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Book: Complete Analysis on GST by CA Raman Singla & Taxguru

We are happy to announce the release of our detailed book on GST titled A Complete Analysis on GST –January 2019 Edition by CA Raman Singla...

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Join 4 days Advanced certification course on GST by MSME

JOIN 4 day GST Practitioner Advanced Certified Training course of Ministry of M.S.M.E. at Kolkata, Pune, Hyderabad, Agra, New Delhi, Mumbai, Chennai, Jaipur, Goa, Coimbatore, Bangalore, Cochin, Trichy and Ahmedabad in February and March 2019 starting from 16th February 2019. BROCHURE FOR GST PRACTITIONER ADVANCED CERTIFIED TRAINING ORGANI...

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Empanelment for Concurrent Audit with Union Bank of India

Union Bank of India invites applications from the eligible/interested partnership Firms for empanelment as Concurrent Auditors for conducting Concurrent Audit in the identified branches / offices for the period from 01.04.2019 to 31.03.2020....

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Due date Compliance Calendar for February 2019

Due date Compliance Calendar for February 2019 A. Due dates for Compliances under GST 11-02-2019- Due date for filing GSTR-1 for m/o JAN 2019 -> Applicable for taxpayers with Annual Aggregate turnover Above Rs. 1.50/- Crore or opted to file monthly Return (Rs. One Crore Fifty Lacs) only. Notification No. 44/2018 – Central Tax 10-02-...

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Statutory Compliance Due date Calendar- February 2019

The business entity such as Proprietary Concerns/Partnership Firms/ LLP/ AOP/HUF/ Companies, etc. has to follow various statutory compliances monthly/quarterly/half-yearly/annually, as the case may be....

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News of mass prosecution notices for small TDS default is completely misleading: CBDT

Central Board of Direct Taxes (CBDT) today said that certain news items that appeared in a section of media regarding enmasse issue of prosecution notices to small companies for TDS default are completely misleading and full of factual inaccuracies. CBDT clarified that Mumbai Income Tax TDS office has issued prosecution show cause notices...

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Posted Under: CA, CS, CMA | ,

“Chowkidaar” per GST RCM hai”

From 1st January, 2019, Government has made certain changes in Tax Rates. As per the changes made, Security Service Provider has been exempted from GST liability for non corporate suppliers . The changes made the Security Service taxable under RCM which means Security Service Receiver who will be a registered taxpayer have to bear the GST...

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Breaking: Kerala HC stays collection of GST on Income Tax TCS amount

PSN Automobiles Private Limited Vs. UOI & CBIC (Kerala High Court at Ernakulam)

PSN Automobiles Private Limited Vs. UOI & CBIC (Kerala High Court at Ernakulam) Petitioner, has submitted that the amount of 1% the dealer collects from the purchaser of a car worth more than ten lakhs, under Section 206C(1F) of the Income Tax Act, cannot be treated as an integral part of the value of the […]...

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GSTR 4 (Composition scheme Return) FAQs

Form GSTR-4 is to be filed by a taxpayers who are registered under the composition scheme. The composition taxpayer needs to provide the details of the outward supplies and inward supplies (other than attracting reverse charge and attracting reverse charge) and those received from the unregistered dealers including the details of service...

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Availability of Input Tax Credit on Factory Building

CA Manoj P Gupta Query : A Company is setting up its Plant in Pithampur. The Construction of factory building is going on. The Input Tax Credit of Input & Input Services used in the construction of building  is not available in view of the provisions of the block credit as provided in the Sec 17(5) of […]...

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