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    1. Amendment in Computation Mechanism of Secondary adjustment F. No. 370142/12/2017-TPLdated 19thJune, 2018 

    Background - Rule 10CB of the Income-tax Rules, 1962 (‘the Rules’) was inserted vide Notification No. GSR 590(E) dated 15th June, 2017. Under sub-rule (1) of the said rule 10CB, a uniform time limit of 90 days, starting from different dates, is prescribed for repatriation of excess money. This is done in order to provide uniform treatment in respect of the different types/situations of primary adjustments specified under sub-section (1) of section 92CE.

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    E – Way Bill

    Objectives:

    • Introduction
    • Implementation
    • Requirement to generate an E-Waybill
    • Persons required  to generate  E-Way bill
    • Registration
    • Generation
    • Other clarifications

    This article is contributed by Partners of SBS and Company LLP – Chartered Accountant Company You can be reached at This email address is being protected from spambots. You need JavaScript enabled to view it.

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    SBS WIKI E JOURNAL JUNE 2018

    Key Topics Covered:

    • INCOME TAX
    • GST
    • AUDIT..

    This article is contributed by Partners of SBS and Company LLP – Chartered Accountant Company You can be reached at This email address is being protected from spambots. You need JavaScript enabled to view it.

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    SBS DIGEST E JOURNAL JUNE 2018

    Key Topics Covered:

    • AUDIT
    • INDIRECT TAX
    • DIRECT TAX
    • FEMA

    This article is contributed by Partners of SBS and Company LLP - Chartered Accountant Company. You can be reached at This email address is being protected from spambots. You need JavaScript enabled to view it.

    WORKS CONTRACT UNDER GST

    Objectives:

    • Definition.
    • Position under Service Tax and VAT.
    • Position under GST.
    • Composite supply.
    • Taxability of Works contract.
    • Provisions relating to Input tax credit.

    This article is contributed by Partners of SBS and Company LLP - Chartered Accountant Company. You can be reached at This email address is being protected from spambots. You need JavaScript enabled to view it.

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