{"id":2698,"date":"2016-09-20T17:08:38","date_gmt":"2016-09-20T11:38:38","guid":{"rendered":"http:\/\/carajput.com\/blog\/?p=2698"},"modified":"2021-12-09T12:41:40","modified_gmt":"2021-12-09T07:11:40","slug":"corporate-and-professional-update-sept-20-2016","status":"publish","type":"post","link":"https:\/\/carajput.com\/blog\/corporate-and-professional-update-sept-20-2016\/","title":{"rendered":"CORPORATE AND PROFESSIONAL UPDATE SEPT 20, 2016"},"content":{"rendered":"<div id=\"ez-toc-container\" class=\"ez-toc-v2_0_88 counter-hierarchy ez-toc-counter ez-toc-light-blue ez-toc-container-direction\">\n<p class=\"ez-toc-title\" style=\"cursor:inherit\">Page Contents<\/p>\n<label for=\"ez-toc-cssicon-toggle-item-6ad0c19cb6bc3\" class=\"ez-toc-cssicon-toggle-label\"><span class=\"\"><span class=\"eztoc-hide\" style=\"display:none;\">Toggle<\/span><span class=\"ez-toc-icon-toggle-span\"><svg style=\"fill: #000000;color:#000000\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" class=\"list-377408\" width=\"20px\" height=\"20px\" viewBox=\"0 0 24 24\" fill=\"none\"><path d=\"M6 6H4v2h2V6zm14 0H8v2h12V6zM4 11h2v2H4v-2zm16 0H8v2h12v-2zM4 16h2v2H4v-2zm16 0H8v2h12v-2z\" fill=\"currentColor\"><\/path><\/svg><svg style=\"fill: #000000;color:#000000\" class=\"arrow-unsorted-368013\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"10px\" height=\"10px\" viewBox=\"0 0 24 24\" version=\"1.2\" baseProfile=\"tiny\"><path d=\"M18.2 9.3l-6.2-6.3-6.2 6.3c-.2.2-.3.4-.3.7s.1.5.3.7c.2.2.4.3.7.3h11c.3 0 .5-.1.7-.3.2-.2.3-.5.3-.7s-.1-.5-.3-.7zM5.8 14.7l6.2 6.3 6.2-6.3c.2-.2.3-.5.3-.7s-.1-.5-.3-.7c-.2-.2-.4-.3-.7-.3h-11c-.3 0-.5.1-.7.3-.2.2-.3.5-.3.7s.1.5.3.7z\"\/><\/svg><\/span><\/span><\/label><input type=\"checkbox\"  id=\"ez-toc-cssicon-toggle-item-6ad0c19cb6bc3\"  aria-label=\"Toggle\" \/><nav><ul class='ez-toc-list ez-toc-list-level-1 ' ><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-1\" href=\"https:\/\/carajput.com\/blog\/corporate-and-professional-update-sept-20-2016\/#Professional_Update_For_the_Day\" >Professional Update For the Day:<\/a><ul class='ez-toc-list-level-3' ><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-2\" href=\"https:\/\/carajput.com\/blog\/corporate-and-professional-update-sept-20-2016\/#DIRECT_TAX\" >DIRECT TAX:<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-3\" href=\"https:\/\/carajput.com\/blog\/corporate-and-professional-update-sept-20-2016\/#Indirect_Tax\" >Indirect Tax:<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-4\" href=\"https:\/\/carajput.com\/blog\/corporate-and-professional-update-sept-20-2016\/#GST_UPDATES\" >GST UPDATES \u00a0<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-5\" href=\"https:\/\/carajput.com\/blog\/corporate-and-professional-update-sept-20-2016\/#RBI_SEBI_UPDATE\" >RBI &amp; SEBI UPDATE<\/a><ul class='ez-toc-list-level-4' ><li class='ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-6\" href=\"https:\/\/carajput.com\/blog\/corporate-and-professional-update-sept-20-2016\/#Key_Dates\" >Key Dates:<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-7\" href=\"https:\/\/carajput.com\/blog\/corporate-and-professional-update-sept-20-2016\/#E-Invoice_Mechanism_under_the_GST\" >E-Invoice Mechanism under the GST<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-8\" href=\"https:\/\/carajput.com\/blog\/corporate-and-professional-update-sept-20-2016\/#BlockingUnblocking_the_E-Way_Bill_creation_system_if_fails_to_file_GSTR-3B_GSTN\" >Blocking\/Unblocking the E-Way Bill creation system if fails to file GSTR-3B: GSTN<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-9\" href=\"https:\/\/carajput.com\/blog\/corporate-and-professional-update-sept-20-2016\/#Reasons_for_the_Movement_of_Goods_under_the_GST\" >Reasons for the Movement of Goods under the GST<\/a><\/li><\/ul><\/li><\/ul><\/li><\/ul><\/nav><\/div>\n<p style=\"text-align: justify;\"><img decoding=\"async\" src=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2016\/02\/29-768x406.png\" alt=\"29\" \/><\/p>\n<h2><span class=\"ez-toc-section\" id=\"Professional_Update_For_the_Day\"><\/span>Professional Update For the Day:<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<h3 style=\"text-align: justify;\"><span class=\"ez-toc-section\" id=\"DIRECT_TAX\"><\/span><strong><span style=\"text-decoration: underline;\">DIRECT TAX:<\/span><\/strong><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p style=\"text-align: justify;\">CBEC has issued a clarification regarding supply of goods manufactured by EOUs without payment of central excise duty against advance licence\/authorisation\u00a0vide\u00a0circular No. 1046\/34\/2016-CX\u00a0 dated on 16\/09\/2016.<\/p>\n<p style=\"text-align: justify;\">CBDT\u2019s reiteration of maintaining strict confidentiality of the declarant and the declaration so made vide its press release dated 15-09-2016.<\/p>\n<p style=\"text-align: justify;\">CBDT clarifies on last date to avail Direct Tax Dispute Resolution Scheme, 2016, to be\u00a031st December, 2016.<\/p>\n<p style=\"text-align: justify;\">CBDT has issued a office memorandum\u00a0vide F. No. 225\/233\/2016-ITA II dated 15\/09\/2016\u00a0that the last date for making declaration under the Income Declaration Scheme 2016 is\u00a030th September ,2016\u00a0hence the declaration can be filed till the\u00a0midnight\u00a0of the day.<\/p>\n<p style=\"text-align: justify;\">ITAT Mumbai in the below case held that deduction will be allowed Where assessee is carrying out CGS activities which is nothing but infrastructure facility as defined under section 80IA(4).(\u00a0ACIT-2 (1) , Mumbai Vs. Ameya Logistics P Ltd, Mumbai and Ameya Logistics P Ltd Vs. ACIT -2 (1) , Mumbai)<\/p>\n<h3 style=\"text-align: justify;\"><span class=\"ez-toc-section\" id=\"Indirect_Tax\"><\/span><strong><span style=\"text-decoration: underline;\">Indirect Tax:<\/span><\/strong><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p style=\"text-align: justify;\">CBEC seeks to amend Form ARE-2\u00a0vide Notification No. 44\/2016 dated 16\/09\/2016.<\/p>\n<p style=\"text-align: justify;\">Cbec has issued a clarification regarding rebate of duties paid on raw materials used in manufacture or processing of export of goods and admissibility of dutydraw back in such cases vide circular No. 1047\/35\/2016-CX\u00a0 dated on 16\/09\/2016.<\/p>\n<p style=\"text-align: justify;\">MVAT rate has been increased wef. From 17\/09\/2016, under schedule C except declared goods from 5.5% to 6% and under schedule E from 12.5% to 13.5% [Notification no, VAT.1516\/CR-31\/Taxation-1].<\/p>\n<table>\n<tbody>\n<tr>\n<td width=\"132\">FORM NAMES<\/td>\n<td width=\"457\">PARTICULAR<\/td>\n<\/tr>\n<tr>\n<td width=\"132\">Form\u00a0CRA-2<\/td>\n<td width=\"457\">Form of intimation of appointment of cost auditor by the company to Central Government<\/td>\n<\/tr>\n<tr>\n<td width=\"132\">Form CRA-4<\/td>\n<td width=\"457\">Form for filing Cost Audit Report with the Central Government<\/td>\n<\/tr>\n<tr>\n<td width=\"132\">Form SH-8<\/td>\n<td width=\"457\">Letter of offer for Buy-Back<\/td>\n<\/tr>\n<tr>\n<td width=\"132\">Form\u00a0CHG-4<\/td>\n<td width=\"457\">Form for Satisfaction of Charge thereof<\/td>\n<\/tr>\n<tr>\n<td width=\"132\">Form MR-2<\/td>\n<td width=\"457\">Form of application to the Central Government for approval of appointment or reappointment and remuneration or increase in remuneration or waiver for excess or overpayment to managing director or whole-time director or manager and commission or remuneration to directors<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p style=\"text-align: justify;\">The revised forms will be available on the portal on the portal\u00a0w.e.f\u00a022nd\u00a0September, 2016\u00a0of MCA. Stakeholders are advised to download the latest version before filing.\u00a0Form- wise date of last version change is available at on the website of\u00a0MCA.<\/p>\n<p style=\"text-align: justify;\">MCA has released the revised the versions of e-Forms\u00a0\u2013\u00a0Form\u00a0CRA-2, Form CRA-4, Form SH-8, \u00a0Form\u00a0CHG-4, Form MR-2. The revised forms will be available on the portal on the portal\u00a0w.e.f\u00a022nd\u00a0September, 2016\u00a0of MCA.<strong>\u00a0<\/strong><\/p>\n<h3 style=\"text-align: justify;\"><span class=\"ez-toc-section\" id=\"GST_UPDATES\"><\/span><strong><a href=\"https:\/\/carajput.com\/gst\/gst-consultancy.php\">GST<\/a> UPDATES <\/strong><strong>\u00a0<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p style=\"text-align: justify;\">GST Payment by Internet banking, Dr\/Cr Card, NEFT, RTGS or challan upto 10,000 &amp; not\u00a0 by Book Entry\/Adjustment or Debit to Export Scrips.<\/p>\n<p style=\"text-align: justify;\">GST Abatement for crucial services e.g. life or medical insurance expected to avoid significant increase in overall burden on consumers.<\/p>\n<p style=\"text-align: justify;\">Under GST By Oct end, GSTIN &amp; Passwords to be issued to exisiting Assessees who will have to update Address, Names of Owners \/ Directors etc &amp; Bank details.<\/p>\n<p style=\"text-align: justify;\">Under GST apply for registration\u00a0in 30 days\u00a0from becoming liable, to claim ITC of inputs in stock\u00a0 on\u00a0 date preceding\u00a0 date of liability.<\/p>\n<h3 style=\"text-align: justify;\"><span class=\"ez-toc-section\" id=\"RBI_SEBI_UPDATE\"><\/span><strong><a href=\"https:\/\/carajput.com\/rbi-consulting.php\">RBI<\/a> &amp; <a href=\"https:\/\/carajput.com\/sebi-consulting.php\">SEBI<\/a> UPDATE <\/strong><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p style=\"text-align: justify;\">SEBI made Unique Client Code (UCC) and <a href=\"https:\/\/carajput.com\/services\/permanent-account-number-pan.php\">Permanent Account Number (PAN)<\/a> mandatory for all the persons transacting on commodity exchanges.<\/p>\n<h4 style=\"text-align: justify;\"><span class=\"ez-toc-section\" id=\"Key_Dates\"><\/span><strong><span style=\"text-decoration: underline;\">Key Dates:<\/span><\/strong><span class=\"ez-toc-section-end\"><\/span><\/h4>\n<p style=\"text-align: justify;\">Return of <a href=\"https:\/\/carajput.com\/tds.php\">TDS<\/a> for June quarter in DVAT-48-\u00a019\/09\/2016<\/p>\n<p style=\"text-align: justify;\"><strong>&#8220;Motivation is what gets you started. Habit is what keeps you going<\/strong><strong>.\u201d<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>&#8220;There is no chance, no destiny, no fate, that can hinder or control the firm resolve of a determined soul .\u201d<\/strong><\/p>\n<p style=\"text-align: justify;\">We look forward for your valuable comments.\u00a0<a href=\"https:\/\/l.facebook.com\/l.php?u=http%3A%2F%2Fwww.carajput.com%2F&amp;h=gAQHsWv16AQFzlc4f70dAECucTda_B9jilKfCgneeqqu7PA&amp;enc=AZPUk1qSy7_DGmookvElFjnUXYX3K0FPXVQ6LxfUnjgljqDX0P6jFZnpNH5t7Yt6TpvPD_TBP30DWaadPDKvaBy4FKUuIg27nk64qxy4GjjzfG96BrSAO9DKSM7QZ-zRr0H_1seDnwx81zv7LENE7mngqEq05doeSutrNoPIQRvjIbEFb_PEZA8D1pUlJzy7MCsIwWN_xt9o3UmaFFdtL9S1&amp;s=1\">www.carajput.com<\/a><\/p>\n<p style=\"text-align: justify;\">FOR FURTHER QUERIES CONTACT US: W:\u00a0<a href=\"https:\/\/l.facebook.com\/l.php?u=http%3A%2F%2Fwww.carajput.com%2F&amp;h=SAQGflxq6AQEemiXU5m1Sleu5gX786YxP36euwMDL4osVrw&amp;enc=AZNOhiS8emvOi54UCNVnOtgbK0wGSKeEDPbJpQZAlf7cr5YxodSOowKyOSqQSaPOGvHdnvM7BqIC59kJjZSk01ga1fRZiYW43kCBMakJLj2AABFBk9rS2CYBcAfrJuc94lg0aPhuGpayaxGpsPeGoOhC-uzXppp1p3gEF_2Ypq758ZRU2ATuk77eX5g1paVf-MLMxpH-3DA9l9FUmq44lBe_&amp;s=1\">www.carajput.com<\/a>\u00a0E: singh@carajput.com T: 011-233-4-3333, 9-555-555-480<\/p>\n<p><a href=\"https:\/\/www.mca.gov.in\/\">MCA has released the revised the versions of e-Forms<\/a> \u2013\\<\/p>\n<p><strong>Read our articles:<\/strong><\/p>\n<ul>\n<li>\n<h4><span class=\"ez-toc-section\" id=\"E-Invoice_Mechanism_under_the_GST\"><\/span><a href=\"https:\/\/carajput.com\/blog\/e-invoice-mechanism-under-the-gst\/\"><strong>E-Invoice Mechanism under the GST<\/strong><\/a><span class=\"ez-toc-section-end\"><\/span><\/h4>\n<\/li>\n<li>\n<h4><span class=\"ez-toc-section\" id=\"BlockingUnblocking_the_E-Way_Bill_creation_system_if_fails_to_file_GSTR-3B_GSTN\"><\/span><strong><a href=\"https:\/\/carajput.com\/blog\/blocking-the-e-way-bill-creation-system-if-fails-to-file-gstr-3b-gstn\/\">Blocking\/Unblocking the E-Way Bill creation system if fails to file GSTR-3B: GSTN<\/a><\/strong><span class=\"ez-toc-section-end\"><\/span><\/h4>\n<\/li>\n<li>\n<h4><span class=\"ez-toc-section\" id=\"Reasons_for_the_Movement_of_Goods_under_the_GST\"><\/span><strong><a href=\"https:\/\/carajput.com\/blog\/reasons-for-the-movement-of-goods-under-the-gst\/\">Reasons for the Movement of Goods under the GST<\/a><\/strong><span class=\"ez-toc-section-end\"><\/span><\/h4>\n<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>Professional Update For the Day: DIRECT TAX: CBEC has issued a clarification regarding supply of goods manufactured by EOUs without payment of central excise duty against advance licence\/authorisation\u00a0vide\u00a0circular No. 1046\/34\/2016-CX\u00a0 dated on 16\/09\/2016. CBDT\u2019s reiteration of maintaining strict confidentiality of the declarant and the declaration so made vide its press release dated 15-09-2016. CBDT clarifies &hellip;<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[150,172,9,4,15],"tags":[4903,4904,4907,4906,4905],"class_list":["post-2698","post","type-post","status-publish","format-standard","hentry","category-direct-tax","category-gst","category-income-tax","category-indirect-tax","category-tds","tag-goods-manufactured-by-eous","tag-schedule-e-from-12-5-to-13-5","tag-transacting-on-commodity-exchanges","tag-unique-client-code-ucc","tag-versions-of-e-forms-form-cra-2"],"aioseo_notices":[],"aioseo_head":"\n\t\t<!-- All in One SEO 5.0.2 - aioseo.com -->\n\t<meta name=\"description\" content=\"corporate and professional update, all about direct tax, indirect tax, GST updates, rbi &amp; Sebi update, key dates, e-invoice mechanism under the gst\" \/>\n\t<meta name=\"robots\" content=\"max-image-preview:large\" \/>\n\t<meta name=\"author\" content=\"Rajput Jain &amp; 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