"08 April 2018" Archive - Page 2

ITAT cannot re-appreciate understanding of order passed

Procter & Gamble Home Products Pvt. Ltd. Vs. Income Tax Appellate Tribunal & Others (Bombay High Court)

The grievance of the Petitioner is that the impugned order dated 28th July, 2017 to the extent it allows the Revenue's application for rectification, is without jurisdiction. This is so as it amounts to review of its order dated 6th June, 2016 which had been passed in an appeal for Assessment Year 200405 after due consideration of the ve...

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Important Due Dates in Goods & Service Tax

Articles compiles due date of GSTR-3B For the March, 2018,GSTR-6 for July 17 – April 18,GSTR-5A for March 2018, GSTR-5 for March 2018,GSTR-4 for the quarter of Jan-Mar, 2018,GSTR-1 for the quarter of Jan-Mar, 2018,GSTR-1 For the Month of March 2018, GSTR-1 For the Month of February 2018, RFD-10 for July 2017 to September 2017, [&hel...

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Posted Under: Income Tax |

How to Extend the Validity Period of E-Way Bill?

Q-1 What has to be done, if the validity of the e-way bill expires? Q-2 Can I extend the validity of the e-way bill? Q-3 Who can extend the validity of the e-way bill? Q-4 How to extend the validity period of e-way bill?...

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Determination of Time of Supply of Services under GST

As per Section 13 of Central Goods & Services Act, 2017, the liability to pay tax arises at the time of supply, time of supply is determined as per the below provisions: Time of Supply of Services under GST shall be earlier of the following dates: If the invoice is issued within 30/45 days (Note […]...

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Posted Under: Income Tax |