ICAI enters into an arrangement with Wolters Kluwer (India) Private Limited (WKIPL) to provide the contents of its website (Direct Taxes Online – DTOL only) at Rs. 6000/- (plus taxes) to the members of ICAI As an ongoing attempt to enable the members to keep pace with the latest developments in direct taxes, the Direct… Read More »
GST Tip : Why to check GSTIN of Purchaser before Sale Related GST Video Tutorials Related Topic on GST Topic Click Link GST Acts Central GST Act and States GST Acts GST Rules GST Rules GST Forms GST Forms GST Rates GST Rates GST Notifications GST Act Notifications GST Circulars GST Circulars GST Judgments… Read More »
SET OFF AND CARRY FORWARD OF LOSS UNDER THE INCOME-TAX ACT [As amended by Finance Act, 2018] Loss from exempted source of income cannot be adjusted against taxable income If income from a particular source is exempt from tax, then loss from such source cannot be set off against any other income which is chargeable to… Read More »
Can you claim full GST ITC if Partly NON GST supply is made Video Explanation by CA Satbir Singh in Hindi A person running a hotel and a liquor bar makes purchases for goods in respect of his hotel and bar . Is he entitled to full ITC keeping in view that his sales in… Read More »
HIGH COURT OF BOMBAY Shree Maheshwar Hydel Power Corporation Ltd. v. Commissioner of Income-tax M. S. SANKLECHA AND SANDEEP K. SHINDE, JJ. IT APPEAL NO. 67 OF 2016 JULY 17, 2018 Manish Kanth and Atul Jasani for the Appellant. ORDER 1. This Appeal under Section 260-A of the Income Tax Act, 1961 (the Act), challenges the order dated 18.3.2015 passed by… Read More »
Constitution of Standing Committee under sub-rule (4) of rule 97 of Central Goods and Services Tax Rules, 2017 F.No. CBEC-20/05/01/2018-GST Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs GST (Policy Wing) New Delhi, the 16th August, 2018 Order no 3/2018 Central Tax Subject: Constitution of Standing Committee… Read More »
Step by step guide for taxpayers to lodge a complaint/issue on the Grievance Redressal Portal for GST https://www.selfservice.gstsystem.in/
How to Make eway bill by SMS : GST News [ Part 205] : TaxHeal.com
Ministry of Finance CBDT issues Circular on amendment of Tax Audit Report Posted On: 18 AUG 2018 12:50PM by PIB Delhi Section 44AB of the Income-tax Act, 1961 (‘the Act’) read with Rule 6G of the Income-tax Rules, 1962 (‘the Rules’) requires prescribed persons to furnish the Tax Audit Report along with the prescribed particulars… Read More »
Who can appear before GST Officer or in Appeals : Authorized Representative : Video Lecture on Authorized Representative under GST