October 28, 2020
Client Name: XXXX (henceforth mentioned as the “Client”) Facts Involved: 1. Client is a Non-Resident Indian (NRI) intending to transfer immovable property of 1630 sq. ft. […]
October 28, 2020
Advisory Dated: 03.02.2020 Section 15(3)(b) of CGST Act 2017 (henceforth called the “Act”) states that: The total value of supply shall not include any discount which […]
October 28, 2020
With effect from 01.07.2012, the central government has notified the new partial reverse charge mechanism for the payment of service tax in respect of certain taxable […]
October 28, 2020
In case of late payment of GST on account of delay in filing return, the law mandates charging of Interest on late payment of GST. As […]
October 28, 2020
Payment of TDS and TDS Return Filing Procedures Penalty on failure to apply for TAN Rs.10,000/- Due date of depositing TDS 7th of next month for […]
October 28, 2020
DVAT Payment and Return Filing Provisions The VAT & CST under DVAT has to be paid monthly for which the last date is 21st of the […]
October 28, 2020
If Tax Payable is more than Rs. 1,00,000 in preceding F.Y., then the dealer is liable to pay the tax on monthly basis, it has to […]
October 28, 2020
Filing of Forms with ROC Due Dates of filing of Form 66 Within 30 days of AGM Form 23 AC & Form 23 ACA Within 30 […]