Perquisite on Motor car provided by the Employer [ Rule 3(2)]: (I) If an employer provides motor car facility to his employee, the value of such perquisite shall be : a) Nil, if the motor car is used by the employee wholly and exclusively in the performance of his official duties. However following compliances are… Read More »
Set off of Input Tax Credit if Wrongly Excess GST Charged from Customer? Mr A has sold Goods having Taxable Value as Rs 1000 and charged GST @ 18% i.e Rs 180 GST instead of 12% GST from Customer .He is having Input Tax Credit Ledger balance of Rs 200, Can he utlilize Rs 180… Read More »
Yearly Tax Digest & Referencer (Set of 2 Volumes)(Volume 1 – 48th Edition January 2019, Volume 2 – 24th Edition January 2019) Volume 1 : A Section- wise Case Book of Judgments of Supreme Court/High Courts Reported in www.taxmann.com in year 2018 ALSO INCORPORATIONG: Section-wise Compendium of Circulars issued by CBDT during 2018 Text of Notifications… Read More »
GST and Income Tax Compliance Calendar for January 2019 [ Also Refer Month wise Compliance Calendar under GST and Income Tax ] 7 January 2019 Under Income Tax Act:- Due date for deposit of Tax deducted/collected for the month of December, 2018. However, all the sum deducted/collected by an office of the government shall be… Read More »
Why GST Annual Return date Should not be extended Section 36 of CGST Act, 2017 requires a registered person to keep and maintain books of accounts or other records for a period of 72 months from the due date of furnishing the annual return (i.e. 30th June 2019 of subsequent financial year for FY 2017-18… Read More »
GST Exemptions (PART-2) Refer Free GST Online Videos [ Videos ] by CA Satbir Singh Also Watch GST Exemptions [Video Tutorial ] Click here to view
PMRPY Membership Blocking / Unblocking Functionality HO No. CAIU/011(71)/2016/PMRPY/Refund/16626 dated 17/01/2019 Under Pradhan Mantri Rojgar Protsahan Yojana , there are ineligible cases for PMRPY. There fore certain employees are blocked. unblocking facility is also provided. Download EPFO instructions Click here
Guidance Note on Audit of Banks 2019 edition: Section B – Foreign Exchange Transactions and Integrated Treasury issued by the Auditing and Assurance Standards Board – (18-01-2019) Download Guidance Note on Audit of Banks 2019 edition Section B – Click here Related Post Guidance Note on Audit of Banks 2019
Guidance Note on Reports In Company Prospectuses (Revised 2019) issued by the Auditing and Assurance Standards Board Download Guidance Note on Reports In Company Prospectuses (Revised 2019) Click here
New Updates on GST Portal जीएसटी पोर्टल पर नई अपडेट