FAQs - Page 10

FAQ Annual Return Form GSTR-9A

Who needs to file Form GSTR-9A ?All taxpayers registered under the composition scheme under GST, for any period during the financial year, need to file Form GSTR-9A.This will include a taxpayer- Who have opted for composition scheme since registration and have never opted out subsequently; and- Who have opted in for composition scheme an...

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GST Invoice and GST Invoice Number

In general terms, an invoice is a commercial instrument which is being issued by a seller to the buyer. Invoicing plays a very crucial role and is of high importance under GST. Generally, the registered taxable person under GST is required to prepare tax invoice, however, other forms of invoices relevant under GST are mentioned hereunder ...

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VALUATION – Frequently Asked Questions

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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Refund on Account of Export of Goods (With Payment of Tax)

FAQs on Refund on Account of Export of Goods (With Payment of Tax) 1. Am I eligible to receive the refund of IGST and Cess paid on export of goods if I have filed GSTR-3B? Yes, you are eligible for Refund of Integrated Tax and Cess on account of Export of goods (with payment of […]...

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How Embassies/ International Organizations can file GST Refund Application

2. Post filing Form GSTR-11, there is an option on the screen to generate GST RFD-10 application form (of the same quarter for which GSTR-11 is filed). Navigate to Returns Dashboard > Select Financial Year and Return Filing Period > Click Search > Click View GSTR11. Click the GENERATE RFD-10 button, RFD-10 form will appear on the resultin...

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Tokenisation – Card Transactions

Tokenisation refers to replacement of actual card details with an alternate code called the token, which shall be unique for a combination of card, token requestor and device (referred hereafter as identified device)....

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E-Form Agile- Application for Registration of GSTIN, ESIC, EPFO: FAQs

E-Form Agile- MCA vide its notification dated 29th March, 2019 notified Companies (Incorporation) Third Amendment Rules, 2019, in which after rule 38 ‘Rule 38A’ inserted for Application for Goods and Services Tax Identification (GSTIN) Number, Employees State Insurance Corporation (ESIC) registration & Employees Provident Fund Org...

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FAQs on UDIN for Statutory Bank / Tax Audit | LFAR | Certificates

1. Whether UDIN is mandatory for Statutory Bank Audit? For Statutory Bank Audit, UDIN is not mandatory. However, for all Certificates to be signed while conducting Bank Audit, generation of UDIN is mandatory as UDIN is already mandatory on all Certification w.e.f 1st, 2019. 2. While conducting Bank Audit, whether separate UDIN has to be [...

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Limiting Customer Liability for Unauthorised Electronic Payment Transactions in PPIs

What is purpose of prescribing a framework for Limiting Liability of Customers for Unauthorised Electronic Payment Transactions in Prepaid Payment Instruments (PPIs) issued by Authorised Non-banks?...

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FAQs on filing form INC-22A (ACTIVE)

Query 1:  Is further extension allowed in filing of form INC-22 A? Answer:  No further extension is allowed in filing form INC-22A and due date will be April 25, 2019. Query 2: should the registered office name board to be in english and regional language as well? Answer: Yes, it is suggested that name board […]...

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