1. Clarification On Lapsing Of ITC as on 31st July 2018 In Case Of Fabric Manufacturers: 2. Scope Of Principal-Agent Relationship In The Context Of Schedule I Of The CGST Act: 3. Recovery of Wrongly Availed Cenvat Credit or Transitional Credit: 4. implification Of Export Refund Process: 5. Procedural Aspects Relating To Refunds Filed By Canteen Stores Department: 6. E-Way Bills For Storing Goods In Godown Of Transporter: 7. Clarification on Tax Liability of Priority Sector Lending Certificates (PSLC): 8. Clarifications Regarding Refund Claims By Uin Entities: 9. Modification Of Procedure For Interception Of Conveyance: 10. Amendments In Central Goods And Services Tax Rules, 2017 11. Extension Of Due Date For Filing Form GST ITC-04 Up To 30th September 2018: 12. Waiver Of Late Fee In Filing GSTR-3B, GSTR-4 AND GSTR-6 For Certain Specified Cases: 13. Extension Of Time Limit To File ITC-01 In Specified Case: 14. Extension Of Due Date For Filing GSTR-1 By Taxpayers Having Turnover Upto 1.5 CR: 15. Extension Of Due Date For Filing GSTR-1 By Taxpayers Having Turnover Upto 1.5 CR 16. TDS And TCS Provisions Are Notified: 17. Reconciliation Statement And GST Audit Report In Form GSTR-9C Is Notified: 18. Amendment Of GST Rules, 2017 To Extend The Due Date For TRAN-01 For Specified Cases: 19. Explanation To Expand The Scope Of Government Entity To Exempt Long-term Leases:
Article analyses Notifications, Rules and Circulars issued by MCA during September 2018 related to Companies Act, 2013 and Limited Liability Partnership Act, 2008. A. Company Law Rules & Schedules 1. Companies (Prospectus and Allotment of Securities) 3rd Amendment Rules 2018 (September 10,2018) The MCA has notified the Companies (Prospectus and Allotment of Securities) Third Amendment […]
With reference to Commencement notifications dated January 23, 2018, February 09, 2018, May 07, 2018, June 13, 2018, Notification No. S.O. 3300(E) dated: July 05, 2018, 3299(E) dated: July 05, 2018 , July 27, 2018, July 31, 2018, August 07, 2018 September 12, 2018, September 19, 2018 and the Ministry of Corporate Affairs has notified […]
GST OFFLINE TOOLS 1. Taxpayer’s guide on preparing returns through offline tools Entering details in the worksheet of GST Offline Tool Ans. Download the latest version of GST Form Offline Tool from the GST portal https://www.gst.gov.in/download/returns ♦ Launch the GST form Excel based Offline Tool and navigate to worksheet Home. ♦ Enter details in each […]
