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Read MoreExtract of Circular No. 58/32/2018-GST Subject: Recovery of arrears of wrongly availed CENVAT credit under the existing law and inadmissible transitional credit – regarding Various representations have been received seeking clarification on the process of recovery of arrears of wrongly availed CENVAT credit under the existing law and CENVAT credit wrongly carried forward as transitional […]
Read MoreDeduction of tax at source from payment on transfer of certain immovable property 1 Provisions of Section 194-IA: (1) Any person, being a transferee, responsible for paying (other than the person referred to in section 194LA) to a resident transferor any sum by way of consideration for transfer of any immovable property (other than agricultural land), shall, […]
Read More Effective date This levy shall come into force on June 1, 2016. Charge of equalisation levy Following persons a) a person resident in India and carrying on business or profession; or b) a non-resident having a permanent establishment in India. have to charge/deduct at the rate of 6% of the amount of consideration […]
Read MoreCRUX of Sec.44AB:-In A/Y 16-17 There was the concept that Assesssee claiming less that 8% of income than he must do the Audit of accounts…but now the person who show there income less than 8%/6% in 44AD …in these cases person need not to go for audit until the limit of turnover not reaches the […]
Read MoreGST refund can be Submitted Online through The GST portal , after applying online you have to submit the Following Documents in their respective State VAT department:- Application for refund should be compulsorily filed before jurisdictional officer. Refund ARN Receipt No. (ARN) Form GST RFD-01A downloaded from GST website. Electronic Credit Ledger download from GST […]
Read MoreIndian Government has recently introduced the facility to Download the GSTR-2A in Excel Based file, To Download the same you need to follow the following steps:- 1.Login at www.gst.gov.in 2. Enter your GST username and Password and than click the Return dashboard. 3. On Return Dashboard -Select your Financial year and Month for which GSTR-2A […]
Read MoreRemember, 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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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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