by Aditya Singhania (Author), Aditi Singhania (Author) GST Audit & Annual Return-In Synchronization with GST Annual Returns as available on GST Portal (3rd Edition March 2019) Rs 727 Click here to buy online Description GST Audit Report Clause-wise detailed analysis How to do various reconciliations in GSTR 9C Explanation using practical examples Action to be taken for each clause… Read More »
Direct Taxes Ready Reckoner (42nd Edition A.Y. 2019-20 & 2020-21) by Dr. Vinod K. Singhania (Author) The main features of the book are: Amendments made by the Finance Bill, 2019, are duly incorporated in respective Chapters of the Reckoner and are appropriately highlighted. Comprehensive analysis of amendments with illustrations is given separately in Reference 2: Amendments at a glance. Law stated in this… Read More »
GST on Works Contract & Real Estate Transactions-With New GST Scheme for Real Estate/Construction Sector(May 2019 Edition) Incorporating: A Complete Guide to GST on Real Estate Transactions & Works Contract Issue pertaining to Projects/TDR/Development Rights/FSI/leasing/Renting Numerical illustration to clarify issues relating to GST on Estate Projects Services to and by Government Input Tax Credit Valuation… Read More »
HIGH COURT OF ALLAHABAD Ashok Kumar Bhatia v. State of U.P. B. AMIT STHALEKAR AND MRS. MANJU RANI CHAUHAN, JJ. WRIT TAX NOS. 1645, 1660, 1661, 1676, 1697 OF 2018 MARCH 14, 2019 Rahul Agarwal, Shubham Agrawal and Aloke Kumar for the Petitioner. C.B. Tripathi, C.S.C. for the Respondent. ORDER B. Amit Sthalekar, J. – Heard Sri Shubham Agrawal and Shri Alok Kumar, learned… Read More »
No GST Late Fees for Delayed Tax payment जानिए किसके लिए और कैसे Also Refer GSTR 1 Penalty for Late Filing changes from 01.04.2019 GSTR 3B Late fees Changes from 1st April 2019 [Video]
E – Way Bill System Video Explanation of Changes on Eway Bill Portal from April 2019 Enhancements in e-Way Bill System (April-2019) This document will explain the new enhancements introduced to the e- Way Bill (EWB) generation form. The purpose of this document is to communicate the tax payers and transporters, details of the latest… Read More »
Video Explanation of Payment of Interest under GST Until a return is filed as self-assessed, no entitlement to credit and no actual entry of credit in the electronic credit ledger takes place. As a consequence, no payment can be made from out of such a credit entry. It is true that the tax paid on the… Read More »
Due date for filing DIR-3KYC [Companies (Appointment and Qualification of Directors) Amendment Rules, 2019] MCA has issued Companies (Appointment and Qualification of Directors) Amendment Rules, 2019 on 30.04.2019. By this amendment the Ministry has changed the due date from ’30th, April of immediate next financial year’ to ’30th June of immediate next financial year’. So… Read More »
GST Officer Actions if GST Returns not Filed जीएसटी रिटर्न नहीं भरने पर होगी ये बड़ी कारवाई Related Post GSTR 1 Penalty for Late Filing changes from 01.4.2019 What is the late Fees for not filing GSTR 3B on due dates ? How to prepare GST returns through offline tools Due Date for GST Return… Read More »
ITR 2 Excel Utility For Individuals and HUFs not having income from profits and gains of business or profession Download ITR 2 Excel Utility Click here