"29 November 2018" Archive

Section 8 – Taxability of Composite and Mixed Supply under GST

Composite Supply:  A Composite supply is a supply when two or more goods are sold together in combination of each other which are naturally bundled. The elements of composite supply are dependent on the ‘Principal Supply’. Section 2(30) “Composite Supply” means a supply made by a taxable person to a recipient consisting of two o...

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Due date to file FORM GSTR 7 (TDS Return) extended to 31.01.2019

Notification No. 66/2018–Central Tax [G.S.R. 1150(E)] (29/11/2018)

CBIC extends the due date for filing of FORM GSTR 7 –  Return for Tax Deducted at Source for the months of October, 2018 to December, 2018 till the 31st day of January, 2019 under section 51 of the CGST Act read with rule 66 of the CGST Rules, 2017  vide  Notification No. 66/2018-Central Tax […]...

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CBIC extends due date to file FORM GSTR-4 in Srikakulam district

Notification No. 65/2018–Central Tax [G.S.R. 1149(E)] (29/11/2018)

CBIC extends the due date for filing of FORM GSTR – 4 for the quarter July to September, 2018 for taxpayers in Srikakulam district of Andhra Pradesh vide Notification No. 65/2018 – Central Tax Dated 29th November, 2018. Government of India Ministry of Finance (Department of Revenue) Central Board of Indirect Taxes and Customs Not...

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CBIC extends due date to file Form GSTR-1 in Srikakulam district for taxpayers having turnover upto Rs 1.5 crores

Notification No. 64/2018–Central Tax [G.S.R. 1148(E)] (29/11/2018)

CBIC extends the due date for filing of FORM GSTR – 1 for taxpayers having aggregate turnover up to Rs 1.5 crores for the quarter from July, 2018 to September, 2018 for taxpayers in Srikakulam district of Andhra Pradesh vide Notification No. 64/2018 – Central Tax Dated 29th November, 2018. Government of India Ministry of Finance ...

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CBIC extends due date to file Form GSTR-1 in 12 districts for taxpayers having turnover above Rs 1.5 crores

Notification No. 63/2018–Central Tax [G.S.R. 1147(E)] (29/11/2018)

CBIC extends the due date for filing of FORM GSTR – 1 for taxpayers having aggregate turnover above Rs 1.5 crores for taxpayers in Srikakulam district in Andhra Pradesh and 11 districts of Tamil Nadu vide Notification No. 63/2018 – Central Tax Dated 29th November, 2018. Government of India Ministry of Finance (Department of Reve...

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CBIC Extend dates for filing GST returns FORM GSTR-3B in 12 Districts

Notification No. 62/2018–Central Tax [G.S.R. 1146(E)] (29/11/2018)

CBIC Extends dates for filing GST returns FORM GSTR-3B in the district of Srikakulam, Andhra Pradesh, and in eleven districts of Tamil Nadu vide Notification No. 62/2018 – Central Tax Dated 29th November, 2018...

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Do’s and Don’ts while dealing with Investment Advisers

Always deal with SEBI registered Investment Advisers. Ensure that the Investment Adviser has a valid registration certificate. Pay only advisory fees to your Investment Adviser. Make payments of advisory fees through banking channels only and maintain duly signed receipts mentioning the details of your payments....

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Complete time barring scrutiny assessments by 25.12.2018: CBDT

D.O. F.No. 225/410/2018/ITA.II (29/11/2018)

Assessing Officers should be sensitized to that fact that they should stagger their E-assessment related workload so that all assessments get uploaded by 25th of December, 2018 and no ticket is raised after the said date....

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What are ESOPs?

Employee Stock Ownership Plan also commonly known as ESOP, is a skillful and well defined plan that is meant to provide advantage to both the employee as well as the employer, in which an employee mainly invests in the stock of the sponsoring company....

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Registration open for GSTP enrolled on GSTN after 15.11.2018 & till 26.11.2018

Now the GSTPs in the relevant category, who are enrolled on GSTN after 15.11.2018 and till 26.11.2018, are also invited to register on the portal. The portal is open for registration upto 5.12.2018....

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