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THE EDGE
TAX & LEGAL UPDATE
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Vol 2, Part 25
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Wednesday, Jun 20, 2018
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Weekly on GST, FSSAI, RERA & More...
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| 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 |
| GSTR-3B (Jun, 2018) |
20th Jul |
Are Job Workers required to register themselves under GST when making inter-state supply of services irrespective of the threshold limit?
A: Yes
B. No
Click here
Last date to participate: JUN 23, 2018
PREVIOUS WEEK'S WINNERS
Shiv Ratan Sharma, Jaipur
Manoj Chhajer, Udaipur
Prakhar Gupta, Kanpur
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CENTRAL TAX
Notification No. 26/2018-Central Tax dt. 13.06.2018
Seeks to make amendments (Fifth Amendment, 2018) to the CGST Rules, 2017.
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Notification No. 27/2018-Central Tax dt. 13.06.2018
Seeks to specify goods which may be disposed off by the proper officer after its seizure.
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Notification No. 28/2018-Central Tax dt. 19.06.2018
Notification issued for amending the CGST Rules, 2017
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CIRCULAR
Circular No. 48/22/2018-GST dt. 14.06.2018
Circulars clarifying miscellaneous issues related to SEZ and refund of unutilized ITC for job workers.
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CUSTOMS
Notification No. 47/2018-Cus dt. 14.06.2018
Seeks to further amend notification No. 50/2017- Customs dated 30.06.2017 so as to increase basic customs duty (BCD) to 35% on crude edible vegetable oils and to 45% on refined edible vegetable oils.
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CUSTOMS (NON-TARIFF)
Notification No. 52/2018-Cus (NT) dt. 13.06.2018
Amendment to Notification no. 62/94-Customs (N.T.) dated 21.11.1994 notifying Karanja Terminal u/s 7(a) of Customs Act, 1962 for unloading of imported goods and loading of export goods or any class of goods.
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Notification No. 53/2018-Cus (NT) dt. 14.06.2018
Tariff Notification in respect of Fixation of Tariff Value of Edible Oils, Brass Scrap, Poppy Seeds, Areca Nut, Gold and Silver.
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Notification No. 54/2018-Cus (NT) d.t 19.06.2018
Exchange Rates Notification
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CUSTOMS (CIRCULAR)
Circular No. 17/2018-Customs dt. 13.06.2018
Powers of adjudication of the officers of Customs
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Circular No. 18/2018-Customs dt. 13.06.2018
Procedure for e-commerce exports through Post and clarification regarding personal imports (amendment to Circular 14/2018 dated 04th June, 2018).
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Circular No. 19/2018-Customs dt. 18.06.2018
Electronic sealing-deposit in and removal of goods from Customs Bonded warehouse.
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DCIT vs. M/s. Rajasthan Renewable Energy Corporation Ltd. dt. 07.06.2018 [JAIPUR BENCH]
Councel: Shri Mukesh Goyal (CA)
Issue: Contribution made by the assessee to Energy Conversation Fund of Rs. 1,00,00,000/- was disallowed by the AO however, the same was allowed by the ld. CIT(A)
Held: Contribution to the fund set up for products which was also the business of the assessee has direct nexus to the advancement of the assessee business. IN FAVOUR OF THE ASSESSEE
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M/s. Nidhi Packers Pvt. Ltd. vs. ITO dt. 15.06.2018 [KOLKATA TRIBUNAL]
Interest u/s 234A can’t be levied since CBDT had Extended Due Date of Filing Return.
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Sh. Shridhar Bedi Vs. ITO dt. 15.06.2018 [AMRITSAR BENCH]
Notice before Initiating Reassessment Proceeding is a Mandatory Requirement.
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ACIT v. M/s Splendour Land Base Ltd [DELHI TRIBUNAL]
S. 153A Return is deemed to be Return u/s 139(1), Restrictive provisions of S.80 do not apply
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GST
Mohd. Yunush v. State of U.P. dt. 13.04.2018 [2018] [ALLAHABAD HIGH COURT]
In Central Goods and Services Tax Act/Uttar Pradesh Goods and Service Tax Act there is a provision of recovery of GST and said recovery can be made as arrears of land revenue by Collector of District on requisition by 'Proper officer' of Taxing Department
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Puneet Automobiles Ltd. v. State of U.P. DT. 31.01.2018 [2018] [ALLAHABAD HIGH COURT]
Where Competent Authority had seized assessee's new loader/tipper with temporary registration number coming from Jamshedpur under section 129(1) of U.P.GST Act on ground that assessee had not furnished E-way bill immediately at time of detention and also imposed penalty under section 129(3), said authority was directed to release vehicle without demanding any security.
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National Chemical & Dyes Company v. Union of India dt. 20.02.2018 [2018] [ALLAHABAD HIGH COURT]
Where assessee's application/Form GST Tran-1 was not entertained on last date, i.e., 27-12-2017, as electronic system of department did not respond, department was directed to reopen portal within two weeks or entertain application of assessee manually.
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Natthani Infrastructures v. State of Chhattisgarh dt. 01.05.2018 [2018] [CHHATTISGARH HIGH COURT]
Where assessee filed writ petition stating that he had made an application on 5-4-2018 before Commissioner, Municipal Corporation, Raipur for reimbursement of additional Goods and Services Tax liability on civil contract and work order issued prior to implementation of Goods and Services Tax Act, 2017, which was not being considered and decided despite notification dated 5-4-2018 issued by State Government, said authority was directed to consider and dispose of Assessee's application within a period of four weeks.
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Press Release by CBIC dt. 14.06.2018 regarding Change of email and mobile number of the authorized signatory by taxpayers with assistance from the jurisdictional tax office.
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FAQs pertaining to Financial Services Sector
FAQ 1
FAQ 2
FAQ 3
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Press Release by PIB - GST leads to Formalization of Economy and Widening of Tax Base
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The Institute of Chartered Accountants of India (ICAI) has removed a Chartered Accountant, Ishaq Esmail Lakkadghat finding him guilty for professional misconduct as per Clause (7) of Part I of the Second Schedule to the by the Chartered Accountants (Amendment) Act, 2006.
Read More
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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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