{"id":3222,"date":"2017-06-01T11:58:23","date_gmt":"2017-06-01T06:28:23","guid":{"rendered":"http:\/\/carajput.com\/blog\/?p=3222"},"modified":"2021-12-23T12:47:25","modified_gmt":"2021-12-23T07:17:25","slug":"3222","status":"publish","type":"post","link":"https:\/\/carajput.com\/blog\/3222\/","title":{"rendered":"CORPORATE AND PROFESSIONAL UPDATE June 1, 2017"},"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-6ac4153645639\" 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-6ac4153645639\"  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\/3222\/#CORPORATE_AND_PROFESSIONAL_UPDATE_June_1_2017\" >CORPORATE AND PROFESSIONAL UPDATE June 1, 2017<\/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\/3222\/#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\/3222\/#Indirect_Tax\" >Indirect Tax:<\/a><ul class='ez-toc-list-level-4' ><li class='ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-4\" href=\"https:\/\/carajput.com\/blog\/3222\/#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-5\" href=\"https:\/\/carajput.com\/blog\/3222\/#Other_Updates\" >Other Updates:<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-6\" href=\"https:\/\/carajput.com\/blog\/3222\/#What_is_core_Business_Activity_GST\" >What is core Business Activity GST<\/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\/3222\/#Important_decisions_made_at_the_43rd_GST_Council_meeting\" >Important decisions made at the \u00a043rd GST Council\u00a0 meeting<\/a><\/li><\/ul><\/li><\/ul><\/li><\/ul><\/nav><\/div>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"\" src=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2017\/01\/12036518_636965443073687_8061467608404050178_n-300x240.png\" alt=\"12036518_636965443073687_8061467608404050178_n\" width=\"518\" height=\"414\" \/><\/p>\n<h2><span class=\"ez-toc-section\" id=\"CORPORATE_AND_PROFESSIONAL_UPDATE_June_1_2017\"><\/span>CORPORATE AND PROFESSIONAL UPDATE June 1, 2017<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<h3><span class=\"ez-toc-section\" id=\"Direct_Tax\"><\/span><a href=\"https:\/\/www.caindelhiindia.com\/blog\/popular-faq-on-direct-indirect-tax-corporate-regulatory-matters\/\"><strong><span style=\"text-decoration: underline;\">Direct Tax<\/span><\/strong><strong>:<\/strong><\/a><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<ol>\n<li>CBDT lay down the procedure for acceptance of Statement of Financial Transaction form sub-registrar office and post office (SFT) as per section 285BA of <a href=\"https:\/\/carajput.com\/income-tax-services.php\">Income Tax Act, 1961<\/a> read with rule 114E of Income-Tax Rule, 1962\u00a0vide Notification No.7, dated 30th May, 2017.<\/li>\n<\/ol>\n<ol start=\"2\">\n<li>CBDT extended the due date for furnishing Statement of Financial Transaction (SFT) to\u00a030th June 2017\u00a0vide press release dated 31.05.2017.<\/li>\n<\/ol>\n<ol start=\"3\">\n<li>last date to Furnish SFT-Statement of Financial Transactions for the A.Y. 2017-18 from 31.05.2017 to 30.06.2017. CBDT Order dated 31.05.2017.<\/li>\n<\/ol>\n<ol start=\"4\">\n<li>Due date for issuance of TDS certificates -Form 16 &#8211; on or before 31st may Form 16A &#8211; on or before the 15th June Form 16B &#8211; within 15 days of furnishing of challan in Form no. 26QB.<\/li>\n<\/ol>\n<h3><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<ol>\n<li>HC allows assessee\u2019s writ, holds that Customs authorities cannot dispose of confiscated goods (i.e. broadcasting equipment) in auction during pendency of adjudication and without giving notice to assessee in terms of Circular No.711\/4\/2006-Cus (AS)\u00a0\u00a0[TS-117-HC-2017(DEL)-CUST]<\/li>\n<\/ol>\n<ol start=\"2\">\n<li>Under<a href=\"https:\/\/carajput.com\/gst\/gst-consultancy.php\"> GST<\/a> Sale of personal car by individual is NOT Supply as it is not in course or furtherance of business &amp; no ITC was claimed on purchase.<\/li>\n<\/ol>\n<ol start=\"3\">\n<li>Credit of GST paid on inward supplies of goods and services can be claimed only within 1 year from date of relevant tax invoice.<\/li>\n<\/ol>\n<h4><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>1.E- Payment of service tax for April by Cos:\u00a006.06.2017<\/p>\n<ol start=\"2\">\n<li>Payment of <a href=\"https:\/\/carajput.com\/tds.php\">TDS\/TCS<\/a> deducted\/collected in April\u00a0:\u00a007.06.2017<\/li>\n<\/ol>\n<h4><span class=\"ez-toc-section\" id=\"Other_Updates\"><\/span><strong><span style=\"text-decoration: underline;\">Other Updates:<\/span><\/strong><span class=\"ez-toc-section-end\"><\/span><\/h4>\n<ol>\n<li>Aadhaar linking with <a href=\"https:\/\/carajput.com\/services\/permanent-account-number-pan.php\">PAN<\/a> made simple. Just go to www.incometaxindiaefiling.gov.in\u00a0and click Link Aadhaar and follow instructions. No need to login or register.<\/li>\n<\/ol>\n<ol start=\"2\">\n<li>Online application for assignment of Concurrent Audit for Chartered Accountant firm in Punjab &amp; Sind Bank is invited\u00a0from 26.05.2017 to 04.06.2017.<\/li>\n<\/ol>\n<p><strong><span style=\"text-decoration: underline;\">Quotes of the day<\/span><\/strong><\/p>\n<p>&#8220;There isn&#8217;t a way things should be. There&#8217;s just what happens, and what we do.&#8221;<\/p>\n<p>&nbsp;<\/p>\n<p>We look forward for your valuable comment www.carajput.com<\/p>\n<p><strong>FOR FURTHER QUERIES CONTACT US:<\/strong><\/p>\n<p>W:<a href=\"https:\/\/carajput.com\/\">\u00a0www.carajput.com<\/a>\u00a0\u00a0 \u00a0E:<a href=\"https:\/\/carajput.com\/\"> singh@carajput.com<\/a> \u00a0 T: 011-233-4-3333, 9-555-555-480<\/p>\n<p>POPULAR BLOG:<\/p>\n<h4><span class=\"ez-toc-section\" id=\"What_is_core_Business_Activity_GST\"><\/span><strong><em><a href=\"https:\/\/carajput.com\/blog\/what-is-core-business-activity-in-gst\/\">What is core Business Activity GST<\/a><\/em><\/strong><span class=\"ez-toc-section-end\"><\/span><\/h4>\n<h4><span class=\"ez-toc-section\" id=\"Important_decisions_made_at_the_43rd_GST_Council_meeting\"><\/span><strong><a href=\"https:\/\/carajput.com\/blog\/43rd-gst-council-meeting\/\">Important decisions made at the \u00a043<sup>rd<\/sup> GST Council\u00a0 meeting<\/a><\/strong><span class=\"ez-toc-section-end\"><\/span><\/h4>\n","protected":false},"excerpt":{"rendered":"<p>CORPORATE AND PROFESSIONAL UPDATE June 1, 2017 Direct Tax: CBDT lay down the procedure for acceptance of Statement of Financial Transaction form sub-registrar office and post office (SFT) as per section 285BA of Income Tax Act, 1961 read with rule 114E of Income-Tax Rule, 1962\u00a0vide Notification No.7, dated 30th May, 2017. CBDT extended the due &hellip;<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[9933,150,172,9,4],"tags":[534,376,9156,4219,4217],"class_list":["post-3222","post","type-post","status-publish","format-standard","hentry","category-corporate-and-professional-updates","category-direct-tax","category-gst","category-income-tax","category-indirect-tax","tag-aadhaar-linking-with-pan","tag-auction-during-pendency-of-adjudication","tag-corporate-and-professional-updates","tag-financial-transaction-sft-to-30th-june-2017","tag-rule-114e-of-income-tax-rule-1962"],"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 June 1, 2017, all about direct tax, indirect tax, other update, Business Activity GST\" \/>\n\t<meta name=\"robots\" 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