and services by reduction in GST rate from 28% to 18% on goods falling in 178 headings at 4-digit level. After these changes, only 50 items will attract GST rate of 28%.

GST implementation caused ‘temporary slowdown’: ASSOCHAM-EY study

November 14, 2017 1419 Views 0 comment Print

After its launch in July 2017, there has been a temporary slowdown post implementation of Goods and Services Tax (GST) even though Government of India has ideated and implemented a number of initiatives to improve business conduciveness, noted a recent ASSOCHAM-EY joint study.

How to register with GST? USER MANUAL

November 14, 2017 16509 Views 0 comment Print

I am a Normal Taxpayer/ Composition/ Casual Taxable Person/ Input Service Distributor (ISD) / SEZ Developer/ SEZ Unit. How can I register with GST? The Registration Application for Normal Taxpayer/ Composition/ Casual Taxable Person/ Input Service Distributor (ISD)/ SEZ Developer/ SEZ Unit is same.

VAT in UAE – VAT on Education Sector in the UAE

November 14, 2017 2439 Views 0 comment Print

The UAE is implementing VAT effective 1st January 2018 on all goods and services with only 4 exceptions as exempt supplies. Education is also going to attract VAT but at Zero Rate.

FEMA (Transfer or Issue of any Foreign Security) Amendment Regulation, 2017

November 14, 2017 4131 Views 0 comment Print

(i) These Regulations shall be called the Foreign Exchange Management (Transfer or Issue of Any Foreign Security) (Amendment) Regulations, 2017. (ii) They shall come into force from the date of their publication in the Official Gazette.

Dear professionals – Are you doing practice at the cost of health ?

November 14, 2017 3798 Views 2 comments Print

We have written load of things about the problems due to the way GST implemented without any preparation or foresight. By the time we understand a provision it changes to some new fatwa

Form GSTR-3B of GST- Boon or Curse

November 13, 2017 44775 Views 19 comments Print

Form GSTR–3B is summary return inserted by Government vide Rule 61 of the CGST Rules, 2017 in lieu of Form –GSTR-3. It is a summary return in place of GSTR-3. Form was introduced as time gap arrangement to collect the tax from the payer of tax.

Low tax effect appeals: CBDT cannot issue circular having retrospective operation: SC

November 13, 2017 2058 Views 0 comment Print

The question raised in this batch of Appeals is as to whether the instructions/circular issued by the Central Board of Direct Taxes on 9.2.2011 will have retrospective operation or not.

Search Post by Date
July 2026
M T W T F S S
 12345
6789101112
13141516171819
20212223242526
2728293031