Monthly Archives: December 2018

New GST News 06.12.2018

By | December 6, 2018

New GST News 06.12.2018 [ Join online GST Course by CA Satbir Singh ] New GST News Free GST Online Course [ Videos ] by CA Satbir Singh How to fill GSTR 9 Part II B2B details : जीएसटी 9 कैसे भरें भाग II [ बी 2 बी ] How to fill GSTR 9 :… Read More »

Category: GST

Taxmann GST Audit Manual 2019

By | December 6, 2018

Taxmann  GST Audit Manual by Vivek Laddha (Author), Dr. Shailendra Saxena (Author), Pooja Patwari (Author) Product description Incorporating: Complete Walkthrough for Auditor Analytical Study of Annual Return Action Based Study of Audit Report Audit Check List with Case Laws Anti Profiteering and Role of Auditor Accounts and Records Journal Entries in GST Environment Accounting Issues Important for Reconciliations Code of Ethics… Read More »

Procedure for disposal of un-claimed/un-cleared cargo : Circular No 49 /2018 Customs

By | December 5, 2018

Procedure for disposal of un-claimed/un-cleared cargo under section 48 of the Customs Act,1962, lying with the custodians  Circular No 49 /2018 Customs F.No.450/179/2017-Cus. – IV Government of India Ministry of Finance Department of Revenue (Central Board of Indirect Taxes and Customs) ***** Room 227B, North Block New Delhi, dated the 3rd December, 2018 To All… Read More »

Procedure for movement of goods under TIR Carnets – Circular No 48 / 2018 Customs

By | December 5, 2018

Procedure for movement of goods under TIR Carnets – Circular Circular No. 48 / 2018 – Customs F.No.575/02/2016-LC Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes & Customs Room No. 49, North Block, New Delhi dated 3rd December 2018 To, Principal Chief Commissioners / Chief Commissioners / Principal Commissioners… Read More »

Companies (cost records and audit) Amendment Rules 2018.

By | December 5, 2018

Companies (cost records and audit) Amendment Rules, 2018. [To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i)] GOVERNMENT OF INDIA MINISTRY OF CORPORATE AFFAIRS NOTIFICATION New Delhi, the 3rd December, 2018 G.S.R …………….. (E).- In exercise of the powers conferred by sub-sections (1) and (2) of section 469 and… Read More »

Dec 2018 Examination for Confirmation of Enrollment of GST Practitioners : Modification

By | December 4, 2018

Ministry of Finance Examination for Confirmation of Enrollment of GST Practitioners Posted On: 04 DEC 2018 [Refer GST Practitioner : Free Study Material ] Reference is invited to Press Releases dated 1.11.2018 and 29.11.2018 regarding exam to be conducted on 17.12.2018 for GST Practitioners (GSTPs) covered under clause (b) of sub-rule (1) of Rule 83 of CGST Rules 2017, i.e.… Read More »

Category: GST

Not mandatory to set off business loss against capital gains as per sec. 71 : ITAT

By | December 4, 2018

IN THE ITAT CHANDIGARH BENCH ‘A’ Ajay Kumar Singhania v. Deputy Commissioner of Income Tax, CPC, Bangalore SANJAY GARG, JUDICIAL MEMBER AND MS. ANNAPURNA GUPTA, ACCOUNTANT MEMBER IT APPEAL NO. 1650 (CHD) OF 2017 [ASSESSMENT YEAR 2016-17] OCTOBER  4, 2018 Navneet Sehgal, CA for the Appellant. Smt. Chanderkanta, Sr. DR for the Respondent. ORDER Sanjay Garg, Judicial Member – The… Read More »

Release of detained goods due to wrong distance in Eway Bill : HC direction to GST authorities

By | December 4, 2018

HIGH COURT OF KERALA Sabitha Riyaz v. Union of India DAMA SESHADRI NAIDU, J. WP (C) NO. 34874 OF 2018 OCTOBER  31, 2018 Dr. K.P. Pradeep, Smt. Neena Arimboor, Smt. Rani Mumthas, Sanand Ramakrishnan, Smt. Anjana Kannath and T.T. Biju for the Petitioner. N. Nagaresh, Assistant Solicitor General for the Respondent. JUDGMENT 1. The petitioner, a trader, transported natural rubber. After generating e-way bill, she sent a consignment… Read More »