• Income Tax

No penalty u/s 272A(2)(k) for delay in filing TDS returns due to technical glitches when tax deposited in time

7 years ago

No penalty u/s 272A(2)(k) for delay in filing TDS returns when tds was deposited in within time and delay was…

  • Income Tax

Application for grant of certificates u/s 197 for lower/nil TDS/TCS to be filed electronically

7 years ago

Application for grant of certificates u/s 197 for lower or no deduction / collection of income-tax to be made electronically…

  • Income Tax

Mere fall in net profit rate by itself no ground to increase it as compared to the preceding years

7 years ago

Mere fall in net profit rate by itself no ground to increase profit rate as compared to the preceding assessment…

  • GST

Procedure to be followed in respect of return of time expired drugs or medicines under the GST laws

7 years ago

Procedure to be followed in respect of return of time expired drugs or medicines under the GST laws. issuing Credit Note,…

  • GST

GST CLarification-Casual taxable person and recovery of excess ITC istributed by an Input Service distributor

7 years ago

GST CLarification-Casual taxable person and recovery of excess ITC istributed by an Input Service distributor - FAQ Circular No. 71/45/2018-GST…

  • GST

Clarification on GST refund issues-Issuance of deficiency memo and re-credit of electronic credit ledger

7 years ago

Clarification on certain GST refund related issues-Issuance of deficiency memo and re-credit of electronic credit ledger, IGST to exporter received…

  • GST

Standard Operating Procedure for Processing of Applications for Cancellation of Registration submitted in FORM GST REG-16

7 years ago

Standard Operating Procedure for Processing of Applications for Cancellation of Registration submitted in FORM GST REG-16 Circular No. 69/43/2018-GST F.…

  • Income Tax

Not striking off concealment penalty notice-SC dismisses assessee’s SLP

7 years ago

Not striking off penalty notice SC dismisses assessee’s SLP against High Court order holding that it had caused no prejudice…

  • GST

Extension of time limit for filing Form GST ITC-04 declaration for job work related goods

7 years ago

Extension of time limit for filing Form GST ITC-04 declaration for job work goods during period from July, 2017 to Sep 2018…

  • GST

Class of persons required to furnish FORM GSTR-10 return till 31.12.2018 – Notification

7 years ago

FORM GSTR-10 final return to be furnished till 31.12.2018 by class of persons whose registration was cancelled on or before the…