{"id":3673,"date":"2018-01-27T01:29:39","date_gmt":"2018-01-26T19:59:39","guid":{"rendered":"http:\/\/carajput.com\/blog\/?p=3673"},"modified":"2021-12-04T17:58:28","modified_gmt":"2021-12-04T12:28:28","slug":"corporate-and-professional-updates-27-jan-2018","status":"publish","type":"post","link":"https:\/\/carajput.com\/blog\/corporate-and-professional-updates-27-jan-2018\/","title":{"rendered":"CORPORATE AND PROFESSIONAL UPDATES 27-JAN-2018"},"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-6ac10518314f5\" 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-6ac10518314f5\"  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-updates-27-jan-2018\/#CORPORATE_AND_PROFESSIONAL_UPDATES_27-JAN-2018\" >CORPORATE AND PROFESSIONAL UPDATES 27-JAN-2018<\/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-updates-27-jan-2018\/#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-updates-27-jan-2018\/#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-updates-27-jan-2018\/#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-updates-27-jan-2018\/#FAQ_on_GST\" >FAQ on GST:\u00a0<\/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-updates-27-jan-2018\/#MCA_Update\" >MCA 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-updates-27-jan-2018\/#Key_Dates\" >Key Dates:<\/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-updates-27-jan-2018\/#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-9\" href=\"https:\/\/carajput.com\/blog\/corporate-and-professional-updates-27-jan-2018\/#Key_characteristics_for_Auto-population_of_e-invoice\" >Key characteristics for Auto-population of e-invoice<\/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-updates-27-jan-2018\/#Overview_of_Invoice_Furnishing_Facility_IFF_Under_QRMP_Scheme\" >Overview of Invoice Furnishing Facility (IFF) Under QRMP Scheme<\/a><\/li><\/ul><\/li><\/ul><\/li><\/ul><\/nav><\/div>\n<p><span style=\"text-decoration: underline;\"><img decoding=\"async\" src=\"https:\/\/media.licdn.com\/mpr\/mpr\/AAEAAQAAAAAAAAzaAAAAJGUwMDg1NThhLWJiMDYtNDQzMi05OGQ0LWNkMTcxMDdmNzYwNQ.jpg\" alt=\"Image result for corporate and professional\" \/><\/span><\/p>\n<h2><span class=\"ez-toc-section\" id=\"CORPORATE_AND_PROFESSIONAL_UPDATES_27-JAN-2018\"><\/span>CORPORATE AND PROFESSIONAL UPDATES 27-JAN-2018<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><\/a><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>Kerala HC upholds ITAT&#8217;s deletion of interest charged u\/s. 234B(3) for AY 1992-93, but rejects ITAT&#8217;s reasoning that\u00a0 if there is no interest payable under sub-section (1) of Sec. 234B there would be no liability under sub-section (3);\u00a0[TS-28-HC-2018(KER)]<\/p>\n<p>Delhi ITAT rules that amount received by the assessees (who have formed a consortium for the purpose integrated township development) on account of transfer of development rights in the underlying land during AY 2008-09, not chargeable to tax u\/s. 2(47)(v), being not accrued to assessees in subject AY;\u00a0\u00a0[TS-26-ITAT-2018(DEL)]<\/p>\n<h3><span class=\"ez-toc-section\" id=\"Indirect_Tax\"><\/span><strong><span style=\"text-decoration: underline;\">Indirect Tax<\/span><\/strong><span style=\"text-decoration: underline;\">:<\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>CBEC extends the time limit for furnishing the return by an Input Service Distributor in FORM <a href=\"https:\/\/carajput.com\/gst\/gst-return.php\">GSTR-6<\/a> under sub-section (4) of section 39 of the said Act read with rule 65 of the Central Goods and Services Tax Rules, 2017, for the months of July, 2017 to February, 2018, till the 31st day of March, 2018.\u00a0Vide notification no 8\/2018, dated 23rd January 2018.<\/p>\n<p>&nbsp;<\/p>\n<h3><span class=\"ez-toc-section\" id=\"GST_updates\"><\/span><strong><span style=\"text-decoration: underline;\">GST updates<\/span><\/strong><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>CBEC\u00a0notifies www.gst.gov.in as <a href=\"https:\/\/carajput.com\/gst\/gst-consultancy.php\">GST<\/a> Electronic Portal for registration, payment of tax, furnishing of returns and computation and settlement of integrated tax and www.ewaybillgst.gov.in as GST Portal for furnishing electronic waybill.<\/p>\n<p><a href=\"https:\/\/carajput.com\/gst\/gst-refund.php\">GST Refund<\/a>: officers appointed under the respective State GST Act, 2017 or the UTGST Act, 2017 are authorized for the purpose of sanction of refund filed in FORM GST RFD-01.<\/p>\n<p>E-commerce firms may get 6-month tax breather for\u00a0provision of tax collected at source (TCS) imposed on suppliers as the recommendation by the law review committee.<\/p>\n<p>Transporter\/ other person carrying goods in conveyance must carry Tax Invoice\/ Bill of Supply where e-way bill not required. Rule 55A, CGST Rules<\/p>\n<h3><span class=\"ez-toc-section\" id=\"FAQ_on_GST\"><\/span><strong><span style=\"text-decoration: underline;\">FAQ on GST:<\/span><\/strong><span style=\"text-decoration: underline;\">\u00a0<\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p><span style=\"text-decoration: underline;\">Query:\u00a0<\/span>\u00a0In an amalgamation supplies effected for the period effective date and the date of order of the court between the companies inter-se is liable to tax?<\/p>\n<p><span style=\"text-decoration: underline;\">Answer: \u00a0<\/span>Yes. In terms of Section 87(1) of the CGST Act, 2017, the supplies between the <a href=\"https:\/\/carajput.com\/blog\/tag\/public-limited-company\/\">companies<\/a> inter-se for the period starting effective date and the date of order of the court is liable to tax and supply and receipt shall be included in the turnover of supply or receipt of the respective companies.<\/p>\n<h3><span class=\"ez-toc-section\" id=\"MCA_Update\"><\/span><strong><span style=\"text-decoration: underline;\">MCA Update:<\/span><\/strong><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>MCA has introduced the provisions of Section 1 and section 4 of the companies (Amendment) Act, 2017 (1 of 2018) which shall come into force from\u00a026th January 2018.\u00a0Dated 23<sup>rd<\/sup>\u00a0January 2018.<\/p>\n<h3><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><\/h3>\n<p>GSTR-5A (Non-Resident Foreign Taxpayers) July to December, 2017-31\/01\/2018<\/p>\n<p>Payment of<a href=\"https:\/\/carajput.com\/tds.php\"> TDS<\/a> on purchase of Property for December:\u00a030\/01\/2018<\/p>\n<h4><span class=\"ez-toc-section\" id=\"Other_Updates\"><\/span><strong><span style=\"text-decoration: underline;\">Other Updates<\/span><\/strong><strong>:<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h4>\n<p><a href=\"https:\/\/carajput.com\/sebi-consulting.php\">SEBI<\/a> investigation of money laundering by Indian nationals through foreign capital markets seems to have hit a hurdle. Sebi has sought several key pieces of evidence from <a href=\"https:\/\/carajput.com\/blog\/tag\/subsidiary-of-a-foreign-company\/\">foreign agencies,<\/a> but a majority of these requests have been pending for months.<\/p>\n<p><span style=\"text-decoration: underline;\">Quotes of the day<\/span>:<\/p>\n<p>Ego is like a dust in the eyes, without clearing that dust you can&#8217;t see anything clearly&#8230;!!!<\/p>\n<p>In life you&#8217;ll realize that there is a purpose for everybody you meet. Some are there to test you. Some will use you. Some will teach you, and some will bring out the best in you.<\/p>\n<p>More read:<\/p>\n<ul>\n<li>\n<h4><span class=\"ez-toc-section\" id=\"Key_characteristics_for_Auto-population_of_e-invoice\"><\/span><a href=\"https:\/\/carajput.com\/blog\/key-characteristics-for-auto-population-of-e-invoice-details-in-gstr-1-2a-2b-4a-6a\/\">Key characteristics for Auto-population of e-invoice<\/a><span class=\"ez-toc-section-end\"><\/span><\/h4>\n<\/li>\n<li>\n<h4><span class=\"ez-toc-section\" id=\"Overview_of_Invoice_Furnishing_Facility_IFF_Under_QRMP_Scheme\"><\/span><a href=\"https:\/\/carajput.com\/blog\/overview-of-invoice-furnishing-facility-iff-under-qrmp-scheme\/\">Overview of Invoice Furnishing Facility (IFF) Under QRMP Scheme<\/a><span class=\"ez-toc-section-end\"><\/span><\/h4>\n<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>CORPORATE AND PROFESSIONAL UPDATES 27-JAN-2018 Direct Tax: Kerala HC upholds ITAT&#8217;s deletion of interest charged u\/s. 234B(3) for AY 1992-93, but rejects ITAT&#8217;s reasoning that\u00a0 if there is no interest payable under sub-section (1) of Sec. 234B there would be no liability under sub-section (3);\u00a0[TS-28-HC-2018(KER)] Delhi ITAT rules that amount received by the assessees (who &hellip;<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[18,150,172,9,4],"tags":[621,1734,435,442,556,1732,904,1735,558,443,1731,1733,1730,483],"class_list":["post-3673","post","type-post","status-publish","format-standard","hentry","category-companies-act-roc","category-direct-tax","category-gst","category-income-tax","category-indirect-tax","tag-delhi-itat","tag-e-commerce-firms-may-get-6-month-tax-breather","tag-e-way-bill","tag-faq-on-gst","tag-gst-updates","tag-gstr-5a-non-resident-foreign-taxpayers","tag-gstr-6-due-date-extend","tag-input-service-distributor-in-form-gstr-6-section-39-4","tag-key-due-dates","tag-mca-update","tag-payment-of-tds-on-purchase-of-property-for-december30012018","tag-sanction-of-refund-filed-in-form-gst-rfd-01","tag-sebi-investigation-of-money-laundering","tag-sebi-update"],"aioseo_notices":[],"aioseo_head":"\n\t\t<!-- 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