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Archive: 18 April 2018

Posts in 18 April 2018

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

May 15, 2024 6717 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.

10 New FAQs on E-Way Bill

April 18, 2018 23544 Views 16 comments Print

A person has been shifting his households from one state to another. Whether EWB is required to be generated? Solution 1: Used personal & household effects have been specifically covered in the annexure to rule 138 in respect of which EWB is not required to be generated. Therefore no EWB is required.

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

April 18, 2018 8985 Views 0 comment Print

(1) These rules may be called the Central Goods and Services Tax (Fourth Amendment) Rules, 2018. (2) Save as otherwise provided, they shall come into force on the date of their publication in the Official Gazette.

6 more states to roll out intra-state e-way bill WEF 20th April 2018

April 18, 2018 5619 Views 0 comment Print

Roll out of e-Way Bill system for intra-State movement of goods in the States of Bihar, Jharkhand, Haryana, Himachal Pradesh, Tripura and Uttarakhand from 20th April, 2018

Rejection of application for Registration U/s. 12AA for No beneficiary clause in trust deed

April 18, 2018 2862 Views 0 comment Print

Where application for registration certificate was rejected solely on the ground that trust deed did not contain the beneficiary clause; opportunity was given to assessee to make fresh application after incorporating the said clause in the trust deed.

A Complete Financial Planning Guide

April 18, 2018 3315 Views 0 comment Print

How 4 lac savings from your yearly income can help you make retirement Pool of Rs. 3.15 crore after 30 years.. Here is complete Financial planning guide

20 changes in Income Tax applicable from 01-04-2018 & 01-04-2019

April 18, 2018 6951 Views 0 comment Print

20 changes in Income Tax applicable from 01-04-2018 and 20 changes applicable from 01-04-2019 All major income tax changes made applicable in Budget 2017 & 2018 are carefully listed. 20 changes applicable from 01-04-2018 (Assessment Year 2018-19 / Financial Year 2017-18) and 20 changes applicable from 01-04-2019 (Assessment Year 2019-20 / Financial Year 2018-19).

Advisory on Tax Evasion by Salaried Taxpayers

April 18, 2018 25500 Views 2 comments Print

Cautionary Advisory on Reports of tax evasion by under-reporting income or inflating deductions/Exemptions by salaried taxpayers. The Income Tax Department has from time to time issued advertisements requesting taxpayers to report their correct income in their Income Tax Returns.

GST on employer- employee supplies

April 18, 2018 30825 Views 3 comments Print

GST is applicable on Supplies of goods and services. The scope of the term supplies has been elaborately defined at Section-7 of the Central Goods and Services Tax Act, 2017 (CGST Act) which primarily includes transactions made for a consideration. However, in cases referred at Schedule-I to the CGST Act, transactions are treated as supplies even if the consideration is absent which includes supplies between related persons when such supplies are made in the course or furtherance of business.

Analysis: GST on Canteen Food / Services provided by Company to its employees

April 18, 2018 17040 Views 5 comments Print

Advance Ruling U/S 98 of the GST Act- whether recovery of food expenses from employees for the canteen provided by company comes under the definition of outward supplies are taxable under GST Act – Orders issued. Read:-Application dated 30.12.2017 from Caltech Polymers Pvt. Ltd. ORDER No.CT/531118-C3 DATED 26/03/2018

No Depreciation allowable on Non-Compete Fee paid to acquire a Going Concern

April 18, 2018 1617 Views 0 comment Print

DCIT Vs Excelex Bio Polymers (P) Ltd. (ITAT Delhi) The Assessing Officer held that the non-compete fee cannot be allowed as a revenue expenditure u/s 37(1). He took into consideration the amendment by the Finance Act, 1998 providing for allowance of depreciation on `intangible assets’ in the nature of know-how, patents, copyright, trademarks, licenses, franchises […]

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