As Form GSTR 1 is now open for all months, the link of workaround Table 6A of FORM GSTR 1 has been disabled on the GST Portal. Taxpayers can now enter details of exports in Table 6A of GSTR-1, while filling Form GSTR-1 of the respective tax periods. …
GST FAQ-Latest 25 tweet dated 28-12-2017 issued by the Official twitter handle of the GoI askGST_GoI for queries raised on GST Question 1: Please explain payment and receipt voucher head under documents issued in GSTR-01 Question 2: Can a company registered in Gujarat claim credit of CGST of …
GST Rates on Real Estate-No GST is applicable on sale of ready to move-in or Completed property GST Rates on Real Estate No GST is applicable on sale of ready to made move-in or Completed property i.e. where the entire consideration has been received after issuance of completion …
Integration of FCRA Bank accounts of individuals/organisations receiving foreign contributions under the FCRA, 2010 with the PFMS. The Foreign Contribution (Regulation) Act, 2010 (FCRA, 2010) regulates the acceptance of the foreign contribution (FC) or foreign hospitality by certain individuals/associations/organisations/companies. The basis purpise of these Regulations is to ensure …
Reimbursement of expenses not income though TDS was deducted on such payments u/s 194C or 194H as contract/commission payments -High Court Prelude: Under Section 194C of the Income Tax Act, 1961 every person making payment under contractual obligation for carrying out any work is required to deduct tax …
Income of SEEPZ Special Economic Zone Authority notified as exempt Under section 10(46) of the Income Tax Act, 1961, the Central Government may notify any specific income of a Body, Authority, Board, Trust or Commission etc. as exempt. The twin conditions for qualifying for the notification are that; …