Jun 22, 2022
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Clarification relating to application of sub-rule (4) of rule 36 of the CGST Rules, 2017 - Circular
CBIC issued circular no. 142/12/2020 on 9th Oct,2020 clarifying certain issues relating to application of rule 36(4) of the CGST rules,...
Oct 10, 2020
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CBDT Guidelines under section 194-O(4) and section 206C (1-I) of the Income-tax Act, 1961
CBDT has issued Guidelines under section 194-0 (4) and section 206C (1-1) of the Income-tax Act, 1961 vide Circular No. 17/2020 dated...
Sep 29, 2020
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GST registration mandatory for person authorized to supply under the brand name of taxable person
Facts Applicant is a partnership firm, unregistered under the GST Act and one of the franchisee's of EXPLORE KNOWLEDGE RESOURCES LLP,...
Sep 26, 2020
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Tax Treatment of Dividend For Shareholder and Company - As Amended by Finance Act 2020.
Discussion of amended Section 10(35), section 115-O, section 194, Section 115BBDA, section 57, section 80M as per Finance Act, 2020 in...
Sep 25, 2020
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CBIC issues advisory on change in navigation of Comparison of liability and ITC claimed report
The Central Board of Indirect Taxes and Customs ( CBIC ) has issued an advisory on GSTN portal regarding changes in navigation of the...
Sep 24, 2020
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Notifications issued on 21st September' 2020 by CBIC
Notification No. 66/2020-CT, Notification No. 67/2020-CT, Notification No. 68/2020-CT Notification No. 66/2020-CT: Time limit for...
Sep 22, 2020
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Taxability of security services under GST - w.e.f 01.01.2019
Definition of Security services? Security services has not been defined under GST Act. However, it can understand with general definition...
Sep 20, 2020
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All about transportation of goods by Road under GST (updated)- Detailed discussion
Discussion on exemption notifications, GTA, ITC, RCM, Tax invoices and much more aspects. Transportation of goods by road is backbone and...
Sep 20, 2020
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CBIC issues Instructions to Recover Interest on Net Cash Tax Liability w.e.f. July 01, 2017
CBIC vide F. No. CBEC-20/01/08/2019-GST dated September 18, 2020 has provided for Administrative instructions for recovery of interest on...
Sep 18, 2020
11
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In case of GST rate reduction or availment of ITC, what you should know - Anti profiteering measure
Section 171 of the CGST Act, 2017 - Antiprofiteering measure Before initiating the discussion on anti profiteering measure, one should...
Sep 16, 2020
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Section 194N - Demystifying the provision of TDS on cash withdrawal
Government has imposed tax deduction at source on cash withdrawal above certain limit to discourage cash payments in the economy and to...
Sep 14, 2020
24
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Explained - New Form 26 AS -Information's reported to Income tax authority on your behalf.
Income tax Form 26 AS - New information's (specifically high-value transactions) which will be auto-filled in your ITR form by the...
Sep 13, 2020
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Section 194M - TDS on payment to resident contractors and professionals
The Union Budget 2019-20 was presented on 05th July 2019. The Budget has proposed various new Sections for TDS, one of which is 194M...
Sep 11, 2020
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ITC on GST charged by service provider on hiring of motor vehicle for transportation of employee.
AAR Maharashtra, Applicant - Tata Motors Ltd. ORDER (Under Section 98 of the Central Goods and Services Tax Act, 2017 and the Maharashtra...
Sep 10, 2020
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Last date for verification of Income tax returns, filed electronically, of last 5 years.
It has been brought to the notice of Central Board of Direct Taxes (`CBDT’) that a large number of electronically filed ITRs still remain...
Sep 8, 2020
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