CORPORATE Compliance CALENDAR For the M/o JANUARY, 2019

31ST COUNCIL MEETING-GST

CBDT notifies annual circular for TDS on salary for FY 2018-19

Extension of last date of filing FCRA Annual Returns for FY 2017-18 to 31.03.2019

Clarification circular issued allowing transition credit of service tax

ICAI Publication on “Refund under GST”

RCM on Security Services w.e.f 01.01.2019

Representation for date extension of Maharashtra VAT audit report

Section 43B does not contemplate liability to pay service tax before actual receipt of the funds in the account of the Assessee

Notification for waiver of GST Late Fee

Exemption otherwise available to charitable trust u/s 11 can be denied to extent of its diverted income as per Sec 13 and not entire income:Bombay HC

Motor boat used in commutation for business purposes is a business asset entitled for depreciation: Mumbai ITAT

No denial of exemption just because educational institution collected part of fees in Foreign exchange abroad

OPTION TO GENERATE E-WAY BILL WITHOUT GST NUMBER.

AAR ON LEVY OF GST ON HOUSING PROJECTS UNDER REDEVELOPMENT

Default in payment of tax attracts interest u/s 234A, B & C

Basic Rules for invoicing under GST

NON RESIDENT INDIANS: TAXATION