Month: November 2017
Unauthorized expansion of the scope of limited scrutiny-CBDT puts AOs violating its instructions under suspension and advises all to comply with instructions F.No. DGIT(Vig.)/HQ/Sl/2017-18 Government of India Ministry of finance Department of Revenue Central Board of Direct Taxes New Delhi-11 0001 Dated: 30th November, 2017 Subject: Unauthorized expansion of …
GST FAQ-Registration required when Google Ads turnover exceeds 20 lakhs. Tweet by GOI official twitter handle for replying GST queries Question: Advance was given when the rate was 28% and our vendor has paid taxes on it. Subsequently rate has fallen to 18%. Will the invoice be raised …
GST FAQ Tweet-If supply is made from a State, registration is required irrespective of the place being principal place of business or not Question: I am a service provider any my turnover is below Rs. 1.5 crore. Am I eligible to submit GSTR-1quarterly? I am not able to …
GST FAQ Tweet- Unless notified, a decision of the GST Council is not effective. Composition dealers can not file GSTR -4 taking 1% rate till Official Notification is out Question: Whether RCM is applicable for the professional services rendered by director of a company to the same company? …
Transfer of capital from proprietorship to partnership was not reconstruction u/s 10AA, dis entitling the assessee firm the benefit of exemption-High Court ABCAUS Case Law Citation: ABCAUS 2136 (2017) (11) HC The Revenue has filed two appeals assailing the judgment and order of the Tribunal whereby tribunal had dismissed …
It is for assessee to decide how to utilize loan in business, Court not to substitute its opinion over his view for the investment made-High Court ABCAUS Case Law Citation: ABCAUS 2135 (2017) (11) HC The Revenue had filed two appeals challenging the judgment and order of …
ICAI removes name of two CAs from member’s register having been found guilty of misconduct and confirmed by Allahabad High Court THE INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA (Set up under an Act of Parliament) New Delhi, the 17 November, 2017 NOTIFICATION (CHARTERED ACCOUNTANTS) No.29-CA/Law/D-338/2017.—In exercise of the …
GST Latest 11 Tweet FAQs issued by GOI Official Twitter Handle for answering GST related queries GST Latest 11 Tweet FAQs Questions 1. Sir I have started my firm under proprietorship but due to some reason I wanted to transfer my ownership but I could not due to …
Master Circular on Cost Accounting Records and Cost Audit-MCA Master Circular No. 2/2011 52/14/CAB-2011 Government of India Ministry of Corporate Affairs Cost Audit Bronch ***** B-1, Wing, 2nd Floor, Paryavaran Bhawan, CGO Complex, Lodhi Road, New Delhi- 110 003 Dated: the November 11, 2017 To The President Institute …
GST Return filing Due Date Calendar Return Category of Tax Payer Time Period Due Date GSTR-3B All taxpayers* to file along with payment of taxes Every month till March 2018 20th of the succeeding month GSTR-1 Taxpayers* with annual aggregate turnover up to Rs. 1.5 crore are required to file …