1. On the GST portal, each registered taxpayer will have one electronic register called the Electronic liability register and two electronic ledgers namely Electronic Cash Ledger and Electronic Credit Ledger. These registers and ledgers will reflect the amount of tax payable, the amount available to settle …
1. The Central Board of Indirect Taxes and Customs (CBIC) directed the GST Officer to issue show-cause notices based on the difference in ITR-TDS data and service tax returns only after proper verification. 2. The Board has received representations from various trade bodies and associations regarding …
The West Bengal Authority of Advance Ruling (AAR) ruled that the supply of cooking gas through pipelines from gas banks is a Composite Supply. Facts of the case:- The applicant, Masterly Kolkata Facility Maintenance Pvt Ltd is a service provider engaged in rendering maintenance services to …
Judgment:- The Patna High Court quashed the summary revised GST demand as no opportunity of hearing was afforded. Facts of the case:- The petitioner, Manoj Kuma sought to quash the communication in form GST APL-04 issued by the respondent whereby the appeal preferred by the petitioner …
Judgement:- The Maharashtra Authority of Advance Ruling (AAR) ruled that the 18% GST payable on Aluminium Composite Panel or Sheet. Facts of the case:- The applicant, M/s. Aludecor Lamination Private Limited is engaged in the manufacturing of Aluminium Composite Panels/sheets, (ACP Sheets) in Haridwar, Uttarakhand, India. …
The Institute of Chartered Accountants of India (ICAI) has notified the re-Opening of Online filling up of Examination Application Forms for ICAI Chartered Accountants Examinations December 2021 for Two Days from 11th October 2021to 12th October 2021. “Considering the prevailing COVID-19 situation and in the interest …
Examination Department The Institute of Chartered Accountants of India 7th October, 2021 IMPORTANT ANNOUNCEMENT RE-OPENING OF ONLINE FILLING UP OF EXAMINATION APPLICATION FORMS FOR CHARTERED ACCOUNTANTS EXAMINATIONS, DECEMBER, 2021. Considering the prevailing COVID-19 situation and in the interest of welfare & well-being of the students, to …
Rescheduled CMA Intermediate and Final Notification for June 2021 (Merging) and December 2021 Examination 1. Application Forms for Intermediate and Final Examination has to be filled up through online only and fees will be accepted through online mode only (including Payfee Module of IDBI Bank). No …
ICAI-List of Participating organizations for Campus Placement Programme September-October, 2021 In a dynamic and challenging business environment, Chartered Accountants are looked upon as Complete Business Solution Providers. They are thoroughly trained practically in all avenues of Finance and Accounting. The Institute of Chartered Accountants of India …