Month : September 2018
Tax Audit Due Date extended
The CBDT has extended the Due date for Tax Audit from 30th September 2018 to 15th October 2018. The provisions of the Section 234A shall...
Form DIR 3 KYC extended to 5th October 2018 with Rs. 500/- late fee (Reference – Amendment rules notified by MCA)
The Ministry of Corporate Affairs have published the Companies (Appointment and Qualification of Directors) Sixth Amendment Rules, 2018 and Companies (Registration Offices and Fees) Fifth...
ICAI representation to CBDT for Tax audit due date extension dated 17th September 2018
The Institute of Chartered Accountants of India (ICAI) has again sent the representation to the CBDT regarding the extension of the Due date regarding the...
Circular No. 64/38/2018-GST – Modification of the procedure for interception of conveyances for inspection of goods in movement, and detention, release and confiscation of such goods and conveyances, as clarified in Circular Nos. 41/15/2018-GST dated 13.04.2018 and 49/23/2018-GST dated 21.06.2018
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FAQs and MCQs on Goods and Services Tax (GST) by ICAI
The Institute of Chartered Accountants of India (ICAI) has released the third edition of FAQs and MCQs on GST on 12th September 2018. To download...
Notification no. 49/2018 – Central Tax – CBIC notifies GST Audit Report
The Central Board of Indirect Taxes and Customs (CBIC) has notified the format of GST Audit Report (Form GSTR 9C) on 13th September 2018 vide...
Notifications issued by CBIC on 10th September 2018
The Central Board of Indirect Taxes and Customs (CBIC) has issued the notifications regarding the extension of due dates of GSTR 1, GSTR 3B, TRAN...
Notifications and Circulars issued on 4th September 2018
The Central Board of Indirect Taxes and Customs have released the various notifications and circulars on 4th September 2018 which has been categorized in the...
Circular No. 57/31/2018 – GST – Scope of Principal-agent relationship in the context of Schedule I of the CGST Act
Circular_No.57.pdf jsessionid=19DAC5712D3F3C0500B873C48DAB4F80...