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Archive: 28 December 2018

Posts in 28 December 2018

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

May 15, 2024 7170 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.

Live Video Lectures by ICAI for CA Students

December 28, 2018 7866 Views 10 comments Print

Hello CA Students, Recently the Board of Studies of the Institute of Chartered Accountants of India – ICAI launched Live Video Lectures for the students of Intermediate and Final levels of CA course on Pan India basis. (Only for NEW Syllabus) Announcement Link: https://www.icai.org/new_post.html?post_id=14781  https://resource.cdn.icai.org/50507boslvc130618.pdf Registration Form: https://www.icai.org/boslvc/ Convenient timings: 7.30 to 9.30 AM in […]

GST in Case of Work Contract Services

December 28, 2018 72543 Views 9 comments Print

♦ What is Works Contract under GST ? A contract of works, may relate to both immovable and immovable property. E.g. if a contractor, takes a contract for the building work, it would be a works contract in relation to immovable property. Similarly, if a composite supply in relation to movable property such as fabrication/painting/annual maintenance […]

Submit Forms 15G and 15H by year end but take certain care

December 28, 2018 1377 Views 2 comments Print

Submit 15 G or 15 H before the year end to avoid tax deduction from your interest Of late I have been receiving many queries from the readers about submission of forms to the banks so as to ensure that the bank does not deduct tax at source. In order to address those queries I […]

Anti – Profiteering Under GST – Issues & Challenges

December 28, 2018 5475 Views 0 comment Print

1. The provision in the Central GST Act – Section 171, mandates that benefits arising due to either lower tax rates or more tax credits being available in the GST regime should be passed on to the consumer by way of commensurate reduction in prices. Let us understand anti profiteering with an example… 2. Reduction […]

Document related to transactions recorded in books cannot be considered as incriminating material

December 28, 2018 2022 Views 0 comment Print

Advocate Akhilesh Kumar Sah Lord Krishna Dwellers (P) Ltd. Vs DCIT (ITAT Delhi) Lord Krishna Dwellers case: Purchases of land reflected in the seized sale deeds duly recorded in the regular books of account, documents seized relating to same during the course of search cannot be considered as incriminating material, enabling AO to proceed under section […]

Scope of Form GSTR–9C A Million Dollar Question ??

December 28, 2018 1209 Views 0 comment Print

INTRODUCTION 1. What is the real scope of FORM GSTR–9C ? This is a million dollar question. This is because the views on the issue are clearly divided amongst the professionals. On one side the said Form is viewed as a mere number crunching exercise. On the other side it is viewed as a full-fledged […]

Goods Return – Can It Happen On A Commercial Credit Note & Its Implications ?? 

December 28, 2018 35712 Views 0 comment Print

Two kinds of credit notes can be issued by a supplier. One is the tax credit note wherein the tax amount reflected on the credit note is sought as an adjustment in the output tax liability. In other words, the output tax liability is sought to be reduced by issuing such tax credit note.

FAQs on GST updated till 15th December 2018

December 28, 2018 10083 Views 0 comment Print

FREQUENTLY ASKED QUESTIONS (FAQs) ON GOODS AND SERVICES TAX (GST)-3rd Edition: 15th December, 2018- (Note: Changes announced in GST Council meeting held on 22nd December, 2018 are being incorporated and the updated edition will be uploaded shortly)

Notification No. 101/2018-Customs (N.T.) dated 28th December 2018

December 28, 2018 675 Views 0 comment Print

Amendment to Notification no. 62/94-Customs (N.T.) dated 21.11.1994 in respect of Dahanu Port, Maharashtra vide Notification No. 101/2018-Customs (N.T.) dated 28th December, 2018

CBIC allows operations U/s. 65 to continue in public bonded warehouses up to 31.01.2019

December 28, 2018 1092 Views 0 comment Print

CBIC has decided to allow operations under section 65 to be continued in public bonded warehouses up to 31st January 2019, in respect of such operations and for such operators, who had been permitted such facility by jurisdictional authorities, as on the date of issue of Circular 38/2018-Customs dated 18.10.2018.

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