Tracking ARN for Exports is now available on GST Portal.
Tracking ARN for Exports is now available on GST Portal. GST Export : Free Study Material
Daily Archives: May 29, 2018
Notification No 11/2018 Union Territory Tax (Rate) : RCM on Priority Sector Lending Certificate (PSLC)
Notification No 11/2018- Union Territory Tax (Rate) Seeks to amend notification No. 04/2017- Union Territory Tax (Rate) dated 28.06.2017 so as to notify levy of Priority Sector Lending Certificate (PSLC) under Reverse Charge Mechanism (RCM) via Notification No 11/2018- Union Territory Tax (Rate) Dated May 28th 2018 [TO BE PUBLISHED IN THE GAZETTE OF INDIA, EXTRAORDINARY,… Read More »
Notification No 12/2018 Integrated Tax (Rate) : RCM on Priority Sector Lending Certificate (PSLC)
Notification No 12/2018 Integrated Tax (Rate) Seeks to amend notification No. 04/2017- Integrated Tax (Rate) dated 28.06.2017 so as to notify levy of Priority Sector Lending Certificate (PSLC) under Reverse Charge Mechanism (RCM) via Notification No 12/2018 Integrated Tax (Rate) New Delhi, the May 28th 2018 [TO BE PUBLISHED IN THE GAZETTE OF INDIA, EXTRAORDINARY,… Read More »
Notification No 11/2018 Central Tax (Rate) : RCM on Priority Sector Lending Certificate (PSLC)
Notification No 11/2018 Central Tax (Rate) Summary of Notification No 11/2018 Central Tax (Rate) :- Seeks to amend notification No. 04/2017- Central Tax (Rate) dated 28.06.2017 so as to notify levy of Priority Sector Lending Certificate (PSLC) under Reverse Charge Mechanism (RCM) Via Notification No 11/2018 Central Tax (Rate) Dated May 28th 2018 Refer also Circular No… Read More »
Transfer of business as going concern exempts from GST: Karnataka AAR
Transfer of business as ‘going concern’ exempts from GST: Karnataka AAR AUTHORITY FOR ADVANCE RULINGS, KARNATAKA Rajashri Foods (P.) Ltd., In re HARISH DHARNIA AND DR. RAVIPRASAD, MEMBER ADVANCE RULING NO. KAR ADRG 06 OF 2018 APRIL 23, 2018 RULING 1. M/s Rajashri Foods Private Ltd,, (hereinafter referred to as ‘Applicant’ holding GSTIN number 29AAACR6946B1ZC, having registered address… Read More »
Notification No 24 /2018 Central Tax : Authority Notified to conduct exam of GST Practitioners
Notification No 24 /2018 Central Tax seeks to notify NACIN as the authority for conducting the examination for GST Practitioners under rule 83 (3) of the CGST Rules, 2017. Notification No 24 /2018 Central Tax Dated 28th May, 2018 [ Also refer Rule 83A of CGST Rules 2017 : Examination of GST Practitioners ] [To be published in… Read More »
How to Submit and Check Grievance on Incometaxindiaefiling.gov.in
How to Submit and Check Grievance on Incometaxindiaefiling.gov.in The ‘e-Nivaran’ offers a paperless mode of lodging the complaints, uploading necessary documents, getting the complaint processed and track status of redressal of the same. Submit Grievance User can submit Grievance related to Assessing Officer, e-Filing portal, Centralized Processing Centre (CPC), TDS Reconciliation Analysis and Correction Enabling System (TRACES),… Read More »
Reporting Portal FAQs : SFT: Statement of Financial Transaction
Reporting Portal : FAQs Version 2.0 (April 2018) SFT Preliminary Response submission and view facility has been moved to reporting portal. Kindly go to Reporting Portal under ‘My Account’ menu. Refer to Reporting Portal https://report.insight.gov.in 1. Overview 1. Who is a Reporting Entity? Reporting Entity or Reporting Person is an entity which is required to furnish a Statement of… Read More »
How to submit SFT Preliminary Response to Income Tax Department
SFT Preliminary Response Note: SFT Preliminary Response submission and view facility has been moved to reporting portal. Kindly go to Reporting Portal under ‘My Account’ menu. Refer to Reporting Portal https://report.insight.gov.in user guide available under Resources section of reporting portal for more details. Income Tax Efiling Website : Free Study Material
How to respond against Large Value Transaction on incometaxIndiaefiling.gov.in
Respond against the Large Value Transaction Perform the following steps to reply on such notice: Step 1 Logon to ‘e-Filing’ Portal www.incometaxindiaefiling.gov.in Step 2 Go to the ‘Compliance’ menu located at upper-right side of the page ⇒ Click ‘Non-PAN Transaction’ Step 3 Enter the ‘Transaction Sequence Number’ (TSN) ⇒ Click Search Step 4 Click ‘Submit to View further details’ Step 5 Choose the correct response… Read More »