"10 December 2022" Archive

Form ITR-A

FILING OF FORM ITR-A In exercise of the powers conferred by section 170A read with section 295 of the Income-tax Act, 1961 (43 of 1961), the Central Board of Direct Taxes hereby makes the following rules further to amend Income Tax Rules, 1962 vide (Notification No. 110/2022/F.No. 370142/41/2022-TPL) 1. Applicability of Form ITR A- This [...

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Posted Under: Income Tax |

ICAI objected on Article titled “Don’t rely on Insurance Agents or CAs for financial advise”

We would like to draw your attention to an article titled Don't rely on Insurance Agents or CAs for financial advise published in the 'Deccan Herald' dated 05.12.2022. The article written by Ms. Mrin Agarwal, Director, Finsafe India...

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Posted Under: Income Tax | ,

IFSCA (Fund Management) Regulations, 2022 – FAQs

Frequently Asked Questions (FAQs) on International Financial Services Centres Authority (Fund Management) Regulations, 2022 Preliminary Q. 1 What is a Fund Management Entity? Ans. A Fund Management Entity (FME) is an entity registered with the Authority under one of the categories specified in regulation 3(4) of the IFSCA (Fund Managemen...

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Posted Under: Income Tax |

GST on supply of imported component needed for Pneumatic Conveying System on High Sea sales basis

In re Coperion Ideal Private Limited (GST AAAR Uttar Pradesh)

In re Coperion Ideal Private Limited (GST AAAR Uttar Pradesh) Supply of imported goods i.e. component needed for Pneumatic Conveying System made by the appellant to its customers on High Sea sales basis will not be treated as supply of “goods” by vertue of entary 8(b) to the Schedule III of CGST Act, 2017 as […]...

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GST on building construction works contract service provided to TSTDCL

In re Shree Construction (GST AAR Telangana)

In re Shree Construction (GST AAR Telangana) The rate applicable for the works contract service provided to the Telangana State Tourism Development Corporation Limited by way of construction of building on their land. Whether it is 12% as the Telangana State Tourism Development Corporation Limited is wholly owned by the Government of Tela...

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All About Gujarat Professional Tax & Amnesty Scheme- 2022

People are not so much aware about levy of Professional Tax in India. Each state has been given power to levy and collect professional tax from various categories of tax payers by constitution of India. Each state has its own act, rules and procedures for levy of professional tax. So, lots of non-compliances/confusions are there. [&hellip...

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Posted Under: Income Tax |

GSTR 9-Annual Return filing details required under each table

This article is related to GSTR -9 Annual return filing details required under each table. SUMMARY OF GSTR 9 GSTR 9 is an Annual information statement of: – 1. Output tax liability and Outward Taxable value 2. Input credit Availed and Reversed 3. Taxes Payable and Tax paid 4. Input Credit Reconciliation  Details required for [&hell...

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Posted Under: Income Tax | ,

Slump Sale (Section 50B of Income Tax Act, 1961)

Slump sale is one of the most preferred ways of carrying out mergers & acquisitions deals where assessee transfers the entire undertaking or division for a lumpsum consideration without considering the individual values of the assets and liabilities....

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Posted Under: Income Tax |

Know How to Claim Unclaimed Dividend from Company

A dividend is a portion of a company's profits that are given to each shareholder. The Board of Directors determines and declares the quantity and quality of dividends. A dividend can be final or interim; the former is announced at the conclusion of the fiscal year, while the latter is announced on a quarterly or semi-annual basis....

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Posted Under: Income Tax |

Grounds of Appeal against disallowance of Mismatch between GSTR-3B & GSTR-2A

The GST department have issued plethora of notices to the registered persons disallowing the ITC availed in respective GSTR 3B due to mismatch with GSTR 2A. The tax officers have raised demands of crores of rupees on this basis alone without inquiring into the bonafides of the purchase transaction. This article attempts to throw light [&h...

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Posted Under: Income Tax |

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