Day: January 9, 2018
No need to upload scanned PAN Card copy at the time of PF registration of establishment as details can be verified directly from Income Tax Department Currently at the time of P.F. registration of an establishment with EPFO, the employer is required to upload digitally signed copy of …
Requirement for completion of Advanced ICITSS course and the Advanced IT Test for eligibility to appear in CA Final exam under Old/New Syllabus Note: ICAI Advanced ICITSS-Advanced IT Test scheduled on 19.08.2018 in Kerala has been cancelled due to floods Read More >> ICAI Announcement January 9, 2018 Clarifications …
Taxpayers guide on claiming Input Tax Credit and ITC-01-Six FAQs 1. What is GST ITC-01? Registered person who is entitled to claim credit of input tax under section 18 (1) is required to file a declaration in Form ‘GST ITC-01’. The credit may be availed for inputs held …
GST on College Hostel Mess canteen Fees-Clarifications. Supply of food or drinks taxable at 5% without ITC whether canteen is outsourced or not CBEC has clarified the queries seeking clarification regarding the taxability and rate of GST on services by a college hostel mess. According to the Circular …
Special Audit u/s142-2A relying upon the audit Reports of CAG without recording detailed reasons not sustainable. Order passed must show independent application of mind to the material on record-High Court Prelude: Section 142(2A) of the Income tax Act, 1961 (the Act) contains the provisions regarding powers of the …