Notification No. 72/2018 Income Tax CBDT has amended Income Tax Forms 36/ 36A (i.e. Form of Appeal/ Memorandum of cross-objections to the Appellate Tribunal) vide Notification No. 72/2018 dt. 23 Oct. 2018 (Income-tax (10th Amendment) Rules, 2018), as under: Amended Forms 36/ 36A for Appeal/ Memorandum of cross-objections before ITAT: CBDT Notification No. 72/2018 Income Tax… Read More »
Notification No 57/2018 Central Tax Seeks to exempt post audit authorities under MoD from TDS compliance Video Explanation by CA Satbir Singh in Hindi Read Notification No 57/2018 Central Tax [To be published in the Gazette of India, Extraordinary, Part II, Section 3, Subsection (i)] Government of India Ministry of Finance (Department of Revenue) Central Board… Read More »
Notification No 56/2018 Central Tax Seeks to supersede Notification No. 32/2017-Central Tax, dated 15.09.2017 Read Notification No 56/2018 Central Tax [To be published in the Gazette of India, Extraordinary, Part II, Section 3, Subsection (i)] Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs Notification No. 56/2018 – Central… Read More »
Facility to upload statement 4 for Refund has now been made available on the GST Portal.
Notification No 3/2018 Integrated Tax Seeks to supersede Notification No.8/2017 – Integrated Tax, dated 14.09.2017 Video Explanation by CA Satbir Singh on Notification No 3/2018 Integrated Tax Read Notification No 3/2018 Integrated Tax [To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i)] Government of India Ministry of Finance Department of Revenue… Read More »
Notification No 55/2018 Central Tax Notification No 55/2018 Central Tax Dated 21 st October, 2018 Seeks to extend the last date for filing of FORM GSTR-3B for the month of September, 2018 till 25.10.2018 for all taxpayers Video Explanation by CA Satbir Singh in Hindi Notification No 55/2018 Central Tax [To be published in the… Read More »
When to claim Input Tax Credit on Reverse Charge Mechanism When can I take Input Tax credit , If GST under Reverse Charge Mechanism belonging to Financial year 2017-18 is paid in Financial Year 2018-19 ? Answer : Input Tax Credit of RCM only after payment is made : Recipient can avail the ITC on goods and services… Read More »
Documents required for Enrolment of GST Practitioner Purpose Acceptable Documents Document Type Max Size for Upload Photo of Applicant Photo JPG 100 KB Proof of Professional Address (Any One) Any other Certificate / document issued by Government JPG,PDF 100 KB Any other Certificate or record from Govt department JPG,PDF 100 KB Consent Letter JPG,PDF 100… Read More »
New Functionality Update: Amendment in Registration of Core fields made in GST Portal.
whether movement of tyre mounted cranes or crawler cranes from one GST registered office of SML to another registered office of SML for further supply on hire charges to customers would be treated as “taxable supply” under GST law or whether GST would not be leviable on the said movement and when a tyre-mounted crane… Read More »