Daily Archives: December 28, 2018

New Dimensions to GST Annual Report and GST

By | December 28, 2018

NEW DIMENSIONS TO GST ANNUAL REPORT & GST AUDIT ICAI has published an article in 30th Tax Bulletin on New Dimensions to GST Annual Report and GST Audit Covering following topics GSTR Annual return & GST Audit provisions Alignment of Cost Records and GST records for quantitative data No of digits of HSN codes for reporting… Read More »

GST in Marriage Party

By | December 28, 2018

GST IN MARRIAGE PARTY ICAI has published an article in 30th Tax Bulletin on GST IN MARRIAGE PARTY Covering HSN/SAC code for major Items/Services in Marriage Click here to Download

Category: GST

GST and Indian Railways

By | December 28, 2018

GST AND INDIAN RAILWAYS ICAI has published an article in 30th Tax Bulletin on GST and Indian Railways Covering following topics ABOUT INDIAN RAILWAYS (IR) APPLICABILITY OF GST LAW TO IR ACCOUNTING SYSTEM THAT IR FOLLWS . ITC PROVISIONS AS APPLICABLE TO IR DEBIT NOTE & CREDIT NOTE ISSUED BY IR PROVISIONS OF e-WAY BILL… Read More »

Category: GST

GST Impact on Travel and Tourism Sector in India

By | December 28, 2018

IMPACT OF GST ON THE TRAVEL & TOURISM SECTOR IN INDIA ICAI has published an article in 30th Tax Bulletin on GST Impact on Travel and Tourism Sector in India Covering following topics Hospitality sector and GST: Before and after RATE OF GST ON FOOD & BEVERAGES (F&B) SALE RATE OF GST ON HOTEL ROOMS Relevant… Read More »

Category: GST

7.75% Savings (Taxable) Bonds, 2018 – Operational Guidelines by RBI

By | December 28, 2018

7.75% Savings (Taxable) Bonds, 2018 – Operational Guidelines RBI/2018-19/95 IDMD.CDD.No.1637/13.01.299/2018-19 December 24, 2018 The Chairman & Managing Director State Bank of India & 18 Nationalised Banks Axis Bank Ltd., ICICI Bank Ltd., HDFC Bank Ltd., Stock Holding Corporation of India Ltd. (SHCIL) Dear Sir/Madam, 7.75% Savings (Taxable) Bonds, 2018 – Operational Guidelines This has reference… Read More »

ICSI GST Newsletter issued till Date : Compilation

By | December 28, 2018

ICSI GST Newsletter Compilation of GST Newsletter issued by Institute of Company Secretaries of India ICSI GST Newsletter February 2019 ICSI GST Newsletter December 2018 ICSI GST Newsletter November 2018 ICSI GST Newsletter October 2018  ICSI GST Newsletter September 2018 ICSI GST Newsletter July 2018 :  ICSI GST Newsletter June 2018 ICSI GST Newsletter May… Read More »

ICAI made mandatory UDIN for Chartered Accountants w.e.f 1st Feb., 2019 

By | December 28, 2018

Institute of Chartered Accountants of India ANNOUNCEMENT UDIN – A way to authenticate document As you are aware that to secure the certificates/documents attested/certified by practicing Chartered Accountants and for tracing forged/wrong documents prepared by any third person misrepresenting himself as a Chartered Accountant, ICAI had implemented an innovative concept of UDIN i.e. Unique Document… Read More »

Eway Bill Penalty Provision under GST Act

By | December 28, 2018

Eway Bill penalty Provision under GST Act Eway bill is an electronically generated document mandatory, to be carried for movement of goods across India. It is necessary for the movement of goods worth more than Rs. 50,000 with some exceptions [ Read Rule 138 of CGST Rules ]. Eway bill penalty can be imposed by the GST officer… Read More »

How to Verify TDS Certificate of Income Tax online टीडीएस सर्टिफिकेट घर बैठे कैसे वेरीफाई करें

By | December 28, 2018

How to Verify TDS Certificate of Income Tax Deductee can verify TDS Certificate (16/16A) with the help of “Verify TDS Certificate” option available at TRACES. • Verification of TDS certificate enables Taxpayer to verify whether the deducted tax has actually been received by the Government or not. • TDS Certificates (16/16A) can be verified from… Read More »