{"id":3425,"date":"2017-09-26T17:58:44","date_gmt":"2017-09-26T12:28:44","guid":{"rendered":"http:\/\/carajput.com\/blog\/?p=3425"},"modified":"2022-01-22T14:32:08","modified_gmt":"2022-01-22T09:02:08","slug":"corporate-and-professional-update-september-21-2017","status":"publish","type":"post","link":"https:\/\/carajput.com\/blog\/corporate-and-professional-update-september-21-2017\/","title":{"rendered":"CORPORATE AND PROFESSIONAL UPDATE SEPTEMBER 21 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-6ac03cf176c7c\" 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-6ac03cf176c7c\"  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-september-21-2017\/#CORPORATE_AND_PROFESSIONAL_UPDATE_SEPTEMBER_21_2017\" >CORPORATE AND PROFESSIONAL UPDATE SEPTEMBER 21 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\/corporate-and-professional-update-september-21-2017\/#DIRECT_TAX_UPDATE\" >DIRECT TAX UPDATE :<\/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-september-21-2017\/#INDIRECT_TAX_UPDATE\" >INDIRECT TAX UPDATE:<\/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-september-21-2017\/#GST_Updates\" >GST Updates:<\/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-september-21-2017\/#MCA_UPDATES\" >MCA UPDATES:<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-6\" href=\"https:\/\/carajput.com\/blog\/corporate-and-professional-update-september-21-2017\/#RBI_UPDATE\" >RBI UPDATE:<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-7\" href=\"https:\/\/carajput.com\/blog\/corporate-and-professional-update-september-21-2017\/#_OTHER_UPDATE\" >\u00a0OTHER UPDATE:<\/a><ul class='ez-toc-list-level-4' ><li class='ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-8\" href=\"https:\/\/carajput.com\/blog\/corporate-and-professional-update-september-21-2017\/#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-9\" href=\"https:\/\/carajput.com\/blog\/corporate-and-professional-update-september-21-2017\/#Read_more_about_What_is_core_Business_Activity_GST\" >Read more about: 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-10\" href=\"https:\/\/carajput.com\/blog\/corporate-and-professional-update-september-21-2017\/#Read_more_about_All_about_GST_Offenses_Penalties_and_Appeals\" >Read more about: All about GST Offenses, Penalties, and Appeals<\/a><\/li><\/ul><\/li><\/ul><\/li><\/ul><\/nav><\/div>\n<h2><strong><span style=\"text-decoration: underline;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-19470\" src=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2017\/09\/corp-and-prof.png\" alt=\"\" width=\"768\" height=\"406\" srcset=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2017\/09\/corp-and-prof.png 768w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2017\/09\/corp-and-prof-300x159.png 300w\" sizes=\"auto, (max-width: 768px) 100vw, 768px\" \/><\/span><\/strong><\/h2>\n<h2><span class=\"ez-toc-section\" id=\"CORPORATE_AND_PROFESSIONAL_UPDATE_SEPTEMBER_21_2017\"><\/span>CORPORATE AND PROFESSIONAL UPDATE SEPTEMBER 21 2017<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<h3><span class=\"ez-toc-section\" id=\"DIRECT_TAX_UPDATE\"><\/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 UPDATE :<\/span><\/strong><\/a><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<ul>\n<li>Delhi ITAT allows deduction for provision regarding year-end circuit accruals (i.e. infrastructure cost and last mile charges paid to other operators for provision of telecom connectivity services)\u00a0in the year of creation to assessee company (engaged in\u00a0 telecom business) for AY 2009-10, holds that provision was made on scientific basis and in compliance with Accounting Standards.[TS-407-ITAT-2017(DEL)]<\/li>\n<li>Gujarat HC dismisses assessee&#8217;s writ, upholds reopening for AY 2009-10 (beyond 4 years period) based on fresh material unearthed by the <a href=\"https:\/\/carajput.com\/income-tax-services.php\">IT<\/a> Department through the investigation wing indicating that purchase made by assessee from one supplier were bogus.[TS-406-HC-2017(GUJ)]<\/li>\n<\/ul>\n<h3><span class=\"ez-toc-section\" id=\"INDIRECT_TAX_UPDATE\"><\/span><strong><span style=\"text-decoration: underline;\">INDIRECT TAX UPDATE:<\/span><\/strong><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<ul>\n<li>CBDT issued draft notification to Companies and taxpayers getting their accounts audited will be required to submit income estimates and tax liabilities for six months of the financial year to the income tax dept by Nov 15, in a move aimed at keeping a close check on flow of revenue.<\/li>\n<li>ICAI has also released E-Income Tax Book.\u00a0Get the Income Tax book for free from this link:\u00a0income tax book.<\/li>\n<\/ul>\n<h3><span class=\"ez-toc-section\" id=\"GST_Updates\"><\/span><strong><span style=\"text-decoration: underline;\"><a href=\"https:\/\/carajput.com\/gst\/gst-consultancy.php\">GST<\/a> Updates:<\/span><\/strong><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<ul>\n<li>CBEC has granted extension of time limit for submitting the declaration in FORM GST TRAN-1 under rule 120A of the Central Goods and Service Tax Rules, 2017\u00a0till\u00a031st\u00a0October, 2017<\/li>\n<li>ICAI has also released\u00a0GST Book:\u00a0E-Book can be downloaded free from this link:\u00a0<a href=\"https:\/\/carajput.com\/gst\/gst-consultancy.php\">GST E-Book<\/a><\/li>\n<li>CBEC has granted extension of time limit for submitting the declaration in FORM GST TRAN-1 under rule 120A of the Central Goods and Service Tax Rules, 2017\u00a0till\u00a031st\u00a0October, 2017.<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<p><strong><span style=\"text-decoration: underline;\">FAQ on GST:<\/span><\/strong><\/p>\n<p><strong><span style=\"text-decoration: underline;\">Query<\/span><\/strong><span style=\"text-decoration: underline;\">:<\/span>\u00a0After filing of Form GSTR-1, the recipient has modified\/deleted\/added the details. What is the procedure to be followed by the supplier?<\/p>\n<p><strong><span style=\"text-decoration: underline;\">Answer:<\/span><\/strong>\u00a0Where the recipient has modified\/deleted\/added any details in his Form <a href=\"https:\/\/carajput.com\/gst\/gst-return.php\">GSTR-2<\/a>, the supplier will receive a communication in Form GSTR-1A. The supplier can accept or reject such modifications\/deletions\/ addition before 17th of the succeeding period. If the supplier accepts the modifications\/deletions\/ addition, the details furnished by him in Form GSTR-1 will be amended automatically<\/p>\n<h3><span class=\"ez-toc-section\" id=\"MCA_UPDATES\"><\/span><strong><span style=\"text-decoration: underline;\">MCA UPDATES:<\/span><\/strong><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<ul>\n<li>MCA filing of\u00a0Annual\u00a0Accounts\/ financial statements\u00a0of the Company for the financial year ended March 31, 2017\u00a0\u00a0is approaching i.e.\u00a0October 29, 2017.<\/li>\n<\/ul>\n<h3><span class=\"ez-toc-section\" id=\"RBI_UPDATE\"><\/span><strong><span style=\"text-decoration: underline;\">RBI UPDATE:<\/span><\/strong><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<ul>\n<li><a href=\"https:\/\/carajput.com\/rbi-consulting.php\">RBI<\/a> has assured banks that they can classify priority loans extended to defaulting companies in the bankruptcy process as standard debt in a move aimed at ensuring that entities which can be revived are able to raise resources, said people with knowledge of the matter.<\/li>\n<\/ul>\n<h3><span class=\"ez-toc-section\" id=\"_OTHER_UPDATE\"><\/span><strong>\u00a0<\/strong><strong><span style=\"text-decoration: underline;\">OTHER UPDATE:<\/span><\/strong><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<ul>\n<li>ICAI has released the complete book of Companies Act 2013 in its official website. The\u00a0book can be used for both Examination and professional purposes. Get the book from this link:\u00a0Companies Act Book.<\/li>\n<\/ul>\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<ul>\n<li>Return of input service distributer for Sept: 21.09.2017<strong><span style=\"text-decoration: underline;\">\u00a0<\/span><\/strong><\/li>\n<\/ul>\n<p><strong><span style=\"text-decoration: underline;\">Word of Wisdom:<\/span><\/strong><\/p>\n<ul>\n<li>Each moment of life is only as precious as is our ability to attend to it.\u201d<\/li>\n<li>Smile to solve the problems and silence to avoid the problems.<\/li>\n<\/ul>\n<p>Wish you and your family a very happy Navratras. May Maa bless all of us with Happiness, Peace of Mind and satisfaction of Life. Jai Mata Di.<\/p>\n<p>We look forward for your valuable comment www.carajput.com<\/p>\n<p>FOR FURTHER QUERIES CONTACT US:<\/p>\n<p>W:\u00a0<a href=\"https:\/\/carajput.com\/\">www.carajput.com\u00a0<\/a>\u00a0 \u00a0E: <a href=\"https:\/\/carajput.com\/\">singh@carajput.com<\/a> \u00a0 T: 011-233-4-3333, 9-555-555-480<\/p>\n<h4><span class=\"ez-toc-section\" id=\"Read_more_about_What_is_core_Business_Activity_GST\"><\/span><strong><em><u>Read more about: <\/u><\/em><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=\"Read_more_about_All_about_GST_Offenses_Penalties_and_Appeals\"><\/span><strong><em><u>Read more about<\/u><u>: <\/u><\/em><em><a href=\"https:\/\/carajput.com\/blog\/all-about-gst-offenses-penalties-appeals\/\">All about GST Offenses, Penalties, and Appeals<\/a><\/em><\/strong><span class=\"ez-toc-section-end\"><\/span><\/h4>\n","protected":false},"excerpt":{"rendered":"<p>CORPORATE AND PROFESSIONAL UPDATE SEPTEMBER 21 2017 DIRECT TAX UPDATE : Delhi ITAT allows deduction for provision regarding year-end circuit accruals (i.e. infrastructure cost and last mile charges paid to other operators for provision of telecom connectivity services)\u00a0in the year of creation to assessee company (engaged in\u00a0 telecom business) for AY 2009-10, holds that provision &hellip;<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[9933,110],"tags":[621,5324,633,5325,5328,5329,5327,486,5326],"class_list":["post-3425","post","type-post","status-publish","format-standard","hentry","category-corporate-and-professional-updates","category-ngo","tag-delhi-itat","tag-e-income-tax-book","tag-extension-of-time-limit-for-submitting-the-declaration-in-form-gst-tran-1-under-rule-120a-of-the-central-goods-and-service-tax-rules","tag-form-gst-tran-1","tag-form-gstr-1a","tag-form-gstr-2","tag-gst-e-book","tag-icai-released-book-on-gst","tag-rule-120a-of-the-central-goods-and-service-tax"],"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, faq on GST, mca update, rbi update, other updates, key 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