E-Way Bill may be linked with FASTag And LDB The Union government’s Revenue department is now planning to integrate the e-way bill with NHAI’s FASTag mechanism, DMICDC’s Logistics Data Bank (LDB). This plan comes as the government has become alert against those trying to evade GST in the name of e-way bill. e-way bill system… Read More »
Service of Notice under GST : News Part 234
Notice for mismatch in GST RETURN GST officers have started issuing notice for mismatch in GST returns and discrepancy in GST returns Mismatch in GST RETURN Taxable persons would have started getting notices from GST department officer seeking explanation for the discrepancies observed in GST returns after making scrutiny of returns. Normally department is seeking… Read More »
What is the Responsibility of Auditor under GST ? Section 2(13) of CGST Act 2017 : “audit” means the examination of records, returns and other documents maintained or furnished by the registered person under this Act or the rules made thereunder or under any other law for the time being in force to verify the correctness… Read More »
GST Registration as Tax Deductor or collector TDS /TCS under GST is mandatory from 01.10.2018 CBEC Circular No 65/39/2018-DOR : Guidelines for TDS by DDO under GST Who needs to register under GST as a TDS ? TDS stands for Tax Deducted at Source (TDS). All Governments, Government undertakings, Local Authorities and other notified entities… Read More »
How to Check GST Notice and Orders : GST News 425 How to Pay GST Demand in DRC 03 ? GST News 324
Seeks to issue Clarification for re-imports through Post under notification No. 45/17-Cus, dated 30.06.17 and 46/17-Cus, dated 30.06.17 – reg. Circular No 45/2018 Dated 19.11.2018 Click here
Father’s name non-mandatory in PAN application form; CBDT issues final notification The CBDT has issued final notification proposing amendments in Rule 14 of Income-tax Rules, 1962 and PAN application Forms, i.e., 49A & 49AA. Now, the Father’s name shall not be mandatory in PAN application forms where mother is single parent. Further, 31st May… Read More »
Guidelines for GST Practitioner Exam under Rule 83A(9) issued by NACIN, Faridabad 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) [Refer Also GST Practitioners Exam Postponed to 17.12.2018 ] A. Guidelines for filling up application form: 1.… Read More »
GST Refund on Account of “Any other” ground of reason Video Explanation by CA Satbir Singh FAQs > Refund on Account of “Any other” ground of reason [Also refer GST Refund : Free Study Material ] 1. When the refund application on account of “Any Other” ground of reason can be filed? Refund application on account of… Read More »