Day: October 26, 2017
GST FAQ-KCC, Edu cess, Resident Welfare Association, Composite supply, e-way bill etc. Question: Has e-way bill rules been notified? Answer: No. It will be implemented in phases from 01.01.2018 and nation-wide w.e.f. 01.04.2018. Question 2: Whether the credit of Krishi Kalyan Cess (KCC) and education cess allowed as …
Registration u/s 12AA-Document evidencing creation of Trust could be of any type. Trust can be created even orally and if Trust is able to give some evidence of its creation by a word of mouth, the same is eligible for registration. ABCAUS Case Law Citation: ABCAUS 2106 (2017) (10) …
Extension of Form GST TRAN-1 filing due date to 30-11-2017. TRAN-1 is a declaration for carry forward and claiming Input Tax Credits in new GST regime Form GST TRAN-1 Extension F. No. 349/58/2017-GST Government of India Ministry of Finance Department of Revenue Central Board of Excise and Customs …
GST FAQ-RCM on Foreign Company invoices, Freelancers, Late Fee, deemed export refund, complain for not charge GST in bill in UP etc. Question 1: Paid GST Tax as RCM on Foreign Company invoices. Kindly let us know where we need to show invoice wise details in GSTR-2 Return? …
Mere outsourcing business to Indian subsidiary do not constitute Permanent Establishment within the meaning of Double Taxation Avoidance Agreement – Supreme Court ABCAUS Case Law Citation: ABCAUS 2105 (2017) (10) SC The Hon’ble Supreme Court of India in a recent judgment has laid down that outsourcing of services by …