Monthly Archives: August 2018

ICAI GST E Newsletter July 2018

By | August 28, 2018

ICAI GST E Newsletter July 2018 Download ICAI GST E Newsletter July 2018 Click here Related Post ICAI GST E- Newsletter June 2018 ICAI GST E-Newsletter – May 2018 ICAI GST E-Newsletter -April, 2018  ICAI GST E-Newsletter –March 2018 ICAI GST E-Newsletter – Febraury 2018 ICAI GST E-Newsletter-January 2018 ICAI GST E-newsletter – December 2017 ICAI… Read More »

Judicial Pronouncements under Insolvency & Bankruptcy Code 2016 : by ICAI

By | August 28, 2018

Publication on Judicial Pronouncements under Insolvency and Bankruptcy Code, 2016 Series 1 , by Insolvency and Bankruptcy Laws Group, CLCGC, ICAI – (27-08-2018) Publication on Judicial Pronouncements under Insolvency and Bankruptcy Code, 2016 Series 1 , by Insolvency and Bankruptcy Laws Group, CLCGC, ICAI – Download : Click here

ICAI Valuation Standards 2018 : Download /Print

By | August 28, 2018

ICAI Valuation Standards 2018 Recognising the need to have the consistent, uniform and transparent valuation policies and harmonise the diverse practices in use in India, the Council of the Institute of Chartered Accountants of India (ICAI) at its 375th meeting has issued the Valuation Standards which are 1st of its kind in India. With a… Read More »

 GST Applicability if material shortage in transit

By | August 27, 2018

 GST Applicability if material shortage in transit Video Tutorial Explanation by CA Satbir Singh in Hindi Transporter account is debited for deficiency in providing transportation service like material shortage in transit and debit Note is issued to tranporter. In this case supplier does not issue credit note. Whether these types of debit notes are liable to… Read More »

Will GST apply if Buyer and Sellers in Foreign Country but Commission paid in India

By | August 27, 2018

Buyer and Sellers in Foreign Country but Commission paid in India we are online business website and residing in India. My website is accessed by foreign buyer and seller (not indian buyer/seller). Payment is directly made by foreign buyer to foreign seller through “paypall” who after retaining his services fees remit to seller. we are receiving… Read More »

Category: GST

Reassessment invalid if not proved that advance received was undisclosed income : ITAT

By | August 27, 2018

mere fact that the assessee had received this advance does not imply, or even suggest, that it constitutes an income which has escaped assessment. IN THE ITAT DELHI BENCH ‘A’ Anil Laul v. Income-tax Officer, Ward 38 (1), New Delhi PRAMOD KUMAR, ACCOUNTANT MEMBER AND SUDHANSHU SRIVASTAVA, JUDICIAL MEMBER IT APPEAL NO. 566 (DELHI) OF 2011… Read More »

CBDT mandates ‘e-proceeding’ in majority of cases during FY 2018-19 : CBDT Instruction No 3/2018

By | August 27, 2018

 CBDT mandates ‘e-proceeding’ in majority of cases during FY 2018-19 The Central Board of Direct Taxes has directed that assessment proceedings during the year 2018-19 shall be conducted electronically through e-proceeding facility in all cases where assessment is required to be framed under section 143(3) during the year 2018-19. It also list down 7 exceptions… Read More »

CBDT Guidelines for manual selection of Income Tax returns for scrutiny for FY 2018-19

By | August 27, 2018

The Central Board of Direct Taxes (CBDT) has laid down guidelines for manual selection of returns for scrutiny assessment during the Financial Year 2018-19. The guidelines are almost similar to procedure issued last year for selection of scrutiny cases during the Financial Year 2017-18. Download Instruction No 4/2018 Income Tax