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Archive: 20 October 2019

Posts in 20 October 2019

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

May 15, 2024 6138 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 Course on How to Reply to GST Notices & SCN & to Fake ITC Notices? – Last day to Register

May 15, 2024 19203 Views 0 comment Print

Join our live course to learn expert strategies for replying to GST notices, SCNs, and fake ITC notices. Understand litigation nuances, evidence insights, and practical tips for effective responses. Register now!

Export of Scientific and Technical Consultancy Service – POPS Rule 3 when applicable

October 20, 2019 1950 Views 0 comment Print

CESTAT Mumbai has allowed refund of Cenvat credit on export of Scientific & Technical Consultancy services. Considering the pricing method, it held that Rule 3 and not Rule 4 of the Place of Provision of Services Rules, 2012 was applicable.

CBI Files Chargesheet Against Then FM and Officials of MOF

October 20, 2019 1494 Views 0 comment Print

CBI FILES CHARGESHEET AGAINST 14 ACCUSED PERSONS/COMPANIES INCLUDING PRIVATE COMPANIES & THEIR THEN DIRECTORS; THEN FINANCE MINISTER (FM) AND CERTAIN THEN OFFICIALS OF MINISTRY OF FINANCE (MOF)

Clarification on Section 67 and 67A of Information Technology Act, 2000

October 20, 2019 117792 Views 9 comments Print

Get a comprehensive understanding of Section 67 and 67A of the Information Technology Act, 2000. Learn about the consequences of publishing or transmitting obscene material.

All about Input Tax Credit (ITC) under GST Provisions

October 20, 2019 22428 Views 4 comments Print

Input Tax Credit (ITC) is the core concept of GST as GST is destination based tax. ITC avoids cascading effect of taxes and ensures that tax is collected in the State in which goods or services or both are consumed.  “Input tax credit” means credit of ‘input tax’- section 2(62) of CGST Act. Section 2(62) […]

GST Exemption on outward transportation of goods (freight charges) by air & sea

October 20, 2019 24702 Views 3 comments Print

GST Exemption granted on outward transportation of all goods (freight charges) by air and sea by another one year i.e. up to 30th September 2020 GST Council in its 37th  GST Council  meeting held at  goa  on 20.09.2019 has decided to Extend the GST exemption granted on outward transportation of all goods (Freight Charges for Export) by […]

Drafting Error in Tax Levy Provisions of GST Laws

October 20, 2019 2088 Views 0 comment Print

In this article, I will like to draw attention of learned readers of this article towards certain aspects of tax levy provisions of various goods and services tax laws. Section 9 of the Central Goods and services Tax Act, 2017, with its marginal note “Levy and collection” runs as follows:– “9. (1) Subject to the […]

ICAI UDIN Generation Process

October 20, 2019 60318 Views 3 comments Print

It has been noticed by the Institute of Chartered Accountants of India that Financial Documents / Reports / Certificates are being signed by Non-CAs misrepresenting themselves as CA Members thereby misleading the Regulators, Authorities and Stakeholders. To curb this menace and malpractices, ICAI has conceptualised and implemented an innovative concept called Unique Document Identification Number (UDIN). ICAI […]

Steps to resolve the error ‘Invalid Summary Payload’ in GSTR-10

October 20, 2019 105231 Views 17 comments Print

In these article we will see the resolution for the error of ‘Invalid Summary Payload’ in GSTR-10. The steps to resolved the error are: 1. What is Form GSTR-10? Ans. A taxable person whose GST registration is cancelled or surrendered has to file a return in Form GSTR-10 called as Final Return. This is statement […]

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