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Author: AKGVG & Associates

Applicability of IGST on goods transferred / sold while being deposited in a warehouse

Posted on May 1, 2019May 28, 2020 by AKGVG & Associates

As a common practice while importing goods, the goods shall first land to custom bonded area then transfer or sale of such goods occur from that area. As a trade practice importer files an into-bond bill of entry and stores the goods in a customs bonded warehouse and thereafter, supplies such goods to another person…

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Income Tax

Synopsis of Changes in Income Tax Form For AY 2019-20

Posted on April 29, 2019September 10, 2025 by AKGVG & Associates

The income-tax department has notified new income-tax return (ITR) forms for assessment year (AY) 2019-20. A synopsis of relevant changes have been presented herewith: S.No. ITR Form Relevant Change 1 ITR 2, 3 If the taxpayer is a director in a company, at any time during the tax year, following details need to be furnished:…

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Can an inspecting authority change the declaration made by consignor/ consignee/ transporter regarding the details of goods covered by e-way bill?

Posted on April 26, 2019September 10, 2025 by AKGVG & Associates

For movement of goods across India, GST law provides a mechanism for generation of e-way bill (EWB) number electronically. E-way bill is a document/number to be carried by the person-in-charge of conveyance. The provisions related to the generation and non- applicability of e-way bill has been laid down in GST law. The same are updated…

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Form 15CA and 15CB

Posted on April 25, 2019September 10, 2025 by AKGVG & Associates

A huge portion of economy is dependent on import and export businesses. For making payments outside India compliances of certain governmental authorities like RBI, FEMA, Income Tax Department etc need to be ensured.One of such compliance of is submitting the form 15CA and 15CB. As per the revised rules relating to preparation & submission of…

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section 142

Shelter of section 142 (3) cannot be taken to prevent lapse of CENVAT

Posted on April 22, 2019September 10, 2025 by AKGVG & Associates

Earlier under the era of Excise Duty & Service Tax, taxes paid on inward supply of goods & services were considered as CENVAT credit. GST consolidated both the above stated taxes into one. As such, transition provisions under GST Act,2017 explicitly stated the treatment of CENVAT credit. The intention of the law makers that no…

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