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Archive: 09 December 2018

Posts in 09 December 2018

Postmortem of Union Budget 2024: A Comprehensive Webinar

July 16, 2024 3873 Views 3 comments Print

Join our webinar on July 24-25 for an in-depth analysis of Union Budget 2024. Learn about tax proposals, sector impacts, and investment insights. Register now!

Live Course on 360 degree Analysis of Input Tax Credit from a Litigation Perspective

July 14, 2024 3501 Views 0 comment Print

Join CA Sachin Jain for a live course on Input Tax Credit from a litigation perspective. Gain practical insights and master ITC complexities. Register now!

How to view and Download Additional GST Notice and Order

December 9, 2018 23205 Views 2 comments Print

FAQs on View/ Download Additional GST Notices and Demand Orders Q.1. Can I view additional orders/notices without login on the GST Portal? Ans. No, you cannot view additional orders/notices without login on the GST Portal. Q.2. On the GST Portal, where from can I view additional orders/notices ? Ans. After login, navigate to Dashboard > Services > User Services > View Additional Notices/Orders option. Q.3. […]

Intricacies of outward supply for filing up GSTR-9 & GSTR-9C

December 9, 2018 18543 Views 0 comment Print

Amidst the clamour to extend the deadline of filing GST Annual Return and Reconciliation Statement in Form GSTR-9 (for normal taxable person)/ Form GSTR-9A (for composition taxpayers) and Form GSTR-9C for GST Audit by due date of December 31, 2018 for the Financial Year 2017-18,

Fast Track Merger – Procedure, Relevant Forms and Post Merger Impact

December 9, 2018 7341 Views 0 comment Print

In this article the writer shall deliberate the provisions of section 233 of the Companies Act, 2013 which deals with the issue of fast track merger, he try to explain the process and procedure involved and also seeks to elaborate the likely benefits of the fast track merger.

Partnership Firm Registration and Draft Partnership Deed

December 9, 2018 250962 Views 9 comments Print

As per Section 4 of The Partnership Act, 1932: Partnership is the relation between persons who have agreed to share the profits of a business carried on by all or any of them acting for all.

Penalties Under CGST Act, 2017

December 9, 2018 37296 Views 3 comments Print

Lets have a tour on penalties specified under sec 122 to sec 128 under CGST Act in an interesting manner that it will stick to our mind permanently. Where you will get versatile amount of Penalties in accordance with the various Offences under CGST ACT in a single place:

Persons not liable to obtain GST registration (Section 23 of CGST Act 2017)

December 9, 2018 28902 Views 2 comments Print

Persons not liable to obtain gst registration:(sec23 of cgst act) Before discussing the provisions of sec 23 of cgst act we have to discuss sec 22 Sec22 says that Every Supplier who makes taxable supply of goods or services or both if his aggregate turnover exceeds 20 Lakhs shall be liable to be registered under […]

TDS – Quick and Complete Summary [Part-I]

December 9, 2018 29355 Views 0 comment Print

In some manner, all of us must have somehow come across the Tax Deductions, be it on Salary, on Fees or any other kind of payments. But people are very less aware of the various situations and the law governing TDS. What are the limits up to which TDS should not be deducted? What are the troubles of […]

Revenue recognition under IND-AS & IFRS – Comparative overview

December 9, 2018 6834 Views 1 comment Print

Revenue recognition under IND-AS & IFRS – Comparative overview- Article discusses Applicability of IFRS-15 and IAS-115 and further discusses the following- Revenue recognition steps- 5 steps model Step: 1  Identify the contract(s) with a customer Step: 2 Identify the performance obligations in the contract Step: 3 Determine the transaction price Step: 4 Allocate the transaction […]

GST Annual Return Filing: Know the details here

December 9, 2018 22263 Views 5 comments Print

Annual filing is must compliance for most businesses, so it is under GST law. Every person registered under GST is required to file Annual Return under GST law subject to applicability. Released in September, the GST Annual Return was due by 31st March, 2018. Facing many requests for extension, the compliance date is extended for […]

Filing Appeal against GST Registration Order (FORM GST APL-01)

December 9, 2018 148998 Views 5 comments Print

A. FAQs on Filing an Appeal against Registration Order (FORM GST APL-01) Q.1 Who can file an appeal to the Appellate Authority? Ans: Any taxpayer or an unregistered person aggrieved by any decision or order passed against him (with respect to Registration, amendment or cancellation etc.) by an adjudicating authority, may appeal to the Appellate […]

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