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GST-FAQ on Registration-Non-registration, cancellation, rectification, double registration, separate registration for TDS Question 1: What are offences and Penalty for non-registration of GST ? Was it Rs. 25000? Answer: For amount of the penalty, refer to section 122(1)(xi) Question 2: I have not applied for GST Registration. Transition from …
Compensation awarded to plumber died falling from CA Society Building. There was no evidence that deceased committed suicide -High Court ABCAUS Case Law Citation: ABCAUS 2105 (2017) (10) HC A plumber working with the CA Society apartment fell down from the building resulting in fatal injuries and eventually …
Promotion of 88 Commissioners to the grade of Principal CIT. CBDT has promoted 88 officers and declared their new posting. 5 PCIT also transferred F. No. A-320 11/3/2017-Ad.VI Government of India Ministry of Finance Department of Revenue Central Board of Direct Taxes North Block, New Delhi The 24th …
Late fee on filing of GSTR-3B for Aug and Sep 2017 waived. Late fee paid will be credited back to taxpayer ledger Finance Minister Arun Jaitely has tweeted that To facilitate taxpayers, late fee on filing of GSTR-3B for August 2017 & September has been waived. According to …
Commissioner Appeals have no power to remand case back to AO for fresh assessment nor can he direct AO to decide in accordance with his directions-High Court ABCAUS Case Law Citation: ABCAUS 2104 (2017) (10) HC Important Case Laws Cited/relied upon by the parties: Dhirendra Nath Gorai v. …
GST Tweet FAQ-Savings bank account number can be used for GST Registration, Only Current account number not necessary Question 1: Is it necessary to provide the current account number for GST Registration? Portal is asking for account number and bank is asking GST Number. Answer: bank account details …
Tweet FAQ GST ITC-04. Downloading, preparing, removing errors Filing, uploading and adding further records in ITC-04 at GST portal Taxpayers guide to file Form GST ITC-04 Question: How do I file GST ITC-04? Answer: For preparing and uploading the statement in form GST ITC-04, an excel based offline …
POEM Clarification for multinational companies with regional headquarter structure with employees having multi-country responsibility Circular No 25 of 2017 F No 142/ 11/2015-TPL (Part-1) Government of India Ministry of Finance Department of Revenue Central Board of Direct Taxes ****** New Delhi, 23rd October, 2017 Subject : Clarification related …
GST applicability on printing contracts. Supply of books, pamphlets, brochures, envelopes, leaflets, cartons, boxes etc. printed with logo, design etc. Circular No. 11/11/2017-GST F. No. 354/263/2017-TRU Government of India Ministry of Finance Department of Revenue Tax research Unit **** North Block, New Delhi 20th October 2017 To, The …
GST rate exemption on intra-State supply of goods by a registered supplier to a registered recipient for export. Rate reduced to 0.50% MINISTRY OF FINANCE (Department of Revenue) Notification No. 40/2017-Central Tax (Rate) New Delhi, the 23rd October, 2017 G.S.R. 1320(E).—In exercise of the powers conferred by sub-section (1) …