Clarification on the effective date of explanation inserted in notification No. 11/2017- CTR dated 28.06.2017, Sr. No. 3(vi)
Clarification on the effective date of explanation inserted in notification No. 11/2017- CTR dated 28.06.2017, Sr. No. 3(vi)
Clarification regarding taxability of supply of securities under Securities Lending Scheme, 1997
Clarification regarding taxability of supply of securities under Securities Lending Scheme, 1997 [gview file=”https://bssridhar.com/blog/wp-content/uploads/2019/10/circular-cgst-119.pdf”]
Clarification regarding determination of place of supply in case of software/design services
Clarification regarding determination of place of supply in case of software/design services related to Electronics Semi-conductor and Design Manufacturing (ESDM) industry [gview file=”https://bssridhar.com/blog/wp-content/uploads/2019/10/circular-cgst-118.pdf”]
Clarification on GST exemption to Maritime Courses
Clarification on applicability of GST exemption to the DG Shipping approved maritime courses conducted by Maritime Training Institutes of India [gview file=”https://bssridhar.com/blog/wp-content/uploads/2019/10/circular-cgst-117.pdf”]
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Clarification on Levy of GST for Donors
Levy of GST on the service of display of name or placing of name plates of the donor in the premises of charitable organisations receiving donation or gifts from individual donors [gview file=”https://bssridhar.com/blog/wp-content/uploads/2019/10/circular-cgst-116.pdf”]
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Clarification on issue of GST on Airport levies
[gview file=”https://bssridhar.com/blog/wp-content/uploads/2019/10/circular-cgst-115.pdf”]
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Clarification on scope of support services to exploration, mining or drilling ofpetroleum crude or natural gas or both
[gview file=”https://bssridhar.com/blog/wp-content/uploads/2019/10/circular-cgst-114.pdf”]
Clarification regarding GST rates & classification (goods)
[gview file=”https://bssridhar.com/blog/wp-content/uploads/2019/10/circular-cgst-113.pdf”]
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Salient features of the Latest GST Notification Nos from 44-49/2019 dtd 9th Oct 2019
As per GST Council decision, it was decided to continue with the existing system of filing GSTR 3B till March 2020. Notification 44/2019 prescribes the due dates for filing GSTR 3B Returns for the period from Oct’2019 to Mar’2020. GSTR 3B for these months shall be furnished on or before 20th of the month succeeding
Salient features of the Latest GST Notification Nos from 44-49/2019 dtd 9th Oct 2019 Read More »
New Corporate Income tax rate 22%- Should Proprietory/Partnership/LLP consider to convert themselves?
The announcement of the finance minister regarding the reduction of rate of Income-tax in respect of Domestic Companies to 22% has created lot of interest amongst all entrepreneurs to go into corporate form of business considering the tax benefits. The below table is a comparison of tax liability for various types of Organisations for different
CMP-08 Return for GST Composition dealers available now & New Due date
The New return form CMP-08 , for GST dealers who have opted for payment of tax under Composition scheme is now available in the GST portal. The return for the period Apr 2019 – June 2019 can be filed now using the new form CMP 08. The last date for filing the CMP-08 for the
CMP-08 Return for GST Composition dealers available now & New Due date Read More »
Due date for filing Returns (Non Audit) extended
The Central Board of Direct Taxes (CBDT) vide its Order u/s. 119 of the Income-tax Act,1961 , dated 23rd July 2019 has extended the due date for filing the Income-tax returns in respect of all taxpayers who are liable to file Income tax returns. The extended due date is 31st Aug 2019 (earlier due date
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Update for GST Composition Dealers
The Composition dealers are required to comply with Payment of Tax & File yearly return from the year 2019-20 onwards. (As per notification 21/2019 -Central Tax – dtd 23rd April 2019) The above said payment shall be made by Composition dealers through form CMP-08 on or before 18th July 2019 (For quarter Apr 19 to
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GST – MSME Sector
The Government of India has released a publication containing various provisions and benefits provided under GST regime to MSME sector. The same can be downloaded in the below link :- [gview file=”http://bssridhar.com/blog/wp-content/uploads/2019/07/GST_MSMEs_Booklet_01072019.pdf”] Source :- www.cbic.gov.in
Advance Tax Calculator for AY 2020-21
The due date for payment of Advance tax for the year 2019-20 (AY 2020-21) falls on 15th June 2019. Click here to open a tool which will help you calculate your Advance tax liability. Click here for the link for Payment of Advance Tax online. Please ensure to give your correct PAN , Address ,
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