Business Tax Compliance Calendar for the Month of January – 2022
Business Tax Compliance Calendar for the Month of January – 2022 Income Tax Compliances Due Date for the Month of…
GST
Bail granted to person allegedly Selling Coal without issuing GST Invoices
Bail granted to person allegedly Selling Coal without issuing GST Invoices Bail Application No. 2381 of 2021 Vikas Bansal…
IMPORTANT GST AMENDMENT APPLICABLE FROM 1ST JANUARY 2022
IMPORTANT GST AMENDMENT APPLICABLE FROM 1ST JANUARY 2022 NO INPUT TAX CREDIT (ITC) UNLESS REFLECTED IN GSTR 2A/2B: Buyer will…
GST Compliances Due Date for the Month of January – 2022
GST Compliances Due Date for the Month of January – 2022 Compliance Last Date Form for Compliance Nature…
Happy New Year !! GST officers to make Surprise Recovery Visits !
Happy New Year !! GST officers to make Surprise Recovery Visits !
Existing GST rates in textile sector to continue beyond 1st January, 2022
Existing GST rates in textile sector to continue beyond 1st January, 2022 Single point agenda was there in the 46th…
Medical Store run by Charitable Trust would require GST Registration, and that Medical Store providing medicines even if supplied at lower rate would amount to supply of goods.
Medical Store run by Charitable Trust would require GST Registration, and that Medical Store providing medicines even if supplied at…
An Overview of the 10 Recent Changes in GST
An Overview of the 10 Recent Changes in GST The Due date for furnishing annual return in FORM GSTR-9 &…
Due date for furnishing annual return in FORM GSTR-9 & self-certified reconciliation statement in FORM GSTR-9C for the financial year 2020-21 has been extended from 31.12.2021 to 28.02.2022 vide Notification No. 40/2021 – Central Tax | Dated: 29th December, 2021.
Due date for furnishing annual return in FORM GSTR-9 & self-certified reconciliation statement in FORM GSTR-9C for the financial year…
Applicability of GST on Renting or leasing of vacant land for fish farming
Applicability of GST on Renting or leasing of vacant land for fish farming IN THE AUTHORITY FOR ADVANCE RULING, KERALA…
How to opt for the Composition Scheme in GST?
How to opt for the Composition Scheme in GST? How to opt for the Composition Scheme in GST? You can…
An Apt representation for extension of Dates of filing GSTR-9, GSTR-9C & various due dates under Income-tax Act by District Tax Consultant’s Association, Chittorgarh
An Apt representation for extension of Dates of filing GSTR-9, GSTR-9C & various due dates under Income-tax Act by District Tax…
The total amount of expected cash of Rs 150 crores found in search operation by (DGGI), Ahmedabad
The total amount of expected cash of Rs 150 crores found in search operation by (DGGI), Ahmedabad Officers Of Directorate General…
FAQ on GST on Supply of restaurant service through e-commerce operators (ECO)
FAQ on GST on Supply of restaurant service through e-commerce operators (ECO) S1 No Issue Clarification 1. Would ECOs have…
IMPORTANT GST AMENDMENT APPLICABLE FROM 1ST JANUARY 2022
IMPORTANT GST AMENDMENT APPLICABLE FROM 1ST JANUARY 2022 1. NO INPUT TAX CREDIT (ITC) UNLESS REFLECTED IN GSTR 2A/2B: Buyer…
GST: Invoice is not the criteria but the supply under a contract is criteria for determining the liability to deduct the tax at source under section 51.
GST: Invoice is not the criteria but the supply under a contract is criteria for determining the liability to deduct…
Commission given by the telecom Distributor directly to Retailers is not liable for TDS.
Commission given by the telecom Distributor directly to Retailers is not liable for TDS. Issue of TDS on…
An overview of the latest Changes and Amendment in GST
An overview of the latest Changes and Amendment in GST CBIC has issued few notification which shall be effective e…
