NEW GSTR 3B FEATURE ENABLED on GST Portal i CA SATBIR SINGH

By | January 27, 2022

Deployment of Interest Calculator in GSTR-3B 26/01/2022 The new functionality of interest calculator in GSTR-3B is now live on the GST Poral. This functionality will facilitate & assist the taxpayers in doing self-assessment. This functionality will arrive at the system computed interest on the basis of the tax liability values declared by the taxpayers, along… Read More »

Category: GST

INCOME TAX HELPDESK : FORMAT FOR SHARING QUERIES ON E-MAIL ID

By | January 26, 2022

INCOME TAX HELPDESK e-Filing Unit, Centralized Processing Centre, Income Tax Department, Bengaluru 560500. Queries related to Tax Audit report (Form 3CA-3CD, 3CB-3CD): TAR.helpdesk@incometax.gov.in Queries related to Income Tax return (For ITR 1 to ITR 7): ITR.helpdesk@incometax.gov.in Queries related to any other issue: efilingwebmanager@incometax.gov.in FORMAT FOR SHARING QUERIES ON HELPDESK E-MAIL ID Download Format Click here

Income Tax Statutory Forms & related Services – FAQs

By | January 24, 2022

Income Tax Statutory Forms & related Services – FAQs Forms & Functionalities Tax Audit Report (Form 3CA-CB/ Form 3CB-CD)……………………………………………………………………………2 Form 10 B………………………………………………………………………………………………………………………………..2 Form 29B…………………………………………………………………………………………………………………………………2 Form 10DA ………………………………………………………………………………………………………………………………3 Form 56F …………………………………………………………………………………………………………………………………3 Form 10E …………………………………………………………………………………………………………………………………3 Form 10-IE……………………………………………………………………………………………………………………………….4 Form 67…………………………………………………………………………………………………………………………………..5 Form 10BA……………………………………………………………………………………………………………………………….5 Form 35…………………………………………………………………………………………………………………………………..5 Form 10-IC……………………………………………………………………………………………………………………………….5 Form 10-IB & 10-ID ……………………………………………. Tax Audit Report (Form 3CA-CB/ Form 3CB-CD)… Read More »

NO GST PENALTY if EWAY BILL EXPIRED and not extended I Supreme Court decision I CA Satbir singh

By | January 23, 2022

NO GST PENALTY if EWAY BILL EXPIRED and not extended I Supreme Court decision I CA Satbir singh   Download order  Click here NO Penalty for expiry of e-way bill as goods not delivered in time due to genuine reason  Facts of the case  Whether Order by High Court setting aside tax demand and penalty… Read More »

Income Tax on Money brought in India by NRI

By | January 22, 2022

Income Tax on Money brought in India by NRI Facts of the Case During assessment year under consideration, assessee NRI had acquired two residential properties in India. Assessing Officer formed an opinion that assessee had failed to discharge onus cast upon him in terms of provisions of section 68 and he made addition under section 68… Read More »