"10 May 2018" Archive

Service Tax on Advisory services in respect of investments identified by overseas client

M/s. CDP Real Estate Advisory India Pvt. Ltd. Vs C.C.E. (CESTAT Delhi)

Appellant’s task was mainly confined to providing of advisory services in respect of investments identified by overseas client and advise it with respect of investment opportunities in the companies, who are engaged in developing the real estate projects....

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New Changes in Income Tax Act about income tax return filing

Up to Assessment Year 2017-18, assessee could file his tax return without any penalty before the end of the assessment year and if assessee failed to file the return of income before the end of the assessment year, penalty under Section 271F could be imposed by the Assessing Officer provided there was no reasonable cause for such delay. ...

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Posted Under: Service Tax |

People Don’t plan to Fail but They Fail to plan..

A foreman, who was given the charge of a gang of extremely lazy labourers, asked them to dig ten feet holes near a large steel mill. The lazy workers were further agitated when they were told to dig the holes here and there. As time went by, they kept digging, and finally they dug up nine holes....

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Posted Under: Service Tax |

Details of enforced Sections of Companies (Amendment) Act, 2017

MCA vide notification dated January 26, 2018 notified Section 1 and 4 of the CA (Amendment) Act, 2017. MCA vide notification dated February 9, 2018 enforced 43 Sections of Companies (Amendment) Act, 2017 with effect from February 9, 2018 in Phase II. Further, MCA in Phase III vide notification dated May 7, 2018 notified 28 Sections....

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Posted Under: Service Tax |

XBRL – ROC Annual Fillings

XBRL is a standardized communication language in electronic form to express, report or file a financial statements by a Companies. XBRL is only a method of presentation or reporting. It does not attempt to make any changes in the content to be reported. The idea behind XBRL is simple. ...

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Posted Under: Service Tax |

Intermediary Services to Foreign Parties – Inter-State or Intra-State Supply ??

Large number of entities located outside India appoint intermediaries in India to enable supply of their products. Such intermediaries are remunerated by way of commission on the sales generated by them. Sec. 2(13) of the IGST Act, 2017 defines intermediaries as under:...

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Posted Under: Service Tax |

Secretarial Audit under the Companies Act, 2013- Things to Know

This Article contains the introduction, clarification, applicability, appointment and its procedure, required e-forms and other important points under Companies Act, 2013. I hope this article would be given some help to our professional working....

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Posted Under: Service Tax |

ICAI invites comments on Valuation Standards

The Institute of Chartered Accountants of India (ICAI) has invited comments for the draft on Indian Valuation Standards released by Valuation Standards Board (VSB) of ICAI. The Institute through VSB has formulated valuation standards meant for financial transactions such as merger & acquisition, buying/selling of properties, solvency and ...

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Posted Under: Service Tax |

Amendments in SIONs, Appendix-4B and 4J of HBP 2015-20

Public Notice No. 06/2015-2020-DGFT 10/05/2018

(i) SION SI.Nos E75, E76, E77, E78, E100, E101 and E102 are suspended with immediate effect. No Advance Authorisations shall be issued under these SIONs. (ii) Revised List of Nominated Agencies for import of Gold and Silver is published. (iii) Appendix 4J is amended restoring normal export obligation period for import of precious Metal fo...

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Only specific goods are eligible for concessional rate of GST for supply made to Public funded research institution’: AAR

M/s C R Enterprises (GST AAR Andhra Pradesh)

The goods intended to be supplied by the applicant to M/s SDSC are not covered under Notification 45/2017-Central Tax (Rate), dated 14.11.2017 and accordingly, the concessional rate is not applicable....

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