New Income Tax News 31.12.2018 New Income Tax News GST and Income Tax Compliance Calendar for January 2019 : Due Dates (updated) Why you should file belated Income Tax Return (ITR) before December 31 CBDT Circular for Explanatory Notes to Finance Act 2018 : Circular No 08/2018 Download/Print How to Verify TDS Certificate of Income… Read More »
New GST News 31.12.2018 [ Join online GST Course by CA Satbir Singh ] New GST News Free GST Online Course [ Videos ] by CA Satbir Singh GST and Income Tax Calendar for December 2018 : Due Dates (updated) GST and Income Tax Compliance Calendar for January 2019 : Due Dates (updated) How to… Read More »
How to File GST Appeal with CIT (Appeal) How to file GST Appeal Video Tutorial by CA Satbir Singh GST Appeal Can be Filed with Appellate Authority : First appeal before ‘Appellate Authority’.Appellate Authority will be departmental officer. ( Commissioner (appeals) . As per Section 2(8) of CGST Act 2017 “Appellate Authority” means an authority appointed… Read More »
GST : Composite Supply and Mixed Supply Introduction A taxable event under GST is supply of goods or services or both. GST will be payable on every supply of goods or services or both unless otherwise exempted. The rates at which GST is payable for individual goods or services or both is also separately notified… Read More »
Manufacture and other operations allowed for goods in public bonded warehouses up to 31st January 2019 Circular No.53 /2018-Customs F. No: 473/03/2017 -LC Govt. of India Ministry of Finance Dept. of Revenue Central Board of Indirect Taxes & Customs North Block, New Delhi Dated 28th December 2018 To, All Principal Chief Commissioners/Chief Commissioners of Customs All… Read More »
Viewing submitted applications or queries raised by the Tax Officials FAQs > View My Submissions 1. Can I view my submitted applications or queries raised by the Tax Officials at the GST Portal? The View My Submissions functionality provides the taxpayers to view all the applications and responses to the queries submitted by them to… Read More »
49 FAQ’s on GSTR 9C ( GST Audit Reconciliation Statement ) Q 1. Are the accounts maintained by the registered taxable person required to be audited by a Chartered Accountant/Cost Accountant under GST? Ans. It has been stated in the law that every registered person whose aggregate turnover during a financial year exceeds the prescribed… Read More »
The Court declares that the 1st respondent’s insistence that the petitioner should pay the amount either in cash or through demand draft cannot be sustained. As is further evident from Ext.P7, the petitioner is a dealer registered under the CGST. Cumulatively viewed, the petitioner’s paying the penalty under Ext.P5 receipt to the portal of GST… Read More »
GST and Income Tax Calendar for December 2018 7 December 2018 – Due date for deposit of Tax deducted/collected for the month of November, 2018 under Income Tax Act . However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where… Read More »
Why you should file belated ITR before 31 st December If you have not filed your income tax return (ITR) for FY2017-18 till now, it is high time you get a move on. According to newly inserted law, i.e., Section 234F of Income Tax Act , if an individual who files the ITR after the… Read More »