“Corporate Compliance Calendar for the m/o March, 2023”.

"Corporate Compliance Calendar for the m/o March, 2023".   About Article: This article contains various Compliance requirementsfor the Month of March, 2023under various Statutory Laws. Compliance means “adhering to rules and regulations.” Compliance is a continuous process of following laws, policies, and regulations, rules to meet ...
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An overview of the GST Notification issued on February 28,2023

An overview of the GST Notification issued on February 28,2023     National Testing Agency to be treated as educational institution for conduct of entrance examination: Notification Notification No. 01/2023 -Central Tax (Rate) dated February 28th, 2023 The CBIC has issued notification to ...
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COMPLIANCE CALENDAR MARCH – 2023

COMPLIANCE CALENDAR MARCH - 2023     Nature of Compliance DueDate   Challan-cum-statement of TDS U/s 194IA/ 194IB/ 194M for Jan-2023 02-Mar   Payment of Income Tax – TDS/TCS for the month of Feb-2023 07-Mar   GSTR-7 (TDS Deductor) for the month Feb-2023 10-Mar   GSTR-8 (TCS Deductor) for the ...
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Lower E invoicing turnover Limit wef 01.04.2023

Lower E invoicing turnover Limit wef 01.04.2023    The e-invoice portal so far has been run by state-owned NIC. In addition, GSTN has empaneled few more companies for setting up Invoice Registration Portals (IRPs) such as - Cygnet InfoPath, IRIS Business ...
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Advisory on New e-Invoice Portal

Advisory on New e-Invoice Portal  Dear Valued Taxpayers, 1. We would like to inform you that GSTN has onboarded four new IRPs (Invoice Reporting Portals) for reporting e-invoices in addition to NIC-IRP. As a result, the beta launch of a new ...
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Major Recommendations of 49th GST Council Meeting

Major Recommendations of 49th GST Council Meeting     GST Amnesty Scheme for GSTR 4, GSTR 9 and GSTR 10 by way of conditional waiver/ reduction of late fee. Reduced late fee for GSTR 9 from 2022-23 onwards. If T.O. upto ...
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