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Cancellation of GST provisional registration by migrated taxpayers enabled on GST Portal Cancellation of Provisional Registration can be applied for by migrated taxpayers who are not liable for registration under GST. The migrated taxpayer can now apply for cancellation of provisional registration on GST Portal, if he/she is …
MCA Extends last date of balance sheet Annual Returns (AOC-4) filing for FY 2016-17 up to 28 Nov-2017 without payment of additional fee. The copy of the Circular is as under: Earlier, on 26th Otober, 2017 MCA viide its general circular No. 13/2017 had extended the due date for …
Form GST PMT-07 application for intimating payment discrepancy is now available on GST Portal Form GST PMT-07 application for intimating payment discrepancy is now available to taxpayers on GST Portal. This form is to report about discrepancy where amount has been debited from account of taxpayer, but Electronic …
ITC under DVAT can not be denied to a bona fide purchaser who enters into a purchase with a registered selling dealer who issued a tax invoice reflecting TIN number-High Court ABCAUS Case Law Citation:ABCAUS 2107 (2017) (10) HC The Challenge/Grievance:A bunch of writ petitions had been filed …
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 …
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 …
