GST Audit manual released by CBIC
Central Board of Indirect Taxes and Customs has released the publication titled “GST Audit Manual”. To download the publication, click here GST Audit Manual...
Author : Team Taxcharcha
Clause wise analysis of Income tax amendments in Union Budget 2019
Taxcharcha LLP has compiled the clause by clause analysis of Income tax amendments proposed in Union Budget 2019. To download the publication, click here Anaysis...
New and amended TDS provisions proposed in Union Budget 2019
Insertion of Section 194M – TDS on payment by individual / HUF for contractual / professional services A new section 194M has been inserted effective...
Memorandum relating to Finance (No.2) Bill, 2019
To download the Memorandum relating to Finance (No.2) Bill, 2019, click here Memorandum to Finance (No.2) bill, 2019...
The Finance (No.2) Bill, 2019
To download the Finance (No.2) bill 2019, click here Finance...
Key takeaways from Union Budget 2019
1.The Corporate tax of 25% has been extended to the Companies having turnover of upto Rs. 400 crores. This would cover 99.3% of the Companies...
Guidance note on Ind AS and Non Ind AS schedule III to the Companies Act, 2013 by ICAI
The Institute of Chartered Accountants of India have published the Guidance note on Ind AS and Non AS schedule III to the Companies Act 2013....
Frequently asked questions on the Companies Act, 2013 by ICAI
The Institute of Chartered Accountants of India (ICAI) has released the FAQs on the Companies Act, 2013. It covers major questions related to the Companies...
Clarification regarding Annual Returns and Reconciliation Statement – Ministry of Finance
The Government of India has been receiving a number of representations regarding Annual Return (FORM GSTR-9 / FORM GSTR-9A) and Reconciliation Statement (FORM GSTR-9C). In...
Compliance calendar for the month of July 2019
[docxpresso file=”https://taxcharcha.com/wp-content/uploads/2019/07/Compliance-Calender-July-2019-without-watermark-1.odt” comments=”true” SVG=”true”] To download the Compliance calendar, click here Compliance-Calender-July 2019...
Detailed analysis of Notifications issued by CBIC on 28th June 2019
Notification No. 26/2019-Central Tax Extension of GSTR 7 for the period from October 2018 to July 2019 till 31st Day of 2019. Notification No. 27/2019-Central...
Tabular presentation of Notifications, circulars and orders issued on 28th June 2019
CBIC has issued 7 notifications, 5 circulars and 1 order to give effect to the decisions of 35th GST council meeting. The said notifications, circulars...
Order No. 6/2019-Central Tax – Extension of due dates of GSTR 9 and GSTR 9C for FY 2017-18
[To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (ii)] Government of India Ministry of Finance (Department of Revenue) Central...
Circular No. 105/24/2019-GST-Clarification on various doubts related to treatment of secondary or post-sales discounts under GST
Circular No. 105/24/2019-GST CBEC-20/16/04/2018-GST Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs GST Policy Wing **** New...
Circular No. 104/23/2019-GST – Processing of refund applications in FORM GST RFD -01 A submitted by taxpayers wrongly mapped on the common portal
Circular No. 104/23/2019-GST CBEC-20/16/04/2018-GST Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs GST Policy Wing **** New...
Circular No. 103/22/2019-GST-Clarification regarding determination of place of supply in certain cases
Circular No. 103/22/2019-GST F. No. CBEC- 20/16/04/2018 – GST Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs...
Circular No. 102/21/2019-GST – Clarification regarding applicability of GST on additional / penal interest – r e g.
Circular No. 102/21/2019-GST F. No. CBEC- 20/16/04/2018 – GST Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and...
Notification no. 32/2019-Central tax – Extension of due date of Form ITC 04 from July 2019 to June 2019 till 31st August 2019
[To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i)] Government of India Ministry of Finance (Department of Revenue) Central...
Notification no. 31/2019-Central tax – Central Goods and Services Tax (Fourth Amendment) Rules, 2019
[docxpresso file=”https://taxcharcha.com/wp-content/uploads/2019/06/notfctn-31-central-tax-english-2019.odt” comments=”true” SVG=”true”]...
Notification no. 30/2019-Central tax – Exemption to OIDAR service suppliers from GSTR 9 and 9C
To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i)] Government of India Ministry of Finance Department of Revenue Central...
Notification no. 29/2019-Central tax – Due date of GSTR 3B for July – September 2019 is 20th of the following mont
[To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i)] Government of India Ministry of Finance (Department of Revenue) Central...
Notification no. 28/2019-Central tax – Due date of GSTR 1 of registered persons having aggregate turnover of more than Rs. 1.5 Crores for July – September 2019 is 11th of the following months
To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i)] Government of India Ministry of Finance (Department of Revenue) Central...
Notification no. 27/2019-Central tax – Due date of GSTR 1 for registered person having aggregate turnover upto Rs. 1.5 Crores for the period July 2019 to September 2019 till 31st October 2019
[To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i)] Government of India Ministry of Finance (Department of Revenue) Central...