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LATEST & BREAKING POSTS

Why Amit Mitra Seeks Changes to Real Estate GST Rules – 5 Major Contentions
India’s First REIT Launch – Digging the Concept of REIT Investment
Government Bans Unregulated Deposits – High Impact Ordinance
{Video} All Major Changes in GST – Budget 2019 (W.e.f 1st February, 2019)
Summary of All Anti Profiteering Orders of 2018 – NAA
Property Tax In Haryana – Who & When is Liable?
GSTAT Approved ! – Conflicting AAR’s May Soon be Reconciled
Big Relief for Disqualified Directors by Gujarat HC
ICSI Releases Guidance Note on Dividend
IBBI Derecognizes 13 Insolvency Professional Entities

GOODS & SERVICE TAX (GST)

Why Amit Mitra Seeks Changes to Real Estate GST Rules – 5 Major Contentions
{Video} All Major Changes in GST – Budget 2019 (W.e.f 1st February, 2019)
Summary of All Anti Profiteering Orders of 2018 – NAA
GSTAT Approved ! – Conflicting AAR’s May Soon be Reconciled
No Eway Bill for Non Filers of Return
How Exporters of Inverted Rated Goods Faces Legal GST Refund Leakage Problem
‘9’ Rate Indian GST Structure Is Most Complex in World
Why Private Schools Want Education to be Zero Rated under GST
Delhi HC stays Rs 383-crore fine on Hindustan Unilever for GST profiteering
CA Certificate Mandatory for Supply of Goods against Advance Authorisation

INCOME TAX

Can A Small TDS Default Lead to Income Tax Prosecution?
Major Angel Income Tax Relaxations for Startups
Income Tax return processing time to reduce from 63 days to just 1 day
Income Tax Bonanza for Salaried Class Coming in this Budget
No TDS for Long-Term Property Lease Premium – Mum ITAT
Do You Know What Is ‘Angel Tax’ In India?
CBDT Allows Manual Application for TDS To NRI’s till 31.3.2019
Income Tax Planning for Derivatives Losses (F&O)
CBDT Notified 80CCF Bonds (FY 11-12)
A Handbook on “The Process of E-filing of Income Tax Returns”

COMPANY LAW & ROC

Government Bans Unregulated Deposits – High Impact Ordinance
Big Relief for Disqualified Directors by Gujarat HC
ICSI Releases Guidance Note on Dividend
New Companies Act will Allow ROC At Your Doorstep & ERA of Commencement Procedure Returns
AOC-4 & MGT-7 Due Date Extended to 31.12.2018
New Financial Reporting Format of NBFC’s
NFRA – The Auditor’s BOSS Active w.e.f 24th October, 2018
How To File For Condonation of Delay Scheme, 2018 For Disqualified Companies / Directors – Come Out Clean or Repent !

ACCOUNTING & AUDIT

Guidance Note on Audit of Banks (2019 Edition) Section A – Statutory Central Audit
New IFRS 16 Eliminates the ‘Operating & Finance Lease’ Difference
Analysing the NFRA Rules – Compliance, Penalties & Procedures
Accounting Standards and GST Audit – The Detailed Interplay Analysis

FEMA, FDI, RBI & LABOUR LAWS

RBI Allows Tokenization of Card Transaction – What Does it Mean to you?
New FDI Policy For E-Commerce w.e.f 1st February, 2019
FEMA : Master Circular on External Commercial Borrowings and Trade Credits
A-Z OF Liaison OFFICE IN INDIA
FEMA :- Compounding of Contraventions
Increase in the limit from USD 75,000 to USD 125,000 – Liberalised Remittance Scheme (LRS) for resident individuals
Liberalized Scheme– No Requirement for RBI Reporting
FEMA (Transfer / Issue of Security by PROI) Regulations Amendment – 2015
All About Project / Branch & Liaison Office in India
Master Circular on Foreign Investment in India

BREAKING NEWS & ALERTS

31st GST Council Meet Dated 22nd December, 2018 – Key Highlights

Annual Return Due Date Extended to 30th June, 2019 & Late Fees for GSTR3B / GSTR1 Waived Off

AOC-4 and MGT-7 Due Date Extended to 31st December, 2018

GSTN STARTS SHARING GSTR-1 & GSTR-3B MISMATCH DATA WITH TAX AUTHORITIES

Recent Posts
Popular Posts
Recent Comments

Why Amit Mitra Seeks Changes to Real Estate GST Rules – 5 Major Contentions

19 Mar, 2019
India’s First REIT Launch – Digging the Concept of REIT Investment

18 Mar, 2019
Government Bans Unregulated Deposits – High Impact Ordinance

22 Feb, 2019
{Video} All Major Changes in GST – Budget 2019 (W.e.f 1st February, 2019)

4 Feb, 2019
Summary of All Anti Profiteering Orders of 2018 – NAA

25 Jan, 2019
Property Tax In Haryana – Who & When is Liable?

25 Jan, 2019
GSTAT Approved ! – Conflicting AAR’s May Soon be Reconciled

25 Jan, 2019
Big Relief for Disqualified Directors by Gujarat HC

25 Jan, 2019
ICSI Releases Guidance Note on Dividend

22 Jan, 2019
IBBI Derecognizes 13 Insolvency Professional Entities

22 Jan, 2019

31st GST Council Meet Dated 22nd December, 2018 – Key Highlights

22 Dec, 2018
TDS UNDER GST – Who, When, How and Penalties

10 Sep, 2018
GST Rate Cut on Real Estate This Saturday? – Analysing the Impact

20 Dec, 2018
GST In 2 Hours – The Charts, Tables & Diagrams Way (Licensed E-Book)

17 Sep, 2018
Recommendations & Decisions taken by GST Council in 32nd meeting held on 10.01.2019

10 Jan, 2019
Draft Rules For Valuation of Unquoted Shares under Section 50CA of the Income-tax Act, 1961

10 Sep, 2018
New Procedure for LLP Registration w.e.f 2nd October, 2018

27 Sep, 2018
GST On Transfer of Development Rights

1 Nov, 2018
Multiple Revisions to GST Return Permissible – Delhi HC

21 Dec, 2018
GST Eway Bill To Integrate with NHAI FASTag

16 Jan, 2019

VSRM KASYAPA says:

MRP IS INCLUSIVE OF PROFIT AND TAXES. WHEN TAXES COME DOWN,...
ALKA RAWAT says:

In regards to the query raised from your end with...
CA Ankit Gulgulia (Jain) says:

Rs. 200 per day (Rs. 100 CGST + Rs. 100 SGST)...
Aravind says:

Dear Sir, Whats the Interest rate on delayed payment and delayed...
VSRM KASYAPA says:

BACK TO TOBACCO EXCISE SYSTEM. SAME CHALLAN USED FOR SEVERAL TIMES...
CA Ankit Gulgulia (Jain) says:

REFER Notification No. 29/2018-Central Tax (Rate) dated 31.12.2018. W.e.f. 01.01.2019
CA Ankit Gulgulia (Jain) says:

Yes the same is applicable since 1.1.2019 on in case where...
No Eway Bill for Non Filers of Return | says:

[…] To this effect the revenue department is working towards integrating...
5 Point Agenda for GoM on Real Estate GST Changes | says:

[…] pursuance of decision in the 32nd Meeting of GST Council...
Rectification of GST Returns - A Soon Possibility | says:

[…] you Remember our recent post on Multiple Revisions to GST...

ARTICLES

AAR RULINGS

UP GST

Haryana GST

GST EWAY BILL

REAL ESTATE

RERA

NRI's

TRANSFER PRICING

TDS

Analysing the NFRA Rules – Compliance, Penalties & Procedures
New Procedure for LLP Registration w.e.f 2nd October, 2018
How to E-file an XBRL Return – Step by Step Analysis
9 Advantages of flexible hours at your workplace
Doodle : The Most Simple and Powerful Trick to Focus in Meetings or With Clients or While Facing Boring Lectures
Sustainability of Writ Jurisdiction !!
Don’t be a Just Employee , Be a Intrapreneur : The Latest India Inc BUZZZZ ….!!
‘White Labeled ATMs’ may soon be part of Indian Banking Sector!
RBI ON A ROLLERCOASTER …..!!
Draft Real Estate Regulation and Development Bill, 2011 – Coming Soon

Date Of Occupancy Certificate is ‘Completion Certificate’ – GST AAR Karnataka
Goods & Services Used in Plant Foundation and Sheds Not Eligible for Input Tax Credit under GST
Reimbursement of toll charges will attract Goods and Services Tax
Can this West Bengal AAR GST Ruling Can Disrupt Export of Services & Legal Analysis

GPS Tracking Of Transporters Under GST – UP Issues Notification
List of Documents Required for UP VAT Registration – Documents, Process, Individual, Company and Partnership – A to Z
How to File E- Return under UP VAT (Uttar Pradesh)
List of Documents For Registration under UP GST
Road Permits Under UP GST from 26th July – Even for Pass-through, Is it too much ?
Road Permits in Uttar Pradesh under UPGST Deferred till 15th August, 2017
Road Permits Under UP GST from 26th July – Even for Pass-through, Is it too much ?
Road Permits in Uttar Pradesh under UPGST Deferred till 15th August, 2017
Intra State EWAY Bill Rollout for Andhra Pradesh, Gujarat, Kerala, Telangana and Uttar Pradesh from 15th April, 2018
Intra State EWAY Bill Rollout for Andhra Pradesh, Gujarat, Kerala, Telangana and Uttar Pradesh from 15th April, 2018

Haryana GST Releases Forms for Refund & Annual Return
Haryana To Block GST Input Tax Credit In These Six Scenarious
Draft Amendment in Haryana VAT For Omission of VAT D3 , VAT C3 & VAT B3 – Notification Likely to be Release Soon
Haryana VAT :- Levy of Surcharge u/s 7A on Composition Dealers (Circular)
Haryana VAT latest Circular dated 10.2.2014 – A Hurting Amendment to Builders & Property Buyers
Featuring on TIOL Guest Column today for Recent Issues on Builders & Developers in Haryana
UTM #10 – A Major Relief to Developers & Flat Purchasers in Haryana (1% Composition Scheme for Builders / Developers – Approved)
New Composition Scheme for Works Contractors in Haryana VAT
Haryana VAT Article by CA Ankit Gulgulia (Jain) :- Published by Print Media, Journals & Taxmann (GST)
Haryana VAT Composition Scheme for Builders & Works Contractors–Notification

No Eway Bill for Non Filers of Return
GST Eway Bill To Integrate with NHAI FASTag
New Changes in Eway Bill System w.e.f 16th November, 2018
Everything You Want To Know About E-way Bill
EWAY BILL LIMITS IN HARYANA
Intra State EWAY Bill Rollout for Andhra Pradesh, Gujarat, Kerala, Telangana and Uttar Pradesh from 15th April, 2018

Why Amit Mitra Seeks Changes to Real Estate GST Rules – 5 Major Contentions
Property Tax In Haryana – Who & When is Liable?
5 Point Agenda for GoM on Real Estate GST Changes
Bombay HC issues notice in writ challenging levy of GST on transfer of development rights
New Composition Scheme for Works Contractors in Haryana VAT
Haryana VAT Article by CA Ankit Gulgulia (Jain) :- Published by Print Media, Journals & Taxmann (GST)
Haryana VAT Composition Scheme for Builders & Works Contractors–Notification
{VIDEO} – Decoding INDAS 115 for Manufacturers, Real Estate & Contractors
Real Estate ALERT – INCOME Tax Will Only Consider Turnover as per ICDS

RERA – An Imperative to structure the Secondary Real Estate In A Transparent Way

CBDT Allows Manual Application for TDS To NRI’s till 31.3.2019
Increase in the limit from USD 75,000 to USD 125,000 – Liberalised Remittance Scheme (LRS) for resident individuals
Government Relaxes FDI Norms for NRI’s, PIO’s & OCI’s–NRI Investments now at Par with Domestic Investment under FEMA
NRI: How to Apply for PAN card in India
Are You Making NRI Property Investment in India – Here are Few Things You Should Know about FEMA, Income Taxes & GST !
Are You Making NRI Property Investment in India – Here are Few Things You Should Know about FEMA, Income Taxes & GST !

Transfer pricing- Transaction price to be treated as arm’s length price in certain situations.
Secondary adjustments are not permissible under Indian Transfer Pricing regulations
List of Top CA Firms in Transfer Pricing India
Things to Know about Transfer Pricing
Amendment in Domestic Transfer pricing – Budget 2017
How To Handle A Transfer Pricing Audit For International Cases under Indian Income Tax Act, 1961 – Some Practical Keynote Points
Risks And Rewards Of Transfer Pricing

Can A Small TDS Default Lead to Income Tax Prosecution?
No TDS for Long-Term Property Lease Premium – Mum ITAT
CBDT Allows Manual Application for TDS To NRI’s till 31.3.2019
Exporters question TDS on foreign payment post Vodafone ruling
CBDT Instruction On Grant Of TDS Credit For AY 2011-12
TRACES – The Latest Income Tax E-Venture for your TDS Hassles
TDS not to be deducted on the amount payable on account of Service Tax: – Hon’ble Rajasthan HC (CBDT Released a Supportive Circular 1/2014 )
S. 234E: High Court grants ad-interim stay against operation of notices levying fee for failure to file TDS statement
TDS Online Correction Facility–Alert on Digital Signature by CPC
CBDT goes for SOP for Prosecution in cases of TDS/TCS Default

OUR EXCLUSIVE 'VIDEOS' LEARNING SECTION

WATCH ALL HERE

RERA - PENALTIES UNDER LAW

GST ON REAL ESTATE

CA STUDENTS - MUST WATCH

OUR EXCLUSIVE 'HOW TO' LEARNING SECTION

{Video} All Major Changes in GST – Budget 2019 (W.e.f 1st February, 2019)
{Video} Step By Step Procedure To File GST Appeal on Portal Against Demand Order
What To Do If Suppliers forgets to upload invoices issued to a Registered Recipient in GSTR-1
HOW TO APPLY FOR 1 CRORE LOAN UNDER NEW SCHEME LAUNCHED BY PM
How to File Annual GST Return & GST Audit – ICAI Technical Guide
How to E-file an XBRL Return – Step by Step Analysis
How to Face CA Exams
How to Register Your Proprietorship Firm
How to Incorporate a Company on MCA – Step by Step Analysis
ROC Search Report – How to Prepare and Format
How to Get the Best Relationships in Office and Command Salary you Want
Certified Public Accountant (CPA) In India – How to become, Course, Exams, Fees, Institutes, TIPS and others.
How To Choose Articleship Firm – 10 Most Essential Tips
How to File Letter of Undertaking Online under GST

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