Valuation of Goods/Services under GST Valuation at Transaction Value If the recipient and supplier of Goods/Services are not related then the price actually paid or payable is taken as the… Read More
CORPORATE AND PROFESSIONAL UPDATE August, 28 2017 Direct Tax: CESTAT held that data retrieved from CAs cannot be used as incriminating material against assessee. Shri. Mahalaxmi Distilleries Vs CCE (CESTAT… Read More
CORPORATE AND PROFESSIONAL UPDATE August 26, 2017 Direct Tax: Delhi ITAT upholds assessee's Resale Price Method (RPM) over TPO's TNMM for AYs 2003-04 to 2005-06 for benchmarking purchases of… Read More
corporate and professional update july 27, 2017 Direct Tax: S. 69A: NDTV indulged in a clear cut case of "abuse of organization form/ legal form and without reasonable business purpose”… Read More
Get Introduced by E-way Bill Information to be furnished prior to commencement of movement of goods and generation of e-way bill Every registered person who causes movement of goods of… Read More
ROC Annual e-Fillings Under the XBRL MCA XBRL (eXtensible Business Reporting Language) is a data-rich dialect of XML (Extensible Markup Language), the universally preferred language for the transmission of information… Read More
SAC CODES FOR GST Heading no. 9982 Legal and accounting services Group 99821 Legal services 998212 Legal advisory and representation services concerning other fields… Read More
Short Introduction to E-Way Bill E-way Bill An E-way bill is an electronic waybill for the movement of goods that can be generated on the GSTN (common portal). A ‘movement’… Read More
CORPORATE AND PROFESSIONAL UPDATE July 26, 2017 Direct Tax: CBDT notified ‘Noida Special Economic Zone Authority, Noida’, an authority constituted under the Special Economic Zone Act, 2005 of the Government of… Read More
CORPORATE AND PROFESSIONAL UPDATE July 25, 2017 Direct Tax: ITAT Delhi held that no interest in late TDS payment due to system/connectivity issues at bankers. (Asstt.Commissioner of Income Tax Vs… Read More