Brief Steps for Downloading of Conso file ♠ Conso file is a consolidated data of the TDS / TCS statements that are processed (regular and correction) for the relevant financial year, quarter and the form type ♠ Please check statement status under “Statement /Payment Tab” before raising the request for Conso file . Request for […]
Brief Steps for downloading of Justification Report ♣ Please check statement status under “Statement /Payment Tab ” before raising the request for Justification Report. Request for Downloading Justification Report can only be Submitted when Statement Status is “Processed with Default”. ♣ Financial Year, Form type and Quarter for which KYC required will be auto populated […]
Clarification and FAQ’s on Maharashtra Settlement of Arrears of Tax, Interest, Penalty or Late Fee Ordinance, 2019 related to the provisions of the Ordinance more particularly relating to determination of requisite amount, un-disputed tax to be paid under the Ordinance, issue based withdrawal of the appeals etc. Office of the Commissioner of State Tax, Maharashtra […]
E-way bill is applicable where any movement of goods value exceeding Rs 50000 is In relation to Supply, whether of taxable or non taxable goods, For reason other than Supply (Ex: -Branch Transfer within State, Job Work, Consignment, etc) and for Inward Supply from URD
The Applicant received mobilization advances for the work contract services, in the pre-GST regime, and paid service tax on such advances received. The Applicant submits that VAT was neither paid nor payable on such advances as there was no transfer of property in goods.
Insolvency Professionals to act as Interim Resolution Professionals and Liquidators (Recommendation) Guidelines, 2019 14th May, 2019 Provisions in the Insolvency and Bankruptcy Code, 2016 Section 16(3)(a) of the Insolvency and Bankruptcy Code, 2016 (Code) requires the Adjudicating Authority (AA) to make a reference to the Insolvency and Bankruptcy Board of India (Board) for recommendation of an […]
As a trade facilitation measure Mumbai Customs Zone-II has introduced a facility wherein AEO & DPD clients can file complaint online on DPD JNCH website(dpdjnch.com). The complaint can be filed in matters related to DPD only.
Procedure for claiming MEIS benefits for exports realized under Para 2.52 (b) of the FTP and for exports in which e-BRC is not generated by banks has been notified. Government of India Ministry of Commerce & Industry Department of Commerce Udyog Bhawan, New Delhi Public Notice No. 8/2015-20-DGFT Dated the 14th may, 2019 Subject: Amendment in […]
It is directed that the Respondents shall not, without prior intimation to this Court, proceed to appoint persons to the GST Appellate Tribunal till the next date.
Companies which had filed Form no. ADT-1 through GNI,-2 as an attachment (by selecting ‘others’) during the period from 01.04.2014 to 20.10.2014 may file e-form no. ADT- 1 for appointment of Auditor for the period upto 31.03.2019 without fee, till 15.06.2019.