CBDT Advisory for High Value Transactions in F Y 2017-18

By | January 25, 2019

Have you  done High Value Transactions in F Y 2017-18  but haven’t filed ITR Yet? CBDT Advisory Income Tax Department has issued an advisory stating that many persons who have done high-value transactions in F. Y. 2017-18, but not yet filed Income Tax Return for the corresponding Asst. Year 2018-19, have been identified. Have You  Done High Value… Read More »

Last date to Issue GST Tax Invoice for goods ?

By | January 25, 2019

Last date for GST Tax Invoice for goods Here we have compiled FAQs on due date / Last date for GST Tax Invoice for Goods Last date for GST Tax Invoice for Services? Video Tutorial on Last date for GST Tax Invoice for Goods When Should Tax invoice be issued under GST act for supply… Read More »

Last date to issue GST Tax Invoice for Services

By | January 25, 2019

Last date for GST Tax Invoice for Services Here we have discussed due date / Last date for GST Tax Invoice for Services Also Refer Last date for issue of GST Tax Invoice for goods ?  Video Tutorial on Last date for GST Tax Invoice for Services When should Tax invoice be issued under GST act for… Read More »

GST Refunds – 4th Edition January 2019 – Taxmann

By | January 24, 2019

GST Refunds-Incorporating Notifications issued on 31-12-2018 & New GST Audit & Return Forms (4th Edition, January 2019) Description Also Incorporating: Refund procedures Refund of excess payment of tax  Refund of excess balance in electronic cash ledger Export & Import Procedures Duty drawback in GST EOU status in GST Export of goods and /or services on… Read More »

Budget 2019 – 20 : Download

By | January 24, 2019

Budget 2019 – 20 Budget 2019 is presented on 01.02.2019 in India Key to Budget Documents  Budget Speech Budget at a Glance Annual Financial Statement Finance Bill 2019 Memorandum Receipt Budget Expenditure Budget The Macro Economic Framework Statement  Medium Term Fiscal Policy cum Fiscal Policy Strategy Statement  Implementation of Budget Announcements 2018-19 Vote on Account … Read More »

How to file Compounding of Offence under GST (GST CPD-01) on GST Portal

By | January 23, 2019

Filing Application for Compounding of Offence (Form GST CPD-01) and Taking Actions in the Subsequent Proceedings 1. What is Form GST CPD-01? Form GST CPD-01 is Application for Compounding of Offence. Any Taxpayer can file this application in the following two cases: Prosecution is instituted: This means that an Order for initiation of prosecution has been… Read More »