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Archive: 13 October 2018

Posts in 13 October 2018

Maharashtra Goods and Services Tax (Amendment) Ordinance, 2018

October 13, 2018 1971 Views 0 comment Print

The Maharashtra Goods and Services Tax Act, 2017 (Mah. XLIII of 2017) has been enacted with a view to make a provision for levy and collection of tax on intra-State supply of goods or services or both.

One More Exam for GST Practitioners enrolled after 24.09.2018

October 13, 2018 1434 Views 0 comment Print

As PER CBIC Website For GST Practitioners enrolled after 24.09.2018, one more examination will be held in December 2018, date of which will be announced in due course. Exam syllabus will be taken “as on 01.09.2018” for the purpose of exam scheduled on 31.10.2018 Register for Online GST Certification Course (Limited Seats) GST Practitioners -How […]

How a short-term loan can improve your CIBIL score?

October 13, 2018 2151 Views 0 comment Print

When applying for any kind of credit, lenders determine your creditworthiness for securing themselves against any potential losses. There are several factors which can determine your eligibility, however, the key indicator of ability and creditworthiness to honor a debt is your CIBIL score. Every lender follows different parameters for issuing you any particular loan amount. RBI […]

New Releases on GST Portal from 12/10/2018

October 13, 2018 2169 Views 0 comment Print

In these update we will see new functionalities, which were made available on GST Portal, recently: 1. Refund: Application for Refund can now be filed for multiple tax periods, in following refund cases : √ Export of services with payment of tax with facility to upload Statement 1. √  ITC accumulated due to Inverted tax […]

Interest on Delayed Payment of GST

October 13, 2018 87438 Views 10 comments Print

In the current article we will discuss about interest on delayed payment of tax and we will also discuss interest for any mismatch of claim of input tax credit.

Bonus passed by Del credere agent to customer is not in the nature of a supply

October 13, 2018 1794 Views 0 comment Print

In re M/s. K. K. Polymers (Prop. Advantage Agency Pvt. Ltd.) (GST AAR Rajasthan) The amount passed on to the customer by DCA on account of the early payment before credit period allowed by principal Whether any supply arises in this transaction?  The additional bonus passed on by the applicant (DCA) to the customer, is […]

ICAI constitutes High Power Group on IL&FS

October 13, 2018 675 Views 0 comment Print

ICAI Press Release Constitution of High Power Group on Infrastructure Leasing & Financial Services Limited (IL&FS) In the recent past, there have been news reports regarding diversion of loan money in IL&FS and its subsidiary companies. The Disciplinary Directorate of the Institute of Chartered Accountants of India (ICAI), upon coming across such news report has […]

Last day to register for Online GST Certification course

October 13, 2018 145473 Views 131 comments Print

Online GST Certification Course by TaxGuru, GST Professionals and MSME, Agra – January 2019 Batch (Registration Open) covering the Whole GST Act and Provisions. Batch starting from 20th January 2019. Batch covers detailed analysis of entire GST law with special focus on Effective GST Audits & Reconciliation Statements, filing of Annual Returns, Handling Assessments and […]

How to fill table 7 in GSTR 4

October 13, 2018 2028 Views 5 comments Print

We know that we need to file GSTR 4 for dealers opting for Composition Scheme under GST but there are still some issues we might face while filing up the columns in it. So lets see in detail the details required under Column 7 in GSTR 4 i.e. Amendment in outward supplies of previous quarters.

Pr CIT must issue the ‘Certificate to Practice’

October 13, 2018 3015 Views 0 comment Print

None will be entitled for appearing / attending / practicing before the Income Tax Authorities without Registering as an Income Tax Practitioner with the CIT.

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October 2018