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  1. Applicability of GST

    Applicability of GST - Goods and Services Tax - Started By: - ICAT Natrip - Dated:- 18-11-2017 - As an Consultant, if we provide services to a foreign client at their place, say for example , if we provide services to an USA client by physically going to USA , then what will be the implication of GST on this transaction. consideration will be received in USD at USA.Thank You. - Discussion Forum - Knowledge Sharing

  2. Input Tax Credit utilization - Reg

    Input Tax Credit utilization - Reg - Goods and Services Tax - Started By: - KIRAN KUMAR - Dated:- 18-11-2017 - Dear Sir,Can we adjust the Revers charge input tax credit of previous months for Revers charge payment to current monthThanks & Regards,Kiran Kumar - Discussion Forum - Knowledge Sharing

  3. Speakers, Entrepreneurs and Investors Selected for the 2017 Global Entrepreneurship Summit

    Speakers, Entrepreneurs and Investors Selected for the 2017 Global Entrepreneurship Summit - News and Press Release - Dated:- 18-11-2017 - The 8th edition of the Global Entrepreneurship Summit (GES) is being co-hosted by the United States and India in Hyderabad, November 28-30, 2017, for which 1,500 individuals have been selected to participate. This is the first time the Summit is being held in S... ...

  4. Complex GST process hitting ecommerce startups

    Complex GST process hitting ecommerce startups - Goods and Services Tax - GST - Dated:- 18-11-2017 - New Delhi, Nov 18 (PTI) Online sales of auto components have been hit by complex GST model for ecommerce players, online marketplace boodmo said. Exclusion of e-commerce businesses from the composite scheme, a higher tax rate of 28 per cent for auto components and for logistics of spare parts as we... ...

  5. Validity assessment order when the assessee has expired during the pendency of the proceedings - There is no illegality committed by the AO......

    Income Tax - Validity assessment order when the assessee has expired during the pendency of the proceedings - There is no illegality committed by the AO. He only committed an irregularity and it is settled position that wherever any irregularity crept in the proceedings, the proceedings itself cannot be declared void, rather irregularity deserves to be rectified. - Tri

  6. Addition on interest accrued on sticky loans and advances - Under the mercantile system of accounting an income accrues when there is reason.....

    Income Tax - Addition on interest accrued on sticky loans and advances - Under the mercantile system of accounting an income accrues when there is reasonable certainty for realising any receipts or revenue. Hypothetical income cannot be taken into account. - Tri

  7. Revenue recognition - AO will not be justified to work out the profit by applying percentage of completion method during the impugned year o.....

    Income Tax - Revenue recognition - AO will not be justified to work out the profit by applying percentage of completion method during the impugned year on selective basis - Tri

  8. CORRECTION IN GSTR3B

    CORRECTION IN GSTR3B - Goods and Services Tax - Started By: - unni kv - Dated:- 18-11-2017 Last Replied Date:- 18-11-2017 - Dear Sir Please let us know whether we can do correction (add or reduce ITC) in preceding months GSRT3B in the proceeding month's GSTR3B ? regards kvunni. kannur. - Reply By KASTURI SETHI - The Reply = Still no provision has been made in Common Portal. Wait for. - Reply B... ...

  9. Classification - Parts of International Private Leased Circuit (IPLC) Lawful Interception Monitoring (LIM ) Networking System - the classifi.....

    Customs - Classification - Parts of International Private Leased Circuit (IPLC) Lawful Interception Monitoring (LIM ) Networking System - the classification under CTH 85176990 is more appropriate than CTH 85437099 - Tri

  10. Classification of Routers and Hubs - goods sold by the assessee, namely, router, is a computer peripheral, falls under Serial No.22, Entry 6.....

    VAT and Sales Tax - Classification of Routers and Hubs - goods sold by the assessee, namely, router, is a computer peripheral, falls under Serial No.22, Entry 68 of Part B of I Schedule of TNVAT Act, 2006. - HC

  11. Input tax credit - whether the petitioner is entitled to input tax credit on the tax amount shown in the invoices issued by the sellers who .....

    VAT and Sales Tax - Input tax credit - whether the petitioner is entitled to input tax credit on the tax amount shown in the invoices issued by the sellers who have availed benefit of remission u/s 79 of the J&K VAT - Held Yes - HC

  12. Cash depositing more than 2 lakhs in one time

    Cash depositing more than 2 lakhs in one time - Income Tax - Started By: - SHAAN NISHA - Dated:- 18-11-2017 - HI EVERYONE,                                 IF ANY CUSTOMER DEPOSIT IN MY BANK ACCOUNT MORE THAN 2 lAKH RUPEES IN CASH IN MY BANK ACCOUNT THAN WHAT WE SHOULD DO ? WE RETURN THE CASH  TO CUSTOMER BY CHAQUE OR TO INCOME TAX DEPARTMENT OR WE NEED TO PAY PENALTY OR WE CAN PROVE IN ANY OTHER W... ...

  13. Cash deposit more than 50 lakhs in saving bank account

    Cash deposit more than 50 lakhs in saving bank account - Income Tax - Started By: - SHAAN NISHA - Dated:- 18-11-2017 - Hi Everyone, if i fill my return u/s 44ae and cash deposits in my saving bank account during the year is more than 50 lakhs than what kind of justification/ we need to submit here. if get notice for submitting of justification for depositing cash more than 50 lakhs in saving bank ... ...

  14. PLACE OF SUPPLY OF ADVERTISEMENT SERVICES TO THE CENTRAL GOVERNMENT, STATE GOVERNMENT ETC.,

    PLACE OF SUPPLY OF ADVERTISEMENT SERVICES TO THE CENTRAL GOVERNMENT, STATE GOVERNMENT ETC., - Goods and Services Tax - GST - By: - Mr. M. GOVINDARAJAN - Dated:- 18-11-2017 - Section 12 of the Integrated Goods and Services Tax Act, 2017 ( Act for short) provides for the determination of place of supply of services where location of supplier and recipient is in India. Section 12(14) of the Act provi... ...

  15. CHANGES IN CENTRAL GOODS AND SERVICES TAX RULES, 2017

    CHANGES IN CENTRAL GOODS AND SERVICES TAX RULES, 2017 - Goods and Services Tax - GST - By: - Mr. M. GOVINDARAJAN - Dated:- 18-11-2017 - Vide Notification dated 15.11.2017 the Central Government made the Central Goods and Services Tax (Twelfth Amendment) Rules, 2017 in exercise of the powers conferred under section 164 of the Central Goods and Services Tax Act, 2017. The amendment brings facility o... ...

  16. GST ISSUES FOR GST COUNCIL

    GST ISSUES FOR GST COUNCIL - Goods and Services Tax - GST - By: - Dr. Sanjiv Agarwal - Dated:- 18-11-2017 - With 23rd meeting of GST Council just over, to consider various implementation issues and rationalize rates etc in next meeting, here are few suggestions which ought to be decided by the Council. It is high time that petroleum products presently kept out of GST net be brought under GST at th... ...

  17. Arm’s length pricing under GST – Need for Convergence

    Arm’s length pricing under GST – Need for Convergence - Goods and Services Tax - GST - By: - Manish Didwania - Dated:- 18-11-2017 - The Goods and Services Tax (GST) is being introduced in the country after 13 year long journey since it was first discussed in report by Kelkar Task Force on indirect taxes. Agreeably, one could count GST as country s biggest tax reform which can trigger transformatio... ...

  18. TDS on enhanced compensation - whether the compensation is paid for property other than agricultural land or otherwise - Since the Land Acqu.....

    Income Tax - TDS on enhanced compensation - whether the compensation is paid for property other than agricultural land or otherwise - Since the Land Acquisition Collector had deducted the tax at source and deposited the same with the Income Tax Department, appellants asked to approach AO for refund, if eligible - SC

  19. The Steering Committee of the South Asia Regional Training and Technical Assistance Center (SARTTAC) met in national capital and applauded t.....

    The Steering Committee of the South Asia Regional Training and Technical Assistance Center (SARTTAC) met in national capital and applauded the work done by the Center at a faster pace since its inauguration; Endorses the Center’s Fiscal Year 2018 Work Plan - News and Press Release - Dated:- 18-11-2017 - An Interim Meeting of the Steering Committee of the International Monetary Fund (IMF) s South A... ...

  20. GST on Advance received from Customer

    GST on Advance received from Customer - Goods and Services Tax - Started By: - GOPAL CHOWDHURY - Dated:- 17-11-2017 Last Replied Date:- 18-11-2017 - Dear all, As Ministry has issued Notification No.66/2017-CT dated.15.11.2017 and I have seen here it was issued granting exemption for GST on advances received by the tax payers on goods not on service who not availed for composition scheme. In this r... ...

 

 

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