All About Filing of GSTR-1 Explained by CBEC
The CBEC has explained various provisions relating to filing of GSTR-1 by the Taxpayers under GST, including notes on salient features of GSTR-1, due dates for July and August …
Tag: FAQs
GST Reverse Charge- Registration, ITC, Time of Supply, Compliance: CBEC’s Overview
Reverse Charge Mechanism (RCM) under GST: An Overview by CBEC (All about the Applicable Provisions relating to Registration, ITC, Time of Supply, Compliance, etc. in respect of Supply of …
CBDT’s 14 FAQs/ Clarifications on Book Profit Computation for MAT (Ind AS Compliant Companies)
CBDT has, vide Circular 24/2017 dt. 25 July 2017, issued 14 FAQs/ Clarifications on Book Profit Computation for the purpose of Levy of Minimum Alternate Tax (MAT) u/s 115JB of …
GST Enrollment/ Registration Re-opened at GST Portal (www.gst.gov.in)
The GST enrollment/ provisional registration process window at GST Portal has re-opened from 25 June 2017 for taxpayers those who could not enroll so far. As per revised schedule, …
ICAI’s 55 FAQs on Revised CA Courses (Foundation/ Intermediate/ Final/ ICITSS/ AICITSS)
The ICAI has issued a set of 55 FAQs to clarify the queries which may arise in the mind of students/ stakeholders with regard to the Revised CA Course …
FAQs on GST Registration, Returns, ITC, Invoice, Composition, etc. by CBEC
CBEC is answering concerns or issues raised by stakeholders/ taxpayers on a day to day basis @askGST_GoI (the twitter handle) and has come up with a compilation of top …
All About “PMGKY 2016” and “PMGKD Scheme 2016”
All about the "The Taxation and Investment Regime for Pradhan Mantri Garib Kalyan Yojana, 2016 (PMGKY 2016)" and "The Pradhan Mantri Garib Kalyan Deposit Scheme 2016 (PMGKD Scheme 2016)".
ICAI’s 250 FAQs on “Insolvency and Bankruptcy Code 2016 and it’s Regulations”
To facilitate better understanding of the provisions of the Insolvency and Bankruptcy Code, 2016 and its Regulations (released upto 31st January, 2017), the ICAI has published a set of …
ICAI’s 170 FAQs on “the Companies Act, 2013”
To facilitate the understanding and interpretation of the provisions of Companies Act, 2013, the ICAI has issued a set of 177 Nos. Frequently Asked Questions (FAQs) for help …
All About “Income Declaration Scheme 2016” (IDS 2016)
The Income Declaration Scheme, 2016 incorporated as Chapter IX of the Finance Act 2016 provides an opportunity to all persons who have not declared income correctly in earlier years …