Manoj Agarwal

Due Date for payment of GST for July, 17 is 15/09/17!!!

Goods and Services Tax - A normal taxpayer is required to file GSTR 1, 2, & 3 returns for every month. The normal due dates for filing the same is 10th, 15th & 20th of the subsequent month respectively. But the time limit for filing returns for the months of July & August, 2017 has been relaxed until September. Actually, the extension is mainly because the GST Ne...

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Major Relief to Small Taxpayer’s in GST

Goods and Services Tax - The Central Government has issued Exemption Notification No. 8/2017-CT(Rate) dated 28-06-2017 giving relaxation to Registered Persons under GST from major (and draconian) compliance required under section 9(4) of the CGST Act, 2017....

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How to E-Sign GST Enrollment Application using Aadhar Number?

Goods and Services Tax - The GST Enrollment Application can be signed either by using Digital Signature (DSC) or by E-Signing. The use of DSC is mandatory for Company & LLP and optional for others. Any person other than Company & LLP can E-Sign the application....

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Proposed Salient Features of New Income Disclosure Scheme for disclosing #blackmoney held as #cash

Goods and Services Tax - 1. Applicable for undisclosed income in the form of Cash or deposits already made or to be made in bank accounts. 2. Income Tax @ 30% of Cash + Surcharge @ 33% of Tax + Penalty @ 10% of Cash i.e. aggregating to 49.90% of undisclosed income (cash) (Section 199D & 199E) ...

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Demonetisation: CG exceeded its powers under RBI Act!

Goods and Services Tax - Demonetisation: Article discusses do Central Government exceeded its powers under RBI Act by allowing hospitals, petrol pumps, etc to accept invalid notes?...

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Exemplary Cost to be imposed on Commissioner, if precedent not followed while filing appeal: Bombay High Court

CIT Vs Proctor and Gamble Home Products Ltd. (Bombay High Court) - In a judgement dated 19-01-2015 in the case of CIT-8 Vs. Proctor and Gamble Home Products Ltd., the Hon’ble Bombay High Court while dismissing the appeal, passed stringent strictures and gave directions to the Revenue Authorities when the Revenue choose to persist with the Appeal...

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Recent Posts in "Manoj Agarwal"

Due Date for payment of GST for July, 17 is 15/09/17!!!

A normal taxpayer is required to file GSTR 1, 2, & 3 returns for every month. The normal due dates for filing the same is 10th, 15th & 20th of the subsequent month respectively. But the time limit for filing returns for the months of July & August, 2017 has been relaxed until September. Actually, the extension is mainly because the GST Ne...

Read More

Major Relief to Small Taxpayer’s in GST

The Central Government has issued Exemption Notification No. 8/2017-CT(Rate) dated 28-06-2017 giving relaxation to Registered Persons under GST from major (and draconian) compliance required under section 9(4) of the CGST Act, 2017....

Read More

How to E-Sign GST Enrollment Application using Aadhar Number?

The GST Enrollment Application can be signed either by using Digital Signature (DSC) or by E-Signing. The use of DSC is mandatory for Company & LLP and optional for others. Any person other than Company & LLP can E-Sign the application....

Read More

Proposed Salient Features of New Income Disclosure Scheme for disclosing #blackmoney held as #cash

1. Applicable for undisclosed income in the form of Cash or deposits already made or to be made in bank accounts. 2. Income Tax @ 30% of Cash + Surcharge @ 33% of Tax + Penalty @ 10% of Cash i.e. aggregating to 49.90% of undisclosed income (cash) (Section 199D & 199E) ...

Read More

Demonetisation: CG exceeded its powers under RBI Act!

Demonetisation: Article discusses do Central Government exceeded its powers under RBI Act by allowing hospitals, petrol pumps, etc to accept invalid notes?...

Read More

Whether GST Council is constituted without Powers & is ILLEGAL?

The Central Government has issued Notification dated 16-09-2016 whereby all the provisions of The Constitution (101st Amendment) Act, 2016 comes into effect from 16/09/2016. Section 1 is also effective w.e.f. 16/09/16, which gives power to the Central Government to issue notification for effecting the various provisions of the said Act. N...

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GST on shares & securities- Even 1% rate may create Havoc

Central Government and the State Governments are going to be empowered to levy & collect GST on supply of shares & securities!!!! The levy of even 1% GST on sale/supply of securities may create havoc on the share markets....

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No TCS on services despite value exceeding Rs. 2 Lakh

I am sure that you are completely surprised by the title because nobody has yet pointed out such an anomaly!! You heard it right and please do let me explain. The Finance Act, 2016 has amended Section 206C(1D) to provide that the seller shall collect the income-tax at the rate of 1% from the buyer on sale in cash of any goods or for provi...

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Rate of Service Tax– Section 67A linked with POT Rules, 2011 to prevent disputes

The Point of Taxation Rules, 2011 (in short POT Rules) was introduced w.e.f. 01-04-2011 to define and determine the point of taxation (in short POT) i.e. point in time when a service shall be deemed to have been provided. The twin objectives was to bring certainty regarding due date for payment of service tax (on accrual basis) and to det...

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Whether Levy of SBC is challengeable? Yes, it seems to be

To finance and promote Swachh Bharat initiatives, an enabling provision was incorporated in the Finance Act, 2015 (hereinafter referred as the Act) vide Chapter VI to empower the Central Government to impose a Swachh Bharat Cess (hereinafter referred as SBC) on all or any of the taxable services at a rate of 2% on the […]...

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