New GST Invoice Numbers Series from 1 April ? 1 अप्रैल से नए जीएसटी इनवॉइस नंबर बनाने होंगे Also Refer GST Portal allowed Invoices of FY 2017 18 in GSTR 1 of FY 2018-19 Single Tax Invoice for Taxable & Exempted Goods supply How Goods can be transported in batches or lots : Amendment in… Read More »
How to Cancel GST Registration Video Tutorial by CA Satbir Singh . Join and Watch Free GST Course by CA Satbir Singh Related Post Free GST Online Course [ Videos ] by CA Satbir Singh Whether Voluntary Registration can be Cancelled? Voluntary registration can be cancelled at any time Provisio to Rule 20 of the… Read More »
GST portal show ITC in GSTR 2A more than that filed in GSTR 3B for FY 17-18. How to claim excess in GSTR 9 and when the said ITC would be available? Answer : You have to claim in March 2019 GSTR 3B return ( to be filed till 20th April 2019) if amount shown… Read More »
GST Final return GSTR 10 Video Lecture by CA Satbir Singh in Hindi on how to file GST Final return GSTR 10 FAQs > Form GSTR-10 1. What is Form GSTR-10? A taxable person whose GST registration is cancelled or surrendered has to file a return in Form GSTR-10 called as Final Return. This is statement… Read More »
The Hon’ble Supreme Court in the case of CIT Vs. Raja Benoy Kumar Sahas Roy (1957) [32 ITR 466] held that, income derived from some measure of cultivation of land with some expenditure of human skill and labour, renders the profit derived from the ‘product’ agriculture income which would be exempt u/s. 2(1A) of the… Read More »
HIGH COURT OF ALLAHABAD Anil Kumar & Sons v. Union of India BHARATI SAPRU AND PIYUSH AGARWAL, JJ. WRIT TAX NO. 221 OF 2019 FEBRUARY 22, 2019 Vishwjit for the Petitioner. Ramesh Chandra Shukla for the Respondent. ORDER 1. Heard Sri Vishwjit, learned counsel for the petitioner, Sri O.P. Srivastava, learned Counsel for the respondents no.1, 2 & 3, and Shri… Read More »
Facility to view Form 2 Declaration filed with DPIIT by startup available in Income tax e-Filing portal CBDT has enabled Facility to view Form 2 Declaration filed with DPIIT (Department for Promotion of Industry and Internal Trade) by a startup on its e-filing portal. Form 2 (Section 56 Exemption declaration) is a Declaration by a Startup… Read More »
we find that the penalty was initiated on account of loss claimed by the appellant on sale of assets, even though, that particular block of assets had not been exhausted. We do not find any justification to discard the findings reached by the ld. CIT(A) that the assessee had duly disclosed the loss on sale… Read More »
Issue : The Assessing Officer after going through the balance sheet of the assessee noticed that assessee has shown liability of Rs. 75,82,362/- as payable to M/s. Camy Plant, the assessee was required to furnish the confirmations from the creditors , on Non submission it was treated as cessation of liability u/s. 41(1) of the… Read More »
Can you use ITC to pay wrong ITC ? गलत आईटीसी का भुगतान करने के लिए आईटीसी का उपयोग Related post How to Claim Excess ITC of GSTR 2A New Auto Reconciliation of Input Tax Credit on GST Portal How to Reverse Incorrect Input Tax Credit ? How to Claim Missed Input Tax Credit of… Read More »