Category: UPDATE
Industrial Trainees (CMA / CA) Required
Engagement of Management Industrial Trainees (CMA / CA) Bharat Electronics Limited a Navaratan and India’s premier professional Electronics Company intends to engage one Management Industrial Trainee with CMA / CA (intermediate) qualification for Machilipatnam Unit. Eligibility: • Candidates should have registered with ICMAI / ICAI and pass CA / ICWA (intermediate) • The Maximum age …
Industrial Trainee (Finance) for CMA Inter
The terms and conditions for the Industrial Trainee (Fin.) are as given below: Qualifications: Completed CMA (Intermediate) course from Institute of Cost & Works Accountant of India under Cost & Works Accountants of India Act-1959. No. of Post: One Duration: Maximum Permissible duration of Training would be 02 Years (Two Years) from the date of …
Vacancy For CMA INTER
Inviting Application for the CMA Intermediate qualified candidates as a Industrial trainee at THDC India Limited. Interested candidates may apply within: 9th September (2021) ADVERTISEMENT PDF : Interested candidates
Rescheduled Examination Date
1.The mode of examination will be online-centre based. 2. The provisions of Direct Tax Laws and Indirect Tax Laws, as amended by the Finance Act, 2020, including notifications and circulars issued up to 30th November, 2020, are applicable for June, 2021 term of examination for the Subjects Direct Taxation, Indirect Taxation (Intermediate), Direct Tax laws …
CBIC notifies new rules for Monthly/Quarterly filing of GSTR 1
MINISTRY OF FINANCE(Department of Revenue)(CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS) Notification No. 84/2020–Central Tax New Delhi, the 10th November, 2020 G.S.R. 700(E).—In exercise of the powers conferred by proviso to sub-section (1) of section 39 read with proviso to sub-section (7) of section 39 of the Central Goods and Services Tax Act, 2017 (12 of 2017) (hereafter …
CBIC notifies new rules for Monthly/Quarterly filing of GSTR 1Read More
CBIC notifies time limit for furnishing FORM GSTR-1
MINISTRY OF FINANCE(Department of Revenue)(CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS) Notification No. 83/2020–Central Tax New Delhi, the 10th November, 2020 G.S.R. 699(E).—In exercise of the powers conferred by the second proviso to sub-section (1) of section 37 read with section 168 of the Central Goods and Services Tax Act, 2017 (12 of 2017) (hereafter in this notification …
CBIC notifies time limit for furnishing FORM GSTR-1Read More
CBIC notifies New rules for Inward/Outward Supplies, GST Returns & New form GSTR 2B
CBIC has vide Notification No. 82/2020–Central Tax dated 10th November, 2020 amended/substituted and inserted GST Rules as follows:- 1. Substituted rule 59 related to Form and manner of furnishing details of outward supplies with effect from the 1st day of January, 2021 2. Substituted rule 60 related to Form and manner of ascertaining details of inward supplies with effect …
CBIC notifies New rules for Inward/Outward Supplies, GST Returns & New form GSTR 2BRead More
CBIC rescinds notification related to due dates of filing GSTR-3B
CBIC rescinds notification No. 76/2020-Central Tax, dated the 15th October, 2020 vide which CBIC has notified Due dates of filing of GSTR-3B for the period October, 2020 to March,2021. MINISTRY OF FINANCE(Department of Revenue)(CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS) Notification No. 86/2020–Central Tax New Delhi, the 10th November, 2020 G.S.R. 702(E).—In exercise of the powers …
CBIC rescinds notification related to due dates of filing GSTR-3BRead More
Due date for filing ITC-04 for July 2020 to September 2020 extended
Due date for filing ITC-04 (Job worker return), in respect of goods dispatched to a job worker or received from a job worker, during the period from July, 2020 to September, 2020 extended to 30th November 2020. MINISTRY OF FINANCE(Department of Revenue)(CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS) Notification No. 87/2020–Central Tax New Delhi, the …
Due date for filing ITC-04 for July 2020 to September 2020 extendedRead More
CBIC notifies New rules for Inward/Outward Supplies, GST Returns & New form GSTR 2B
CBIC has vide Notification No. 82/2020–Central Tax dated 10th November, 2020 amended/substituted and inserted GST Rules as follows:- 1. Substituted rule 59 related to Form and manner of furnishing details of outward supplies with effect from the 1st day of January, 2021 2. Substituted rule 60 related to Form and manner of ascertaining details of inward supplies with effect …
CBIC notifies New rules for Inward/Outward Supplies, GST Returns & New form GSTR 2BRead More
HSN Code Mandatory from 01.04.2021
With effect 01st April 2021 CBIC notifies that a dealer registered under GST has to mention 4 digit of Harmonised System of Nomenclature Code (HSN Code) if his Aggregate Turnover in the preceding Financial Year is up to rupees five crores and he has to mention 6 Digit of HSN Code if Turnover in the …
How to opt for the Composition Scheme in GST?
1. How to opt for the Composition Scheme in GST? You can opt for the Composition Levy under GST if you are a regular taxpayer with an aggregate annual domestic PAN-based turnover as specified from time to time. However, you cannot opt for the Composition Levy if you are/you make: – any supply of goods …
GST e-invoicing – Relaxation and latest changes
e-invoicing – Relaxation and latest changes 1. ‘e-invoicing’ for certain classes of taxpayers has come into effect from 1-10-2020. 2. Keeping in view the hardships faced by the taxpayers due to COVID-19 lockdown and as some of these taxpayers are still not ready, as a last chance, Government had given relaxation that invoices raised by …
Section 206C(1H) TCS to be charged on Invoice or not by Seller?
As per finance Act 2020, section 206C (1H) is introduced by government. It states that every person whose turnover in preceding financial year is more than 10 crore and in previous year, consideration received from any customer of more than 50 Lakh, then seller is required to collect TCS at 0.1% from customer. The Section States that: …
Section 206C(1H) TCS to be charged on Invoice or not by Seller?Read More
Dynamic QR Code on B2C invoices requirement deferred to 01.12.2020
Implementation of requirement of Dynamic QR Code on B2C invoices deferred to 1st December 2020. Notification 71/2020-Central Tax dated 30.09.2020 issued. MINISTRY OF FINANCE (Department of Revenue) (CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS) Notification No. 71/2020–Central Tax New Delhi, the 30th September, 2020 G.S.R. 602(E).—In exercise of the powers conferred by sixth proviso to …
Dynamic QR Code on B2C invoices requirement deferred to 01.12.2020Read More
All about GSTR-2B
The GST Council, in its 39th meeting held on 14th March 2020, had recommended to adopt and implement linking of GSTR-1 & GSTR-2A with GSTR-3B. As we know GSTR-2A is a dynamic return, so to solve this issue, GSTR-2B has been introduced. 1) What is GSTR-2B? Ans: – It is a static form of GSTR-2A, which is auto-drafted Input Tax …