Advisory for Taxpayers to file Refund for Multiple Tax period 16/10/2018 Refund application filing for multiple tax period is available for below grounds of refund: a.Export of Goods & Services-Without payment of Tax b.Export of services with payment of tax c.Supplies made to SEZ Unit/SEZ Developer-Without payment of Tax d.Supplies made to SEZ Unit/SEZ Developer-With […]
New releases on GST Portal, as on 12.10.2018 Given below is update for you, on new functionalities, which were made available on GST Portal, recently: (A) Refund: Application for Refund can now be filed for multiple tax periods, in following refund cases : 1. Export of services with payment of tax with facility to upload […]
New releases on GST Portal, as on 12.10.2018 Given below is update for you, on new functionalities, which were made available on GST Portal, recently: (A) Refund: Application for Refund can now be filed for multiple tax periods, in following refund cases : 1. Export of services with payment of tax with facility to upload […]
New releases on GST Portal, as on 12.10.2018 Given below is update for you, on new functionalities, which were made available on GST Portal, recently: (A) Refund: Application for Refund can now be filed for multiple tax periods, in following refund cases : 1. Export of services with payment of tax with facility to upload […]
Rate of exchange of conversion wef 5.10.2018 The rate of exchange of conversion of each of the foreign currencies specified in column (2) of each of Schedule I and Schedule II annexed hereto, into Indian currency or vice versa, shall, with effect from 5th October, 2018, be the rate mentioned against it in the corresponding […]
Rate of exchange of conversion the rate of exchange of conversion of each of the foreign currencies specified in column (2) of each of Schedule I and Schedule II annexed hereto, into Indian currency or vice versa, shall, with effect from 5th October, 2018, be the rate mentioned against it in the corresponding entry in […]
Rate of exchange of conversion of each of the foreign currencies Notification No. 85/2018 – Customs (N.T.)New Delhi, dated the 4th October, 2018 The rate of exchange of conversion of each of the foreign currencies specified in column (2) of each of Schedule I and Schedule II annexed hereto, into Indian currency or vice versa, […]
Audited ITR AY 2018-19 due date extended to 31.10.2018 Income Tax Return (ITR) along with Tax Audit Report (TAR) Due date for filing has been further extended from 15 Oct. 2018 to 31 Oct. for FY 2017-18/ AY 2018-19 for assessees tax audit is applicable. No change in liability to pay interest u/s 234A even […]
Guidelines for Deductions and Deposits of TDS by the DDO under GST Section 51 of the CGST Act 2017 provides for deduction of tax by the Government Agencies (Deductor) or any other person to be notified in this regard, from the payment made or credited to the supplier (Deductee) of taxable goods or services or […]
Government Services Question 1: Are all services provided by the Government or local authority exempted from payment of tax ? Answer: No, all services provided by the Government or a local authority are not exempt from tax. As for instance, services, namely, (i) services by the Department of Posts by way of speed post, express […]
