CGST Rules 2017 As amended upto 10.09.2018 : Download /Print
CGST Rules 2017 As amended upto 10.09.2018 CGST Rules 2017 As amended upto 10.09.2018 : Download pdf file Refer Online CGST Rules 2017 [ Updated ]: Chapter Wise ; Rule wise
Daily Archives: September 11, 2018
Extension of Due Dates for filing of FORM GSTR-1 and FORM GSTR-3B : Press Release 10.09.2018
Ministry of Finance Extension of Due Dates for filing of FORM GSTR-1 and FORM GSTR-3B in certain cases It has been observed that the number of taxpayers who have filed FORM GSTR-3B is substantially higher than the number of taxpayers who have furnished FORM GSTR-1. Non-furnishing of FORM GSTR-1 is liable to late fee and penalty as per the provisions of the GST… Read More »
“validated with error” while uploading on GST Portal
Taxpayer’s guide on what to do when receiving an error “validated with error” while uploading statement on the GST Portal, I am getting a message “validated with error” while uploading statement on the GST Portal. What do I do? In case any statement is validated with error, click the Download Invalid Invoice link. Open the invalid invoice… Read More »
BEN-1 due date and Form to be revised shortly : MCA
Due date and Form No. BEN-1 to be revised. Due date of 10th September for filing BEN-1 declaration and revised BEN-1 to be notified shortly General Circular No. 08/2018 F.No.01/01/2018-CL-V GOVERNMENT OF INDIA MINISTRY OF CORPORATE AFFAIRS 5th Floor, ‘A’ Wing Shastri Bhawan, Dr. R.P. Road. New Delhi Dated: 10.09.2018 To All Regional Directors, All Registrars… Read More »
Every unlisted public companies to issue shares in dematerialised form : MCA Notification
Every unlisted public company to issue securities only in dematerialised form and facilitate dematerialisation of all its existing securities – MCA [To be published in the Gazette of India, Extraordinary, Part II, Section 3, subsection (i)l Government of India Ministry of Corporate Affairs Notification New Delhi, dated the 10th September,2018 G.S.R. _ (E).- In exercise of… Read More »
GST Paid short in GSTR 3B : How interest will be calculated
While filing the GSTR 3B for Jul 2017. We had wrongly mentioned IGST liability as 11 lakhs instead of 17 lakh, but we had correctly paid tax of 17 lakhs in cash and is credited in Electronic Cash Ledger. But we did not utilise the excess cash of 6 lakhs and is carried forward the… Read More »
No TDS default if TDS deducted as per certificate issued under Sec. 197 : ITAT
The rates prescribed in the certificate issued u/s. 197 of the Act, the deductor or the person responsible for paying has to apply the rates as per that certificate as provided u/s. 197 clause (2) of the Act. IN THE ITAT LUCKNOW BENCH ‘A’ Kribhco Shyam Fertilizers Ltd. v. Income-tax Officer, (TDS) Bareilly T.S. KAPOOR,… Read More »
ICAI formed group to review evaluation of examination answer books system
No.M-626/Rev-eva-ans-bk/2018 9th September, 2018 All Members of the Council Madam/Dear Sir, Sub: Group to review the evaluation of examination answer books system The President, in terms of the authority given to him in the 373rd meeting of the Council held on 12th February 2018 has constituted the group consisting of members of the Council to… Read More »