JAISWAL AMRISHOct 5, 20211 min readcherry-pickingSUPREME COURT 1. The Supreme Court on Wednesday (15/09/2021) accused the Centre of “cherry-picking” names for appointments to...
JAISWAL AMRISHJul 21, 20211 min readNegative liability of a tax period :GST COMPOSITIONis maintained in Negative Liability Statement on the portal for composition taxpayers which implies: • If liability becomes negative in...
JAISWAL AMRISHJan 13, 20211 min readGST AUDIT97% of the Businessmen/women in the survey had not read the GST Audit manual even once
JAISWAL AMRISHJan 13, 20211 min readThe guidelines of the GST Audit manual state:The guidelines of the GST Audit manual state: 1. The officer must enlighten the taxpayer about the mistake and what should have been done...
JAISWAL AMRISHFeb 6, 20194 min readKey changes proposed in the stamp act areDear Professional Colleagues, Key changes proposed in the stamp act are:Exclusion in 'bond': 'debenture' is now excluded from the...
JAISWAL AMRISHNov 26, 20181 min readAdvance Rulings1. Testing services performed in respect of prototype supplied by overseas entity, not 'zero-rated' supply 2. Penal interest' collected...
JAISWAL AMRISHNov 26, 20181 min readLegal updates-GST1. HC Kerala GST (Writ petition) -Payment of Tax under wrong Head 2. Non Generation of E-Way Bills resulting into applicability of...
JAISWAL AMRISHNov 26, 20181 min readNotification, Circulars & Orders1. Govt. exempts supply of goods/ services within PSUs from TDS provisions compliance 2. CBIC clarifies on TCS collection by Tea Board of...
JAISWAL AMRISHNov 25, 20182 min readInstruction for Safety of Lockers in BanksReserve Bank of India (RBI) has issued instructions to banks regarding the safety of bank lockers for exercising due care and necessary...
JAISWAL AMRISHSep 28, 20181 min readANNOUNCEMENT - Unique Document Identification Number (UDIN)It has been noticed that financial documents/ certificates attested by third person misrepresenting themselves as CA Members are...
JAISWAL AMRISHSep 25, 20182 min readExtend due date of AGM and Annual E-forms for Kerala Companies: ICSIExtend due date of AGM and Annual E-forms for Kerala Companies: ICSI ICSI Request Ministry of Corporate Affairs to extend time for filing...
