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Archive: 27 September 2019

Posts in 27 September 2019

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

May 15, 2024 6471 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.

CBDT clarifies on delay in filing of Form no. 10B for AY 2016-17 & AY 2017-18

September 27, 2019 8589 Views 0 comment Print

Clarification on delay in filing of Form no. 10B for AY 2016-17 and AY 2017-18 -Board’s order under section 119(2) of the Income-tax Act, 1961 – In supersession of this office Circular No. 10 dated 22.05.2019 on the above mentioned subject, the date mentioned in sub para (ii) of para 4 may be read as 31.03.2020 instead of 30.09.2019.

Mere surplus does not mean that assessee exists for profit

September 27, 2019 2079 Views 0 comment Print

Director of Income Tax (E) Vs Gujarat Cricket Association (Gujarat High Court) Merely because the Association puts up tickets of the international cricket matches for sale and earns some profit out of the same, it would not lose its character of having been established for a charitable purpose. It is also important to note that […]

CBDT extends due date for filing of Tax Audit Reports & Relevant ITRs

September 27, 2019 124296 Views 26 comments Print

On consideration of representations recd from across the country, CBDT has decided to extend the due date for filing of ITRs & Tax Audit Reports from 30th Sep, 2019 to 31st of Oct, 2019 in respect of persons whose accounts are required to be audited.

Value Addition Norms to avail duty exemption in Gem & Jewellery

September 27, 2019 3996 Views 0 comment Print

It is clarified that for the purpose of value addition, inputs in ‘B’ in para 4.38 mean duty free (either on advance or replenishment basis)gold/silver/platinum content in the export product plus the admissible wastage.

Extension of validity of Pre-shipment Inspection Agencies to 31.12.2019

September 27, 2019 414 Views 0 comment Print

Validity of recognition of the Pre-shipment Inspection Agencies (PSIAs) included in the Appendix 20 of Appendices and Aayat Niryat Forms (A&ANF) of Foreign Trade Policy (2015-20) whose validity/extended validity is up to 30.12.2019 is extended up to 31.12.2019.

SEBI (Issue and Listing of Debt Securities by Municipalities) (Amendment) Regulations, 2019

September 27, 2019 1239 Views 0 comment Print

These regulations may be called the Securities and Exchange Board of India (Issue and Listing of Debt Securities by Municipalities) (Amendment) Regulations, 2019.

Corrigendum to SEBI (Buy-Back of Securities) (Second Amendment) Regulations, 2019

September 27, 2019 600 Views 0 comment Print

Corrigendum to Securities and Exchange Board of India (Buy-Back of Securities) (Second Amendment) Regulations, 2019 SECURITIES AND EXCHANGE BOARD OF INDIA CORRIGENDUM Mumbai, the 27th September 2019 CORRIGENDUM TO NOTIFICATION S.O. NO. 4875 (E) DATED SEPTEMBER 19, 2019 No. SEBI/LAD-NRO/GN/2019/39 – In the notification of the Securities and Exchange Board of India, No. SEBI/LAD-NRD/GN/2019/33 dated […]

GST on Employee Car Parking Charges: No ruling In absence of requisite documents

September 27, 2019 7503 Views 0 comment Print

It seems that certain parking slots were allotted free of cost to the applicant. In this regard, the procedure as to how these free slots are accounted/allotted to the employees is not explained by the applicant. Further, the ‘trail of financial transactions to clarify the “pure agent” status of the company’, as promised by the authorized representative of the applicant at the time of personal hearing, was also not provided by the applicant.

Services provided to KRIDL being a Government Entity exempt from GST

September 27, 2019 3261 Views 1 comment Print

M/s KRIDL is established by the Government of Karnataka and the State Government has full control over the organisation and hence the KRIDL is a Government Entity and hence the second condition is also satisfied. Hence the services provided by the applicant to KRIDL are covered under the entry no.3 of Notification No. 12/2017- Central Tax (Rate) dated 28.06.2017 w.e.f 25.01.2018.

12% GST on supply of printed, centre pinned and hand numbered answer booklet to KSEEB

September 27, 2019 4305 Views 0 comment Print

In re Datacon Technologies (GST AAR Karnataka) The supply of printed, centre pinned and hand numbered answer booklet to the Karnataka State Secondary Education Board (KSEEB) constitutes supply of goods falling under the Heading 4802 of entry 112 of the Schedule 11 to the Notification 01/2017 central tax (Rate) dated 28/06/2017 and taxable at 6% […]

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