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THE EDGE
TAX & LEGAL UPDATE
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Vol 2, Part 24
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Wednesday, Jun 13, 2018
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Weekly on GST, FSSAI, RERA & More...
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Upcoming due dates under GST & Income Tax Laws:
| Monthly TDS Certificate (Section 194-IA & IB) for Apr-2018 |
14th June |
| Quarterly TDS Certificate (Payments other than salary) for Jan-2018 to Mar 2018 |
15th June |
| First Installment of Advance Tax for AY 2019-20 |
15th June |
| PF & ESIC Payment for May, 2018 |
15th June |
| GSTR-3B (May, 2018) |
20th Jun |
| Challan for TDS under section 194-IA & 194IB for May-2018 |
30th June |
| TRAN-02 (URP under earlier regime) |
30th Jun |
| VAT 11 (FY 2017-18) |
30th Jun |
| VAT 10A (FY 2017-18) |
30th Jun |
| Link Aadhar with PAN |
30th Jun |
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CGST
Circular No. 46/20/2018 dt. 06.06.2018
Applicable GST rate on Priority Sector Lending Certificates (PSLCs), Renewable Energy Certificates (RECs) and other similar scrips.
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Circular No. 47/21/2018 dt. 08.06.2018
Clarifications of certain issues under GST
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IGST
Circular No. 3/1/2018-IGST dt. 25.05.2018
Applicability of Integrated Goods and Services Tax (integrated tax) on goods supplied while being deposited in a customs bonded warehouse
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CUSTOMS (NON TARIFF)
Notification No. 49/2018-Cus (NT) dt. 07.06.2018
Exchange rates notification No.49/2018 dated 07.06.2018
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Notification No. 50/2018-Cus (NT) dt. 08.06.2018
Powers of adjudication of the officers of Customs.
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Notification No. 51/2018-Cus (NT) dt. 08.06.2018
Notification under Section 7 notifying Surat airport as Customs airport.
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Circular No.15/2018-Customs dt. 06.06.2018
Refund of IGST on export of Goods-Extension of date in SB005 alternate mechanism cases and Clarification in other cases.
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Circular No.16/2018-Customs dt. 08.06.2018
Powers of adjudication of the officers of Customs
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CENTRAL EXCISE
Circular No.1065/4/2018-CX dt. 08.06.2018
'Place of Removal' under Section 4 of the Central Excise Act, 1944, the CENVAT Credit Rules, 2004 and the CENVAT Credit Rules, 2017.
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In case of transportation of goods by railways, whether goods can be delivered if e-way bill is not produced at the time of delivery?
A: Yes
B. No
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Last date to participate: JUN 09, 2018
PREVIOUS WEEK'S WINNERS
SUNIL AHUJA, JAIPUR AYUSH GOENKA, KOLKATA OP GUPTA, JAIPUR
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Kaliandas Udyog Bhavan Premises Co-op Society Ltd. v. Income-tax Officer-21(2)(1), Mumbai dt. 25.04.2018 [MUMBAI TRIBUNAL]
Interest earned by co-operative society from a co-operative bank would be eligible for sec. 80P relief.
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Assistant Commissioner of Income-tax (LTU)-1, Mumbai v. WTI Advance Technology Ltd. dt. 11.05.2018 [2018] [MUMBAI TRIBUNAL]
Payment to contractor engaged in collection of data which doesn't mandate technical skills requires sec. 194C TDS.
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Huawei Telecommunication (India) Company (P.) Ltd. v. Assistant Commissioner of Income-tax, Circle- 1 (1), Gurgaon dt. 07.05.2018 [DELHI TRIBUNAL]
ITAT allowed provision for warranty services created in accordance with inputs received from technical team.
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Alankar Slimming & Cosmetic Clinic (P.) Ltd. v. Income-tax Officer, Ward- 7(1), Kolkata dt. 15.05.2018 [2018] [KOLKATA TRIBUNAL]
Deferment of income over 5 years was justified if assessee had granted use of its trademark for period of 5 years.
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ADVANCE RULINGS UNDER GST
AAR-KERALA
JJ FABRICS In re. dt. 29.05.2018 [2018]
Carry bags made of non-woven fabrics is to be classified under entry 224 of Schedule 1 of CGST and SGST notification and will attract tax at rate of 5 per cent.
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Veena Chemicals, In re dt. 29.05.2018 [2018]
Joint implants taxable at 5% under GST.
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AAR-GUJARAT
Mitora Machinex (P.) Ltd., In re dt. 05.02.2018 [2018]
'Ice cream making machine' is classifiable under Tariff heading 8418 and GST rate applicable to tariff heading 84.18 i.e. 28 percent is applicable to said product.
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R.B.Construction Company, In re dt. 17.01.2018 [2018]
Laying of underground pipeline network falls under definition of ‘work contract’ in respect of that part of supply wherein time of supply was on or after appointed date, Goods and Service Tax was required to be paid - However, applicant was not entitled to avail input tax credit for material bought in pre-GST era.
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Inox Air Products (P.) Ltd., In re dt. 21.03.2018 [2018]
Manufacturing of industrial gases by treatment of goods amounts to 'Job Work'.
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Rishi Shipping, In re dt. 20.03.2018 [2018]
Renting of space for warehousing classifiable as ‘Rental or leasing services’
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Press Release by CBIC dt. 12.06.2018 - Extension of Special Refund Fortnight till 16.6.2018
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Article by Shri Arun Jaitely - The IBC (Amendment) Ordinance, 2018 and the Homebuyer
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Task Force on Shell Companies takes pro-active and coordinated steps to check the menace of shell companies
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Editorial Team :
Meenal Ghiya, Priyamvada Joshi & Deepak Garg
Disclaimer: "The Edge" is meant for informational purpose only and does not claim to be advice or opinion, legal or otherwise, whatsoever. The information provided is not intended to create any advocate-client relationship and is not for advertising. The views expressed by the Author(s) are their personal views.
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