With hurricane season underway, it’s a good idea for taxpayers to think about what they can do to be prepared should a hurricane or other natural disaster strike where they live. Here are a few helpful tips for taxpayers to keep in mind. The IRS can help In the case of a federally declared disaster,… Read More »
Date Extended For GSTR 3B Of July 2018 Ministry of Finance Extension of Last Date for filing GSTR-3B for July, 2018 extended till 24th August, 2018 for all class of taxpayers Posted On: 21 AUG 2018 6:56PM by PIB Delhi The last date for Filing of Return in FORM GSTR-3B for the month of July,… Read More »
GST FAQ’s -3 Q1 by Boby Kumar : yadi shop ka insurance hua hai to kya uska input le sakte hai Answer : yes. you can take ITC. As this is not restricted under Section 17(5) of CGST Act. and Section 16 of GST Act Q2 by Dharmender Saini:I am a registered govt contractor and I worked… Read More »
Register and Track your PAN Card Related Complaint online and Track Status Income Tax Department has started a website namely Sparsh India to help Assessee to Register their complain related to PAN Card applied through NSDL or UTIISL and they can also check the status of their grievance online. Nature of Complain may be any of… Read More »
respondent will not invoke the bank guarantee for three months. HIGH COURT OF KERALA Berger Paints India Ltd. v. State Tax Officer DAMA SESHADRI NAIDU, J. W.P. (C) NO. 23251 OF 2018 JULY 16, 2018 Tomson T. Emmanuel, Adv. for the Petitioner. Smt. Thushara, Govt. Pleader, Rajesh B., Lal K. Joseph and Sreelal N. Warrier, SC for the Respondent. JUDGMENT 1. The petitioner, a… Read More »
once the petitioner provides the bank guarantee for the tax and penalty and bond for the value of goods, under Rule 140 of the Rules, it will have the goods provisionally released. HIGH COURT OF KERALA Garuda Timber Traders v. Assistant State Tax Officer DAMA SESHADRI NAIDU, J. W.P. (C) NO. 26848 OF 2018 AUGUST… Read More »
Claim of Input Tax Credit of missed Invoice in Annual Return Explanation of GST ITC Claim in Hindi by CA Satbir singh I have not availed input tax credit in GSTR 3B on certain invoices in Financial Year 2017-18, my Consultant is saying that instead of claiming input tax credit of FY 2017-18 in the… Read More »
HIGH COURT OF BOMBAY Dharmakumar C. Kapadia v. Assistant Commissioner of Income Tax 19(1) M.S. SANKLECHA AND SANDEEP K. SHINDE, JJ. IT APPEAL NOS. 239 & 241 OF 2016 JUNE 18, 2018 Nitesh Joshi and A.K. Jasani for the Appellant. A.R. Malhotra and N.A. Kazi for the Respondent. JUDGMENT 1. These two Appeals under Section 260-A of the Income-tax Act, 1961 (the Act), challenge the… Read More »
GST FAQs -2 GST FAQs replied by CA Satbir Singh in Live session on 20.08.2018 . Mohit Nijhon : can we download (GSTR 2A in Excel) of whole year in one excel or monthy only Answer : you can Download monthly Mohammed Feroze : when we are doing practical workings,download link of GSTR 2A in Excel is… Read More »
Form 3CA-3CD & Form 3CB-3CD for AY 2018-19 The updated Form 3CA-3CD & Form 3CB-3CD along with Schema is now available for e-Filing on https://www.incometaxindiaefiling.gov.in/. [Refer Notification No.33/2018 dated 20/07/2018]. Also Refer Form 3CD for AY 2018-19 New and Old : Income Tax Audit Report :Download/Print