Monthly Archives: November 2019

Notification No 57/2019 Central Tax : GSTR-1 for Jammu and Kashmir having aggregate turnover more than 1.5 crore rupees for July, 2019 to September, 2019

By | November 26, 2019

Notification No 57/2019 Central Tax Notification No 57/2019 Central Tax : Seeks to extend the due date for furnishing of return in FORM GSTR-1 for registered persons in Jammu and Kashmir having aggregate turnover more than 1.5 crore rupees for the months of July, 2019 to September, 2019 [To be published in the Gazette of… Read More »

Notification No. 62/2019 – Central Tax : Transition plan for J&K reorganization w.e.f. 31.10.2019

By | November 26, 2019

Notification No.62/2019 – Central Tax Government of India Ministry of Finance (Department of Revenue) Central Board of Indirect Taxes and Customs Notification No.62/2019 – Central Tax CBIC has notified special procedure in respect of transfer of ITC, payment of tax, period of return filing etc. It shall be followed till December 31, 2019 by those… Read More »

Circular No 126/45/2019 GST : GST on Job Work clarified by CBIC

By | November 23, 2019

Circular No 126/45/2019 GST Complete Circular No 126/45/2019 GST F. No. 354/150/2019-TRU Government of India Ministry of Finance Department of Revenue Tax Research Unit North Block, New Delhi, Dated the 22nd November, 2019 To, The Principal Chief Commissioners/ Chief Commissioners/ Principal Commissioners/ Commissioner of Central Tax (All) / The Principal Director Generals/ Director Generals (All) Madam/Sir,… Read More »

Guidelines for GST Practitioners Exam on 12.12.2019

By | November 22, 2019

Examination for confirmation of enrolment of GST Practitioners GUIDELINES FOR THE CANDIDATES (Please refer sub-rule (9) of rule 83A of the Central Goods and Services Tax Rules, 2017) A. Guidelines for filling up application form: 1. All GST Practitioners who are eligible to appear in the examination are required to submit online application on the… Read More »

Category: GST

Web Portal for exchange of information on Income Tax Website

By | November 22, 2019

Web Portal for exchange of information on Income Tax Website Shri P.C. Mody, Chairman, Central Board of Direct Taxes (CBDT), inaugurated the Web Portal for Exchange of Information on Income Tax Website here today. The Web Portal consolidates all the relevant Automatic Exchange of Information (AEOI) related information at one place for convenient access by… Read More »

Disclose defaults in payment of interest on loans : SEBI to Listed Companies

By | November 21, 2019

In order to address the gaps in availability of information with respect to defaults, the Board has decoded that in case of default in repayment of principal or interest on loans from banks or financial institutions which continues beyond 30 days from the pre-agreed payment date, listed entities shall, promptly, but not later than 24… Read More »

New TDS Return in 26QD for TDS u/s 194M and Certificate in Form 16D Notified by CBDT

By | November 20, 2019

The CBDT has notified Form no. 26QD (challan-cum statement) for deposit of tax deducted at source (TDS) as per the provisions of section 194M. Section 194M provides for levy of TDS, at the rate of 5% on the sum paid or credited, to a resident, in a year on account of contractual work, commission, brokerage… Read More »