31st May 2018 Last Date for Q4 TDS Statement Filing Check Income Tax Calendar 2018-19 for Month wise Due dates Income Tax TDS Certificates : Free Study Material Income Tax Penalty : Free Study Material
Whether tax is payable on transportation and allied services relating to supply of goods. WEST BENGAL AUTHORITY FOR ADVANCE RULING GOODS AND SERVICE TAX 14 Beliaghata Road, Kolkata – 700015 Name of the applicant IAC Electricals Pvt Ltd Address 701 Central Plaza, 2/6 Sarat Bose Road, Kolkata-20 GSTIN 19AAACI6040B1Z1 Case Number 08 of 2018 Date… Read More »
Whether activity of printing by a photo lab is supply of goods or service and its classification Photo Products Company Pvt Ltd WEST BENGAL AUTHORITY FOR ADVANCE RULING GOODS AND SERVICE TAX 14 Beliaghata Road, Kolkata – 700015 Name of the applicant Photo Products Company Pvt Ltd Address 8/2 Sido Kanhu Dahar, Kolkata – 700069… Read More »
Fugitive Economic Offenders : Free Study Material Here is the free study Material on Fugitive Economic Offenders : Free Study Material on Fugitive Economic Offenders Fugitive Economic Offenders Ordinance 2018 Fugitive Economic Offenders Ordinance 2018 : Features Fugitive Economic Offenders (Application for Declaration of Fugitive Economic Offender) Rules, 2018 Fugitive Economic Offenders (Issuance of Attachment Order) Rules, 2018.… Read More »
Whether value of supplies to branches in other states is to be determined under Second Proviso to Rule 28. WEST BENGAL AUTHORITY FOR ADVANCE RULING GOODS AND SERVICE TAX 14 Beliaghata Road, Kolkata – 700015 Name of the applicant GKB Lens Pvt Ltd Address P-46, Kasba Industrial Estate, Phase II, Kolkata – 700107 GSTIN 19AACCG3446M1ZA… Read More »
GST DRC 03 Form GST DRC 3 now available on GST Portal for making voluntary payments by a taxpayer. GST DRC 3 is Intimation of payment made voluntarily or made against the show cause notice (SCN) or statement Refer Reduced penalty Payment Option on GST portal Video Tutorial by CA Satbir Singh (Voice in Hindi , Slides… Read More »
GSTR 3B changes on GST Portal : GST News 298 Here is the Video Tutorial by CA Satbir Singh (Voice in Hindi , Slides in English) explaining GSTR 3B changes on GST Portal GSTR 3B :Relevant Material for GST Returns GSTR 3B due Date GSTR 3B Format What is the late Fees for not filing GSTR 3B… Read More »
Ministry of Finance Special Refund Fortnight from 31.05.2018 to 14.06.2018 Here is the Video Tutorial by CA Satbir Singh on this Special refund Fortnight on GST Posted On: 30 MAY 2018 2:57PM by PIB Delhi Refunds of GST have been a concern for both the Government and Trade for the past several months. Till now,… Read More »