Skip to main content

Form 3CD Changes

FORM 3CD CHANGES DEFERRED TILL 31.03.19


 

 The CBDT has issued a Circular defers implementation of *Clause 30C and Clause 44 of the Revised Tax audit Report Form 3CD upto 31 March 2019*, earlier notified on 20 July 2018 to be applicable from 20 Aug. 2018 in view of representations from stakeholders, like ICAI, etc. Accordingly, this partial deferment of amendments will not affect other changes made in Form 3CD applicable from 20 Aug. 2018

Comments

Post a Comment

Popular posts from this blog

Highlights of Budget 2019

HIGHLIGHTS OF BUDGET 2019 *Tax* 1. Within 2 years, Tax assessment will be done electronically 2. IT returns processing in just 24 hours 3. Minimum 14% revenue of GST to states by Central Govt. 4. Custom duty has abolished from 36 Capital Goods 5. Recommendations to GST council for reducing GST rates for home buyers 6. *Full Tax rebate upto 5 lakh annual income after all deductions.* 7. Standard deduction has increase from 40000 to 50000 8. Exempt on tax on second self-occupied house 9. Ceiling Limit of TDS u/s 194A has increased from 10000 to 40000 10. Ceiling Limit of TDS u/s 194I has increased from 180000 to 240000 11. Capital tax Benefit u/s 54 has increased from investment in one residential house to two residential houses. 12. Benefit u/s 80IB has increased to one more year i.e. 2020 13. Benefit has given to unsold inventory has increased to one year to two years. *Other Areas* 14. State share has increased to 42% 15. PCA restriction has abolished...
Post a Comment
Read more

List of documents asked by GST Department with refund application in case of export of Goods/services without payment of IGST

*List of documents asked by GST Department with refund application in case of export of Goods/services without payment of IGST*  1. Copy of GSTRFD-01A downloaded from GST portal 2. Copy of ARN downloaded from GST portal 3. Copy of electronic credit ledger download from GST portal 4.Explanation for considering GSTR-1 in place of GSTT-3B/Reconciliation statement in case of difference between two. 5. Copy of GSTRFD-01 having bank account details. 6. Copy of GSTR-3B for the relevant period. 7. Copy of GSTR-1 for the relevant period. 8. Copy of Registration certificate. 9. Jurisdiction Proof. 10. Self declaration as per rule 89. 11. Declaration of goods exported are not subject to any export duty. 12. Declaration of available ITC on goods and services not availed for making nil rated & fully exempt supplies 13. Undertaking regarding not being prosecuted for any offence under the existing Acts. 14. Undertaking of sanction amount of refund paid back to go...
1 comment
Read more

Chapter-2 GST Rates and HSN Codes on Meat & Ediable Affal of Animal

GST Rates & HSN Codes on Edible Meat & Offal of Animals - Bovine, Poultry & Sea Animals HSN Code Description Rate (%) Effective From CESS (%) Related Export / Import HSN Code 0208 Other meat and edible meat offal, frozen and put up in unit containers and put up in unit container and,- (a) bearing a registered brand name; or (b) bearing a brand name on which an actionable claim or enforceable right in a court of law is available [other than those where any actionable claim or enforceable right in respect of such brand name has been foregone voluntarily], subject to the conditions as in the ANNEXURE] 5 14/11/2017 02081000, 02083000, 02084000, 02085000, 02086000, 02089010, 02089090 0205 Meat of horses, asses, mules or hinnies, frozen and put up in unit Containers 12 28/06/2017 02050000 0205 Meat of horses, asses, mules or hinnies, fresh, chilled or frozen [other than frozen and put up in unit container] NIL 28/06/2017 02050000 0201 Meat of bovine animals, fre...
Post a Comment
Read more