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Practical FAQs on Supply and Taxability
as Integrated tax on inter-State supplies. Therefore, the nature of supply is also crucial for determining the taxability of a transaction. Taxpayers, therefore, are continually on the lookout for answers to myriad of questions being faced by them while taking tax …
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E-Publication on Refund under GST
idtc-icai.s3-ap-southeast-1.amazonaws.comPREFACE Exports of goods and services have been the area of focus in all policy initiatives of the Government for more than 30 years. Every country is attempting to …
Handbook on GST Annual Return - Amazon Web Services
idtc-icai.s3-ap-southeast-1.amazonaws.comInstitute on the occasion of its foundation day on 5th April, 2019 at New Delhi. Now, considering the importance of filing of Annual Return to provide support and to help tax ... GST is a value-added tax levied at all points in the supply chain, with credit for taxes paid on ... 2017 and Rule 80(1) of the CGST Rules, 2017. Section . 44(1)
IMG 20220204 174501
idtc-icai.s3-ap-southeast-1.amazonaws.com10th revised edition of its flagship publication viz., “Background Material on GST”. This publication contains detailed analysis of the GST law and includes various MCQs, FAQs, ... THE UNION TERRITORY GOODS AND SERVICES TAX Act, 2017 967-988 CHAPTER 1: PRELIMINARY 969-973 1. Short title, extent and commencement 969 2. Definitions 970 ...
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Circular No. 167 / 23 /2021 - GST CBIC-190354/207/2021-TRU ...
www.cbic.gov.inthe ECO, and other compliances under the Act, including issuance of invoice to customer, continues to lie with the respective suppliers (and ECOs being liable only to collect tax at source (TCS) on such supplies), it is advisable that ECO raises separate bill on restaurant service in such cases where ECO provides other
DIRECT TAX LAW & PRACTICE - ICSI
www.icsi.eduThe Company Secretaries as experienced tax professionals can assist in resolving various challenges such as keeping abreast with tax regulations, efficiently manage compliances, address uncertain tax positions, among many others. The Company Secretaries can provide with an insight into how to best work to meet the business needs.
More than 29.8 lakh major Tax Audit Reports (TARs) filed ...
www.incometax.gov.inThe Department expresses gratitude to all tax professionals and taxpayers for the support in compliances and requests the attention of taxpayers who are yet to accept the Tax Audit Report submitted by their CA to complete the process of submission. …
F. No. 225/49/2021/ITA-II Government of India Ministry of ...
www.incometaxindia.gov.inthe following compliances: 1. The due date of furnishing of Report of Audit under any provision of the Act for the Previous Year 2021, w0hich was-2 th September30 2021, in the case of assessees referred in clause (a) of Explanation 2 to sub-section (1) of section 139 of the Act, as extendedst October to 31 2021 andth January 15 2022 Circularby
3. Handbook on Show Cause Notice - Approach and Reply ...
idtc-icai.s3.ap-southeast-1.amazonaws.comUnder the Goods and Services Tax Law, there are multiple situations where we encounter the provision for issuance of show cause notice. These situations are as tabulated below. S.No Situations Form 1 Denial of option to pay tax under Section 10 GST-CMP-05 2 For cancellation of regular registration GST-REG-17 3
Practical FAQs on Input Tax Credit
idtc-icai.s3.ap-southeast-1.amazonaws.comindirect tax landscape of the country. The USP of a value added tax is the scheme of comprehensive and continuous chain of tax credits across the supply chain thereby taxing only the value added at each stage and removing the cascading of taxes. Input tax credit can thus, rightly be called as the lifeline of any GST/VAT regime.