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 »
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 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 »
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 »
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 »
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 »
Notification No 48/2018 Central Tax Seeks to make amendments (Ninth Amendment, 2018) to the CGST Rules, 2017 : TRAN 1 to be re-opend Video Lecture by CA Satbir Singh in Hindi on TRAN 1 Read Notification No 48/2018 Central Tax [To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i)]… Read More »
Notification No 47/2018 Central Tax Seeks to extend the due date for filing of FORM GSTR – 3B for newly migrated (obtaining GSTIN vide notification No. 31/2018-Central Tax, dated 06.08.2018) taxpayers [Amends notf. No. 34/2018 – CT]. Read Notification No 47/2018 Central Tax [To be published in the Gazette of India, Extraordinary, Part II, Section… Read More »
Notification No 46/2018 Central Tax Seeks to extend the due date for filing of FORM GSTR – 3B for newly migrated (obtaining GSTIN vide notification No. 31/2018-Central Tax, dated 06.08.2018) taxpayers [Amends notf. No. 35/2017 and 16/2018 – CT] Notification No 46/2018 Central Tax [To be published in the Gazette of India, Extraordinary, Part II,… Read More »
SBI Share Price You needs to enter ” SBI Bank ” in Search Box after clicking the link. You can check SBI Bank Share Price. Daily monthly Yearly Dena Bank Share Price Check here SBI Share Price , How to check State Bank of India Share price , SBI Share Price Daily, SBI Share yearly, SBI share… Read More »