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Archive: 23 March 2018

Posts in 23 March 2018

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

May 15, 2024 6780 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.

CBEC notifies Due dates for filing FORM GSTR-3B for April to June, 2018

March 23, 2018 59472 Views 2 comments Print

Seeks to prescribe the due dates for filing FORM GSTR-3B for the months of April to June, 2018 as 20th May, 2018, 20th June, 2018 and 20th July, 2018

CBEC notifies applicability of E-Way Bill Rules wef 1st April 2018

March 23, 2018 24498 Views 1 comment Print

Central Government hereby appoints the 1st day of April, 2018, as the date from which the provisions of sub-rules (ii) [other than clause (7)], (iii), (iv), (v), (vi) and (vii) of rule 2 of notification No. 12/2018 – Central Tax, dated the 7th March, 2018, published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i), vide number G. S.R 204 (E), dated the 7th March, 2018, shall come into force.

Central Goods and Services Tax (Third Amendment) Rules, 2018

March 23, 2018 5019 Views 1 comment Print

Central Goods and Services Tax (Third Amendment) Rules, 2018- Where the goods are sent from one job worker to another job worker, the challan may be issued either by the principal or the job worker sending the goods to another job worker:

Reverse charge mechanism u/s 9(4) of CGST Act suspended till 30.06.2018

March 23, 2018 49251 Views 5 comments Print

CBEC has issued Notification No. 10/2018 – Central Tax (Rate) dated 23.03.2018 providing exemption to registered persons from paying CGST under reverse charge on supply of goods or services from unregistered person to registered person till 30.06.2018.

Three recent changes in National Pension Scheme (NPS)

March 23, 2018 14331 Views 1 comment Print

The Government of India has recently made three changes in the National Pension Scheme (NPS) including withdrawal norms. The details are as under:

Reverse charge mechanism u/s 5(4) of IGST Act suspended till 30.06.2018

March 23, 2018 3114 Views 3 comments Print

Reverse charge mechanism- Seeks to exempt payment of tax under section 5(4) of the IGST Act, 2017 till 30.06.2018 vide Notification No. 11/2018 – Integrated Tax (Rate)

Karnataka to roll out intra-state e-way bill WEF 1st April 2018

March 23, 2018 1461 Views 0 comment Print

Karnataka hereby appoints the 1st day of April, 2018, as the date from which the provisions of rules 2. [other than clause (7)], 3., 4., 5, 6. and 7. of notification (4-N/2017) No. FD 47 CSL 2017, dated the 15th March, 2018, published in the Karnataka Gazette, Extraordinary, Part- IVA number 455, dated the 14th March, 2018, shall come into force.

UTGST: Reverse charge mechanism u/s 7(4) suspended till 30.06.2018

March 23, 2018 1329 Views 0 comment Print

UTGST: Reverse charge mechanism u/s 7(4) suspended till 30.06.2018 vide Notification No. 10/2018 –Union Territory Tax (Rate) dated 23/03/2018.

Tax on interest on Security deposit with government linked with construction of Power Plant

March 23, 2018 2511 Views 0 comment Print

Jhabua Power Limited Vs DCIT (ITAT Kolkata) It is observed that the construction of Power Plant of the assessee-company was under progress during the year under consideration and in connection with the same, security deposit was required to be kept by the assessee to Commercial Tax Officer for sales-tax registration as well as with Executive […]

Section 195 Payment towards Import of Software Amounts to Royalty

March 23, 2018 19521 Views 0 comment Print

The CIT (A) has failed to understand that your appellant was not under any legal obligation to effect TDS on purchase of Computer Software in F.Y. 2011-12 as these were considered as purchase of goods under the then existing provisions of law and subjected to customs duty. Purchase of computer software was brought under the definition of Royalty vide the Finance Act 2012 with retrospective effect.

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