“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…
GST
SCN must clearly mention specific reason for which the action is being taken
SCN must clearly mention specific reason for which the action is being taken Santosh Kumar Roy v. State…
Avail of option for payment of tax under the forward charge mechanism by a Goods Transport Agency (GTA)
Avail of option for payment of tax under the forward charge mechanism by a Goods Transport Agency (GTA) …
Chartered Accountants or Advocates who had filed GST Returns or Otherwise assisted in Business but are not Beneficiary or Part of Fraud should not be summoned by the Department.
Chartered Accountants or Advocates who had filed GST Returns or Otherwise assisted in Business but are not Beneficiary or Part…
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…
COMPLIANCE CALENDAR MARCH – 2023
COMPLIANCE CALENDAR MARCH – 2023 Nature of Compliance DueDate Challan-cum-statement of TDS U/s 194IA/ 194IB/ 194M for…
Recovery action first to be initiated towards the defaulting sellers before imposing responsibility on the dealer
Recovery action first to be initiated towards the defaulting sellers before imposing responsibility on the dealer There are…
Advisory on opting for payment of tax under the forward charge mechanism by a Goods Transport Agency (GTA)
Advisory on opting for payment of tax under the forward charge mechanism by a Goods Transport Agency (GTA) 25/02/2023…
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…
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…
Advisory on Geocoding of Address of Principal Place of Business
Advisory on Geocoding of Address of Principal Place of Business
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…
Recommendations of 49th GST Council Meeting
Recommendations of 49th GST Council Meeting Government of India to clear entire pending balance GST compensation of Rs. 16,982 crore…
An overview of the Karnataka Budget for FY 2023-24
An overview of the Karnataka Budget for FY 2023-24 Tax Proposals Simplification of Profession Tax Act. Increase in exemption limit…
Visiting the changes effected by 49th GST Council Meeting: A Short Overview
Visiting the changes effected by 49th GST Council Meeting: A Short Overview 1. It has been decided to extend the…
Short Overview of 49th GST Council Updates
Short Overview of 49th GST Council Updates 1. Exports of pan masala, gutka, chewing tobaccos to beallowed against LUT…
Recommendations of 49th GST Council Meeting
Recommendations of 49th GST Council Meeting Ministry of Finance Recommendations of 49th GST Council Meeting Government of India…
Introduction of Negative Values in Table 4 of GSTR-3B
Introduction of Negative Values in Table 4 of GSTR-3B 1.The Government vide Notification No. 14/2022 – Central Tax dated…
