I forgot to add two bills worth Rs 40 Lacs dated 10.10.2017 till March 2018 GSTR 3B. So i added them in GSTR 3b of May 2018 and also in GSTR 1 of May 2018 (The system accepted the date 31.10.2017 as bill date). Now I adjusted GST liability on this Rs 40 Lacs (i.e… Read More »
The Central Board of Direct Taxes ( CBDT ) has informed that the taxpayers who could not file their income tax returns for A.Y. 2018-19, can still file the same, but with a late fee of Rupees Ten Thousand. The Board also prescribed the following three simple steps to file the returns. Step 1: Register… Read More »
Single Tax Invoice for Taxable & Exempted Goods supply ? कर और छूट वाले सामानों के लिए टैक्स इनवॉइस Refer GST Tax Invoice Free Study Material
Excel Tab customization : Make your Own Tab to Work Fast एक्सेल में तेजी से काम कैसे करें
Income Tax on sale of agriculture land Sale of agriculture land situated in Rural Area Following land is agriculture land in rural area and is not capital asset as per section 2(14). Thus no tax is payable on sale of agriculture land :- Land situated in area within the jurisdiction of a municipality (whether known as municipality, municipal… Read More »
Key points : Gadually the plots were sold to several people and agreements were entered into with many of the buyers for construction of villas. This, therefore, would establish beyond any doubt that though the property was once an agricultural land, its acquisition was for non-agricultural purposes, the assessee did not carry on any agricultural… Read More »
Transfer of shares in physical form to be stopped from April 1, 2019 SEBI has recently amended relevant provisions of SEBI (Listing Obligations and Disclosure Requirements)(Fourth Amendment)Regulations,2018 to disallow listed companies from accepting request for transfer of securities which are held in physical form with effect from April 1,2019. The shareholders, who continue to hold shares and… Read More »
CS Students to undergo One Day Mandatory Orientation Program after registration with ICSI The Institute of Company Secretaries of India ( ICSI ) has informed that the students registered with the Institute shall undergo one-day mandatory orientation program for the foundation and executive students immediately after their registration. The decision was taken by the Council… Read More »
Excel Video Tutorials Excel Tab customization : Work fast by Making your Own Tab How to Move or copy formula in Excel How to Convert Form 26AS Text File to Excel File [Video] How to Download GSTR 2A in Excel from GST Portal : GST News 441 How to Combine Text in EXCEL using CONCATENATE… Read More »
1. Form GSTR-9, Annual Return for 2017-18 to be filed by normal taxpayer Facility to file Annual Return by normal taxpayers in Form GSTR 9, for Financial Year 2017-18, is now available at GST Portal. The FAQs and Manual for Form GSTR-9 is available at link as given below- APIs for Form GSTR 9 has been… Read More »