Tax Audit 2021 Book Taxmann 13th Edition

By | April 14, 2021

Taxmann’s Tax Audit – Provides a detailed commentary/clause-by-clause analysis along-with guidance notes issued by ICAI & Tax Audit Reckoner | As Amended by Income-tax (Eighth Amendment) Rules 2021 Paperback – 11 April 2021 by CA Srinivasan Anand G Price Rs 1665 Buy Online Click here Taxmann’s tax Audit provides a detailed commentary/clause-by-clause analysis on provisions relating to… Read More »

New features of Form GSTR-2B & GSTR-3B made available to taxpayers under QRMP Scheme

By | April 13, 2021

New features of Form GSTR-2B & GSTR-3B made available to taxpayers under QRMP Scheme 13/04/2021 The new features related to filing of Statement/ Returns by taxpayers under QRMP Scheme, for the quarter Jan-Mar., 2021, which has been made available to them are summarized below. Auto Generation of Form GSTR-2B, for the QRMP taxpayers a)Form GSTR-2B… Read More »

Category: GST

Clarification on reporting 4-digit/6-digit HSNs on e-invoice/e-Way bill portals in GST

By | April 13, 2021

Clarification on reporting 4-digit/6-digit HSNs 12/04/2021 GST helpdesk is in receipt of some tickets at helpdesk wherein it was reported that certain 6-digit HSN codes are not available in HSN Master/ not accepted on e-invoice/e-Way bill portals. Background: Notification No. 12/2017-Central Tax dated June 28, 2017, as amended vide Notification No. 78/2020 – Central Tax, dated… Read More »

Category: GST