These days of lockdown when a tax professional opens up its social messaging app, he would find ten messages on COVID-19 and one message on RCM on the remuneration to directors.
In this article I am not going to touch the ITC lapsing under Section 17(4) applicable for Banking companies and NBFC and Section 18(4) applicable for a dealer who has availed of input tax credit opts to pay tax under section 10 (composition method of tax payment).
This update intends to bring out clarification with respect to taxability of transaction between employee and employer.
GST return is to be filed by every registered dealer on the GST Portal. Know the updated due dates of GST return filing forms of GSTR 1, GSTR 3B, GSTR 4, GSTR 5, GSTR 6, GSTR 9.
We all know that the investigation proceedings are required to be compiled and documented very precisely as many a times, the entire proceedings get vitiated me...
28 April 2020
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The facility to file GST PMT-09 is now available on the GST Portal. The form GST PMT-09 helps to transfer cash balance from one head to another in the electronic cash ledger.
CA AJAY SHARMA: Hello! Friends. You are most welcome to our show KNOW YOUR GST PERSONALITY.Today We have with us a renowned GST Personality Mr. Sudhir Halakhand...
The outbreak has presented new roadblocks for the Indian economy now, causing a disruptive impact on the world of work.
Whether amendment made in section 54 of CGST Act, 2017 regarding the time clause for refund of inverted duty structure has retrospective effect or not.
If the dealer has taken ineleigible input tax credits, the same requires to be revered voluntarily to avoid penal action by the department. The relevant provisions quoted are under the CGST act only and hence relevant references under SGST/ UGST/ IGST act(s) shall be referred.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Aggarwal Sarawagi and Co
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Vardhaman Group of India
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