FAQs

Unravelling GSTR 9- A clause by clause analysis- Part I

Goods and Services Tax - At present, the most talked about topic after Indian general elections and avengers-end game, is GST annual return and GST audit, i.e. Form GSTR-9 and Form GSTR 9C and Mr. Jain has approached Mr. GST to get the overview of the same. Following are the excerpts of their conversation: 1. What is GST annual return? […]...

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20 FAQs on ACTIVE-(INC-22A)

Goods and Services Tax - 1. What is the applicability of ACTIVE? Every Company incorporated on or before the 31st December, 2017 shall file the particulars of the Company and its registered office, in ACTIVE on or before 25.04.2019. However, following companies are exempted for filing eForm ACTIVE: (a) Companies which have been struck off (b) Companies under proc...

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Filing Application for Compounding of Offence (Form GST CPD-01)

Goods and Services Tax - A. FAQs on Filing Application for Compounding of Offence (Form GST CPD-01) and Taking Actions in the Subsequent Proceedings Q. 1. What is the purpose of Form GST CPD-01? Ans. Form GST CPD-01 is Application for Coounding of Offence. Any Taxpayer can file this application in the following two cases: Prosecution is instituted: This means th...

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GSTR-4A – FAQs and How to view Return GSTR-4A

Goods and Services Tax - Form GSTR-4A is an auto-drafted and read only form and is auto created on basis of data from the saved/submitted/filed Form GSTR-1/5 and filed Form GSTR-7 of the taxpayers, where composition dealer is the recipient. The Composition dealer cannot take any action in Form GSTR-4A. This form is only for view. Action can be taken only in Form ...

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Practical Difficulties in DPT-3, MSME-1, DIR-3 KYC & Demat- FAQs

Goods and Services Tax - Practical Difficulties – MCA Updates (DPT-3, MSME-1, DIR-3 KYC, Demat of Public Company) FAQ’S – DPT-3- One Time 1. Which information are required to filed according to Rule 16A in e-form DPT-3:- As per New Rule 16A, Every Company has to file e-form DPT-3 with ROC containing following Information: √ Every Outstanding Loan (Not Con...

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VALUATION – Frequently Asked Questions

Goods and Services Tax - As we all know that ICAI Registered Valuers Organisation is committed towards development of the valuation profession for the Asset Class- Securities or Financial Assets. The role of the valuation professionals has become dynamic and they are required to sharpen their skills and perform their duties with due diligence and to abide by the ...

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FAQs on GST updated till 15th December 2018

Goods and Services Tax - FREQUENTLY ASKED QUESTIONS (FAQs) ON GOODS AND SERVICES TAX (GST)-3rd Edition: 15th December, 2018- (Note: Changes announced in GST Council meeting held on 22nd December, 2018 are being incorporated and the updated edition will be uploaded shortly)...

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FAQ’s and MCQ’s on GST

Goods and Services Tax - ICAI has come out with revised publication titled FAQ's and MCQ's on GST. It provides a comprehensive coverage of GST in easy to understand question answer format written in lucid language....

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Allotment of free of cost instant e-PAN on near to real time basic

Goods and Services Tax - Important Note: Instant e-PAN facility is Free of cost and instant allotment of e-Pan and is available only for a limited period on first come first serve basic for valid Aadhaar  holders. Prerequisites for e-PAN: Applicant already having PAN should not apply for e-PAN The e-PAN facility is ONLY for resident individual (Except Minors and...

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BEE recommendations on temperature setting of Air Conditioners: FAQs

Goods and Services Tax - Bureau of Energy Efficiency (Ministry of Power) has issued the guidelines to major commercial establishments with the objective of conserving energy through optimum temperature settings for the Air Conditioners, within the comfort zone /chart.It is estimated that changing the temperature from conventional 20-21 degree Celsius can result i...

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FAQ’s: Maharashtra Settlement of Arrears of Tax, Interest, Penalty or Late Fee Ordinance, 2019

Trade Circular No. 20T of 2019 - (15/05/2019) - 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 withdrawa...

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GST on Real Estate: CBIC release FAQs (Part II)

F.No. 354/32/2019-TRU - (14/05/2019) - A number of issues have been raised regarding the new GST rate structure notified for real estate sector effective from 01-04-2019. A compilation of Frequently Asked Questions (FAQs) containing 41 questions was issued on 7th May, 2019. Part II of the FAQ is presented below....

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GST on Real Estate Sector- 41 FAQs

F. No. 354/32/2019-TRU - (07/05/2019) - A number of issues have been raised regarding the new GST rate structure notified for real estate sector effective from 01-04-2019. A compilation of Frequently Asked Questions (FAQs) is presented below. Also Read- GST on Real Estate: CBIC release FAQs (Part II) F. No. 354/32/2019-TRU Government of I...

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32 Additional FAQs on Income Tax Assessment Module of ITBA

F.No. ADG(S)-3/ITBA/Assessment module/2018-19 - (17/12/2018) - In addition to general FAQs about the processes and steps to be followed in ITBA (Avaialble in ITBA Portal) FAQs on 'How to make additions in ITBA', 'FAQ on ITR-7' and `FAQs on the basis of Helpdesk tickets' were issued for the benefits of users. ...

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GST FAQs on Services to SEZ and by fabric processors (job workers)

Circular No. 48/22/2018-GST - (14/06/2018) - FAQs on hotel and accommodation services etc. to SEZ / SEZ Developers and refund of unutilized input tax credit to independent fabric processors (job workers)...

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Recent Posts in "FAQs"

MCQ’s on GST for CA/CMA/CS

Multi Choice Questions (MCQ’s) on GST for CA/CMA/CS Q1. M/s Utkal Auto, Bhubaneswar registered under GST in Odisha is authorised dealer of Hero motors. It has a policy to gift a Hero motorcycle to its employee at the end of the financial year in terms of the employment contract. During the month of March 2019, […]...

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Posted Under: Company Law |

FAQ’s: Maharashtra Settlement of Arrears of Tax, Interest, Penalty or Late Fee Ordinance, 2019

Trade Circular No. 20T of 2019 (15/05/2019)

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 Comm...

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Unravelling GSTR 9- A clause by clause analysis- Part I

At present, the most talked about topic after Indian general elections and avengers-end game, is GST annual return and GST audit, i.e. Form GSTR-9 and Form GSTR 9C and Mr. Jain has approached Mr. GST to get the overview of the same. Following are the excerpts of their conversation: 1. What is GST annual return? […]...

Read More

20 FAQs on ACTIVE-(INC-22A)

1. What is the applicability of ACTIVE? Every Company incorporated on or before the 31st December, 2017 shall file the particulars of the Company and its registered office, in ACTIVE on or before 25.04.2019. However, following companies are exempted for filing eForm ACTIVE: (a) Companies which have been struck off (b) Companies under proc...

Read More
Posted Under: Company Law |

GST on Real Estate: CBIC release FAQs (Part II)

F.No. 354/32/2019-TRU (14/05/2019)

A number of issues have been raised regarding the new GST rate structure notified for real estate sector effective from 01-04-2019. A compilation of Frequently Asked Questions (FAQs) containing 41 questions was issued on 7th May, 2019. Part II of the FAQ is presented below....

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Filing Application for Compounding of Offence (Form GST CPD-01)

A. FAQs on Filing Application for Compounding of Offence (Form GST CPD-01) and Taking Actions in the Subsequent Proceedings Q. 1. What is the purpose of Form GST CPD-01? Ans. Form GST CPD-01 is Application for Coounding of Offence. Any Taxpayer can file this application in the following two cases: Prosecution is instituted: This means th...

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Posted Under: Company Law |

GSTR-4A – FAQs and How to view Return GSTR-4A

Form GSTR-4A is an auto-drafted and read only form and is auto created on basis of data from the saved/submitted/filed Form GSTR-1/5 and filed Form GSTR-7 of the taxpayers, where composition dealer is the recipient. The Composition dealer cannot take any action in Form GSTR-4A. This form is only for view. Action can be taken only in Form ...

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Posted Under: Company Law |

Practical Difficulties in DPT-3, MSME-1, DIR-3 KYC & Demat- FAQs

Practical Difficulties – MCA Updates (DPT-3, MSME-1, DIR-3 KYC, Demat of Public Company) FAQ’S – DPT-3- One Time 1. Which information are required to filed according to Rule 16A in e-form DPT-3:- As per New Rule 16A, Every Company has to file e-form DPT-3 with ROC containing following Information: √ Every Outstanding Loan (Not Con...

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Posted Under: Company Law |

Creating, Paying Taxes & Filing of GSTR-4

FAQs > GSTR-4 1. What is Form GSTR-4? Form GSTR-4 is to be filed by taxpayers who have opted to pay tax under the composition scheme. The taxpayer is mainly required to provide summary of outward supplies, tax payable thereon etc. Such taxpayers are also required to report summary of import of services and supplies […]...

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Posted Under: Company Law |

How to compare GST Liability Declared and ITC Claimed

A. FAQs on Comparison of Liability Declared and ITC Claimed General Q. 1. From where can I compare liability declared in Form GSTR-3B and Form GSTR-1 with ITC claimed in Form GSTR-3B and as accrued in Form GSTR-2A? Ans. Navigate to Services > Returns > Returns Dashboard > Select Financial Year & Return Filing Period >...

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Posted Under: Company Law |

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