May 2018 – Semantic Taxgen Pvt Ltd
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Month: May 2018

Receive notice-what to do ?

May 27, 2018

Remember, receiving a notice does not mean you have committed a crime. Often notices are sent for relatively innocuous reasons like a minor error in filing a tax return or an enquiry for basic information. In such cases, submitting the requested information is enough. If the reason is not so innocuous, and the notice demands […]

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adjust remaining challan of TDS

How To Adjust Remaining Challan Of TDS

May 25, 2018

How To Adjust Remaining Challan Of TDS CPC (TDS) team had communicated to their deductors through email on 10-09-2014 that there is no effect of Section Code mentioned in Challan and Deductor can deposit a single challan for payment of TDS deducted in a month. There is no issue of Section Codes 94C, 94A, 94 […]

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May 22, 2018

Section 17 (5) – Negative List of ITC (a) Motor vehicles & conveyances Exception are :-  For further supply of such vehicles or conveyances  Transportation of passengers  Motor Driving school  Transportation of goods (eg. GTA paying GST @12%) (b) Food and beverages, Outdoor catering, Beauty treatment, Health services and Cosmetic and […]

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May 22, 2018

Corporate Social Responsibility (CSR) is a concept that suggests that it is the responsibility of the corporations operating within society to contribute towards economic, social and environmental development that creates positive impact on society at large. In India Corporate social responsibility first time through the companies act ,2013 and section no. 135 which mandates the […]

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Registration required in case of liability under RCM, even if no taxable supplies effected

May 04, 2018

The Authority of Advance Ruling (AAR), West Bengal in the case of Joint Plant Committee [2018] 92 208 (AAR-West Bengal), has held that, in case applicant is engaged exclusively in supplying goods or services which are wholly exempted from tax, is not liable to get registered under the provisions of Section 23(1) of the […]

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