CAclubindia Articles
Guidelines for Prevention of Misleading Advertisements and Endorsements for Misleading Advertisements, 2022
The Central Consumer Protection Authority has issued Guidelines for Prevention of Misleading Advertisements and Endorsements for Misleading Advertisements, 2022 to provide for the prevention of false or misleading advertisements and making endorsements.
Composite supply vs RCM vs Transaction value
In case of GTA services, the person who is liable to pay freight is considered as the service recipient. Recipient of GTA service is liable to pay RCM on such freight. Accordingly RCM is payable under CGST, SGST or IGST head.
Corporate Compliance Calendar for the m/o August 2022
This article contains various Compliance requirements for the Month of August, 2022 under various Statutory Laws.
Search and Seizure under GST
Search denotes an action of a Government machinery to go, look through or examine carefully a place, area, person, object etc. in order to find something which is concealed or for the purpose of discovering evidence of crime.
Scrutiny under GST
Section 61 of the CGST Act, 2017 empowers the proper officer to scrutinise the return filed and related particulars furnished by the registered person in order to verify the correctness of the return and inform the registered person about the discrepancies noticed and seek explanation on the same.
Show Cause Notice Under GST Act
12 August 2022
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Show Cause Notice (SCN) is a warning or notification issued by a Courts, Competent Authorities or an Organization for an identified default demanding a tax payer to explain or to "show cause" in writing as to why the disciplinary/penal action should not be taken against the taxpayer for the identified defaults.
All about DIR 3 KYC
Every DIN holder who will be performing his/her KYC for the very first time after allotment of DIN will be able to file his/her KYC through form i.e. DIR 3 KYC form only. From the next FY, the DIN holder can complete the KYC using web based functionality.
Clarification on renting of residential dwelling
From now on, if a registered person takes residential dwelling on rent then he will have to deposit GST in reverse charge.
Important Updates and Due Date Compliances under GST for August 2022
Important clarifications/ amendments issued by the Government on GST in July/ August 2022 along with compliance timelines in August 2022
Taxability of Sale of Developed Plot under GST
On 3rd August 2022 Circular No. 177/09/2022-TRU was passed for clarifying the taxability for sale of developed plot under GST. Let us discuss the same, in this article!
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