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Archive: 06 August 2018

Posts in 06 August 2018

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

May 15, 2024 6501 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.

Special procedure for completing GST migration of taxpayers

August 6, 2018 9681 Views 0 comment Print

CBIC laid down special procedure for completing migration of taxpayers who received provisional IDs but could not complete migration process vide Notification No. 31/2018 – Central Tax, Dated: 6th August, 2018

No RCM on payment of tax U/s. 5(4) of IGST Act, 2017 till 30.09.2019

August 6, 2018 14601 Views 0 comment Print

Reverse charge Mechanism (RCM) under section 5(4) of the IGST Act, 2017, for procurement from unregistered dealer’s deferred till 30.09.2019 vide Notification No. 23/2018 – Integrated Tax (Rate) Dated: 6th August, 2018.

RCM for procurement from unregistered dealer’s deferred till 30.09.2019

August 6, 2018 62436 Views 0 comment Print

Reverse charge Mechanism (RCM) under section 9(4) of the CGST Act, 2017, for procurement from unregistered dealer’s deferred till 30.09.2019 vide Notification No. 22/2018 – Central Tax (Rate) dated: 6th August, 2018.

No RCM on payment of tax U/s. 7(4) of UTGST Act, 2017 till 30.09.2019

August 6, 2018 1215 Views 0 comment Print

Reverse charge Mechanism (RCM) under section 7(4) of the UTGST Act, 2017, for procurement from unregistered dealer’s deferred till 30.09.2019 vide Notification No. 22/2018 –Union Territory Tax (Rate) Dated: 6th August, 2018.

30 points of proposed New GST Returns !

August 6, 2018 5220 Views 0 comment Print

Arjuna (Fictional Character): Krishna, GST Council had approved the basic principles of GST return design in its 27th meeting. So, what would you say about that? Krishna (Fictional Character): Arjuna, GST Council approved the key features and new format of the GST returns. They have asked about the suggestions in this format. Along with that the salient features […]

Exemption from e-way bill for job work in Rajasthan

August 6, 2018 14043 Views 1 comment Print

In exercise of the powers conferred by clause (d) of sub-rule (14) of rule 138 of the Rajasthan Goods and Services Tax Rules, 2017, hereinafter referred to as the said Rules, I, Alok Gupta, Commissioner of State Tax, Rajasthan, after consultation with the Chief Commissioner of Central Tax, Jaipur Zone

Order passed after due examination of issue cannot be called erroneous & prejudice to interest of Revenue

August 6, 2018 981 Views 0 comment Print

When all requisite details were already on record with supporting evidences and same were duly examined by AO, the order of AO was not erroneous and prejudice to interest of Revenue.

TDS Guidance – Utility & Passwords

August 6, 2018 23940 Views 0 comment Print

A. Utility Guide To generate Form 16/Form 16A, Transaction Based Report, 27D in PDF format, Justification Report in excel format and Offline Correction Utility in excel format, you will need TRACES Generation Utility. Following Utilities can be downloaded: TRACES-PDF-CONVERTER TRANSACTION BASED REPORT PDF-CONVERTER TRANSACTION BASED REPORT PDF-CONVERTER TRACES JUSTIFICATION REPORT GENERATION To Download the Utility, […]

HC explains the Principle for reliability of computer printouts as admissible evidence

August 6, 2018 5037 Views 0 comment Print

Shri A K Prasad Vs Shri S. K. Bansal (CESTAT Delhi) The Evidence Act does not contemplate or permit the proof of an electronic record by oral evidence if requirements under Section 65B of the Evidence Act are not complied with, as the law now stands in India. Thus, it has been clearly laid down […]

GST Officer must assist taxpayer in filing GST return if he faces problem in filing

August 6, 2018 1713 Views 0 comment Print

Pramod Behera Construction Vs Commissioner of State Tax (Orissa High Court) We find that although under the GST regime all applications required to be done online. in the event any dealer faces any problem in uploading such data, the Commissioner ought to place alternative authority with the Sales Tax Officer or appropriate officer before whom […]

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