Tag: faq
53 FAQ on Form GSTR-9 Annual Return hosted by ITC of ICAI However the ITC has clarified that the views expressed in the FAQ are of the author(s) and ICAI may not necessarily subscribe to the views expressed in the said FAQ. In effect it ends up in …
E-way Bill New 11 FAQ -Part-A slip, PIN Code, invoice value over 10 crores, tax rates, Multi-Vehicle option, goods movement batches, branch details Question 1 What should I do if I don’t have ‘Transporter Id’ but want to enter and generate ‘Part-A slip’? This is not possible as per …
PSB Loans in 59 minutes FAQ. It enables In-Principle approval for MSME loans up to INR 1 Crore in 59 minutes from Public Sector Banks PSB Loans in 59 minutes is an online marketplace, which will enable In-Principle approval for MSME loans up to INR 1 Crore in …
Standard Operating Procedure on TDS under GST-FAQ and Ready Reckoner for guidance of DDOs and other deductors under GST by Law Committee of GST Council Central Board of Excise and Customs has issued Notification No. 33/2017 – Central Tax making the TDS oricusuins under GST applicable from 18th September …
FAQ on TCS provisions under GST by Law Committee GST Council. E-Commerce operator has to obtain separate registration for TCS As per Notification No. 51/2018 – Central Tax, TCS provisions under GST applicable from 01.10.2018. Under section 52 of CGST Act, electronic commerce operator are liable to deduct TCS. …
Utilization of Electronic Cash and Input Tax Credit (ITC) Ledger – FAQ. Rules and Principles for utilization of Electronic Cash Ledger and ITC credit 1. After submitting the GSTR-3B return, I was trying to make payment of the tax and was trying to offset my liability from the …
FAQs – Receiving Intimation of ITC Blocked by Tax Official 1. I have received an email message as well as a SMS stating – “Please visit your Credit Ledger to see the amount of credit blocked for utilization by the jurisdictional tax officer.” What does this message indicate? …
IBBI has issued a set of 22 Frequently Asked Questions on Limited Insolvency Examination from 1st July, 2018 IBBI – Limited Insolvency Examination Frequently Asked Questions (1st July, 2018) 1. Is the Examination pattern changed from 1st July, 2018? The test administrator for the Limited Insolvency Examination has changed …
FAQ clarifying certain issues under GST-Circular by CBIC Central Board of Indirect Taxes and Customs (CBIC) has issued the following FAQ vide Circular No. 48/22/2018-GST clarifying certain issues under GST. Sl. No Issue Clarification 1 Whether services of short-term accommodation, conferencing, banqueting etc. provided to a Special Economic Zone (SEZ) …
Frequently Asked Questions GST on Banking Insurance and Stock Brokers Sector. CBIC has released a comprehensive FAQs consisting of 91 questions on three sectors BANKING SECTOR Question 1. Whether Banks are required to capture the details of ATMs in registration certificate as a ‘place of business’? Answer No. Banks are not …
