"04 June 2019" Archive

Annual Return (FORM GSTR-9)- Solution to 8 Queries

Release ID: 1573319 (04/06/2019)

Press Release Ministry of Finance Clarifications on filing of Annual Return (FORM GSTR-9) Posted On: 04 JUN 2019 Clarifications on filing of Annual Return (FORM GSTR-9) The last date for filing of Annual return in FORM GSTR-9 is 30th June 2019. The trade and industry have raised certain queries with respect to filing of this […]...

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AAR cannot decide on whether member or Non member of Society will be at par

In re Kabra Galaxy Star 3 Co-Op Housing Society (GST AAR Maharashtra)

In re Kabra Galaxy Star 3 Co-Op Housing Society (GST AAR Maharashtra) The question asked is, whether members of the society will be at par with the other individual flat owners who are not members. Section 97(2), which encompasses the questions, for the ruling by the AAR does not cover the question raised by the […]...

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Repeated Car Loan Mistakes to Take Care Off

If you are planning to buy a new vehicle then a car loan can help you finance that. Today, it is quite easy to avail of a car loan because most of the process of acquiring a loan can be completed online. However, people still keep making the wrong financial decisions regarding taking a loan. […]...

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Education Fees and Tax !!

Education Fee and Taxation Education is a fundamental right of every individual in the country and as the development is taking place so rapidly there is always a requirement of skills, good knowledge and efficient individuals which is only possible if majority are literate. But the critical part is the fees or the amount which […]...

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Analysis of clarifications on filing of Annual Return (FORM GSTR-9)

The due date for filing of Form GSTR 9 is 30th June 2019. Mean while the government has issued certain clarifications vide press release dated 04.06.2019.  The press release is like an “oxymoron” where some clarifications adding to the confusion. However it may be noted that press release is not any legal document. Given belo...

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Debentures-issue of debentures for Individuals

Work required to do before calling of Meeting: Identify the person to whom you will issue Debentures. Prepare the list of such persons to whom offer to subscribe debenture will give. Prepare Draft offer letter under PAS-4. Identify the debenture trustee (in case of the offer for subscription is for more than 500 persons). If […]...

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GST: P&H Release of goods on furnishing security of immovable property

M/s. R.R. Enterprises And Another Vs State of Punjab (Punjab and Haryana HC)

Hon'ble Punjab and Haryana High Court has directed respondents to release the goods by furnishing security of immovable property where the petitioner has filed the appeal...

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Procedure to file e-TDS/TCS statement online through e-filing portal

Notification No. 10/2019-Income Tax (04/06/2019)

Procedure for Online Filing of TDS/ TCS Returns at E Filing Portal: CBDT (DIT Systems) Notification No. 10/2019 Income Tax dated 4th June 2019 CBDT has notified the procedure for online filing of TDS/ TCS Returns at e filing portal, including guidelines on registration, manner of the preparation/ submission of TDS/ TCS returns using DSC/...

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Revenue cannot raise a totally new basis of assessment in MA

JCIT Vs Ms Flipkart India Private Limited (ITAT Bangalore)

JCIT Vs Ms Flipkart India Private Limited (ITAT Bangalore) Learned DR was unable to explain the relevance of the documents now sought to be filed before us for deciding the issue that was for consideration before the AO. As we have already mentioned these documents were neither the basis of assessment or the basis of […]...

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Sec. 54 allowable on gain invested up to due date of filing revised ITR

Rajendra Pal Verma Vs ACIT (ITAT Mumbai)

In the case before us was entitled to claim exemption u/s. 54 to the extent he had invested towards the purchase of the new residential property under consideration upto the date of filing of his revised return of income under Sec. 139(5) i. e. on 15. 11. 2014....

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