CAclubindia Articles

Input Tax Credit for Real Estate Sector

Parth Shah 20 May 2020 at 10:00

Now moving back to our Topic of INPUT TAX CREDIT for Real E-State Sector, which is one of the most important aspect after introduction of Goods and Services Tax Act, to calculate 'Eligible Input Tax Credit'.

GSTR-9 and Due Date to file GSTR-9

Aishna Kukreja 20 May 2020 at 09:09

GSTR-9 is an annual return, to be filled by registered dealers, which contains a consolidated summary of all monthly returns, i.e. GSTR-1, 2A, and 3B under CGST, SGST and IGST during the entire year, along with turnover and audit details for the same.

Inspection, search, seizure and arrest in GST

ca.sanjeev kumar 19 May 2020 at 16:31

Inspection, search, seizure and arrest in GST

Decoding impact of GST on CSR activities in relation to COVID-19

CA Karan Goyal 19 May 2020 at 16:29

Decoding impact of GST on CSR activities in relation to COVID-19

Amended transitional arrangements for ITC notified u/s 140 of CGST act

CS Lalit Rajput 19 May 2020 at 09:29

Central Board of Indirect Taxes and Customs, Ministry of Finance, (Department of Revenue)vide Notification No. 43/2020 - Central Tax dated 16th May, 2020 has issued notification which Seeks to bring into force Section 128 of Finance Act, 2020 in order to bring amendment in Section 140 of CGST Act w.e.f. 01.07.2017.

All about PPF Account

Priyanka Sah 19 May 2020 at 09:29

The Public Provident Fund is a savings-cum-tax-saving instrument in India, introduced by the National Savings Institute of the Ministry of Finance in 1968. The aim of the scheme is to mobilize small savings by offering an investment with reasonable returns combined with income tax benefits backed by the Centra

Now file your TRAN-1 by 30th June, 2020

CA VARUN SHARMA 19 May 2020 at 09:28

Have You Missed Out Filing TRAN 1? Not To Worry You Still Got The Chance To File It By 30th June 2020

IBC reforms announced by the FM

Akansha Rathi 19 May 2020 at 09:28

There is a suspension of initiation of insolvency proceedings up to one year depending upon the pandemic situation

Refund Under GST - Recent Issues & Clarification

Ashish Mittal 19 May 2020 at 09:28

Various issues that came in notice of CBIC have been dealt to a great extent with time. Continuing the same another circular has been issued on 31st March 2020 addressing various issues & discrepancies faced by department, taxpayers, and directions received from courts.

Assessment under the GST Law

CA. RAUNAK AGARWAL 19 May 2020 at 09:28

Assessment (Section 2(11) of The CGST Act, 2017) - Assessment means a determination of tax liability under this act and it includes self- assessment, re-assessment, provisional assessment, summary assessment, and best judgment assessment.