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The present appeal has been preferred against the impugned final judgment and order dated 18.12.2012 passed by the High Court of Gujarat in Tax Appeal No. 235 of 2012 whereby the Division Bench of the High Court dismissed the appeal filed by the Revenuethe appellant herein against the judgment and order dated 21.10.2011 passed by the Income Tax Appellate Tribunal (in short The Tribunal) in ITA No. 1039/Ahd./2007 and ITA No. 240/Ahd./2008.
Explore works contract services under GST: definition, taxability, rates, valuation rules, and recent notifications. Learn about development rights and revenue-sharing agreements.
GST is instrumental to make HR policies simpler and reduce the reimbursement and increased in the salary under the heads of “Income from Salary” in accordance with Income Tax Act 1961. It is also likely stated that Human Resource Department has been involved in implementation of new taxation system for statutory compliances also.
It is very important that GSTR3B Return for Mar-18 is filed after reconciliation with books of account. Your July to March Sales and output tax should not be mis matched 3B filed during that period. Any kind of adjustments needs to be done in March 3B. Find attached a monthly reconciliation format which will give […]
Since CGST Act, 2017 came in force with effect from 1-7-2017, contract work for which agreements were executed prior to 1-7-2017, GST would not be imposed on same and 2 per cent VAT alone was applicable
What will you do if you lose an important document such as your Share Certificate? It can prove to be a nightmare as there are chances of the document being misused, leading to a huge financial loss. If you have lost or misplaced your share certificates of any company, you need to immediately inform the police and respective company, of which you had the shares. You must need to quote the folio number and details of share certificates to the company for their reference. When a company receives an intimation that you have lost the shares, the folio number or the details provided to the company are frozen in lieu of the lost one. This is done by the company to prevent any fraud or transfer of shares.
To further simplify the return filing process and eliminate the burden of three return in a month, GSTN may come up with a single return for a period to ease burden on taxpayers.
As we all know E way bill is applicable to raise for interstate transaction more than 50,000 also need to raise for intra state transaction more than 50,000 but intra state is not applicable for all states. Everyone one has doubt to how to raise e way bill in case Bill to Ship to terms.
In addition to the goods received from the principal, job worker can use his own goods for providing the services of job work.
When to generate eWay Bill? When there is a movement of goods in a vehicle or conveyance of value more than Rs.50,000/-* (either each Invoice or in (aggregate of all Invoices)) –
