Jindal Goyal Gupta & Associates

• Statutory Audits
• Internal Audits View More

Accounting & Support Services

• Accounting Administration View More
• Preparation of Project Report
• Debts Syndication View More
• Planning & Opinion in GST, VAT, S Tax
• Filing Income Tax , GST Returns View More

Bank / NBFC Audits

• Branch Statutory Audits
• Concurrent / Internal Audit View More
• Physical verification of Assets
• Uploading in database View More
• Applicability of GST under RCM for Hotel / Tour booked abroad 29 March, 2020

Applicability of GST under RCM for Hotel / Tour booked abroad

Applicability of GST under RCM for Hotel / Tour booked abroad Whether the same will be covered under Import of Services The term ‘reverse charge’ as defined in the Act is reproduced below: ‘’reverse charge’’ means the liability to pay tax by the recipient of goods or services or both instead of the supplier

• External Commercial Borrowings (ECB) From A Foreign Equity Holder Under Automatic Route 5 January, 2019

External Commercial Borrowings (ECB) From A Foreign Equity Holder Under Automatic Route

Yes There are a lot of restrictions on receipts of unsecured loans in foreign currency from foreign parent company by its subsidiary company in India DISCLAIMER This article represents laws related only with entities falling under ‘Track 1’ category under ‘Automatic Route’ Kindly check the categorisation of your respective entity These borrowings are called External

• Late Fees Erroneously Deposited Under Igst Head 26 December, 2018

Late Fees Erroneously Deposited Under Igst Head

How to Claim Refund of Late Fees Erroneously Deposited Under Igst Head As per section 47 of the CGST Act, 2017, any registered person who fails to furnish the details of outward or inward supplies required under section 37 or section 38 or returns required under section 39 or section 45 by the due date

• How to correct a PAN NO
• detail in TDS Challan 13 December, 2018

How to correct a PAN NO. detail in TDS Challan

Prerequisite: 1 User id and password 2 Digital Signature •Step 1: Open TRACES website https://www tdscpc gov in/app/login xhtml 2 Login with Userid and password •Step 2: Go to “Request for correction” under “Defaults“ by entering relevant Quarter, Financial Year, Form Type , Latest Accepted Token number •Correction category should be “Online” •Request number will be generated •Step 3: 1084, Sector 40 B, Chandigarh 160036 SCO 30-A, Level II, Bhagat Singh Market, Old Sunny Enclave, Kharar, Punjab 140301