New Change on Income Tax Portal I CA Satbir Singh
New Change on Income Tax Portal I CA Satbir Singh
Monthly Archives: October 2021
Resumption of Blocking of E-Way Bill (EWB) generation facility on GST Portal
Resumption of Blocking of E-Way Bill (EWB) generation facility. 04/10/2021 1. The blocking of E way bill generation facility had been temporarily suspended by Government on account of Covid pandemic. In terms of Rule 138 E (a) and (b) of the CGST Rules, 2017, the E Way Bill generation facility of a person is liable… Read More »
New update on GST Late Fees on GST Portal I CA Satbir Singh
New update on GST Late Fees on GST Portal I CA Satbir Singh
Income Tax Defective Return Error Code 202 I CA Satbir Singh
Income Tax Defective Return Error Code 202 I CA Satbir Singh
22 New GST Notifications effective from 1st Oct 2021
22 New GST Notifications effective from 1st Oct 2021 GST Rate on Services changes from 01st October 2021 Notification No 06 /2021-Central Tax (Rate) : CGST Rate on Services changes from 01st October 2021 Notification No 06/2021- Integrated Tax (Rate) : IGST Rates on Services changed from 1st October 2021 Notification No. 06/2021-Union Territory Tax… Read More »
Notification No 1 / 2021Compensation Cess (Rate) : Compensation cess rates on Carbonated Beverages of Fruit Drink or Carbonated Beverages with Fruit Juice.
Seeks to amend notification No. 1/2017- Compensation Cess(Rate). NOTIFICATION New Delhi, the 30th September, 2021 No. 1 / 2021-Compensation Cess (Rate) G.S.R. 710(E).—In exercise of the powers conferred by sub-section (2) of section 8 of the Goods and Services Tax (Compensation to States) Act, 2017 (15 of 2017), the Central Government, on the recommendations of… Read More »
Notification No. 12/2021-Union territory Tax (Rate) : exempt CGST on specified medicines used in COVID-19, up to 31st December, 2021
Seeks to exempt CGST on specified medicines used in COVID-19, up to 31st December, 2021 NOTIFICATION New Delhi, the 30th September, 2021 No. 12/2021-Union territory Tax (Rate) G.S.R. 707(E).—In exercise of the powers conferred by sub-section (1) of section 8 of the Union Territory Goods and Services Tax Act, 2017 (14 of 2017) (hereafter in… Read More »
Notification No 11/2021- Union territory Tax (Rate) : Changes in GST rates on Food preparations put up in unit containers from 1st oct 2021
Seeks to amend notification No. 39/2017- Union territory Tax (Rate) NOTIFICATION New Delhi, the 30th September, 2021 No. 11/2021- Union territory Tax (Rate) G.S.R. 706(E).—In exercise of the powers conferred by sub-section (1) of section 7 of the Union Territory Goods and Services Tax Act, 2017 (14 of 2017), the Central Government, on the recommendations… Read More »
Notification No. 10/2021-Union territory Tax (Rate) : Reverse charges on Goods from 1st oct 2021
Seeks to amend notification No. 4/2017- Union territory Tax (Rate) NOTIFICATION New Delhi, the 30th September, 2021 No. 10/2021-Union territory Tax (Rate) G.S.R. 705(E).—In exercise of the powers conferred by sub-section (3) of section 7 of the Union Territory Goods and Services Tax Act, 2017 (14 of 2017), the Central Government, on the recommendations of… Read More »
Notification No 9/2021-Union territory Tax (Rate) : UTGST exemption on Goods changed from 1st oct 2021
Seeks to amend notification No. 2/2017- Union territory Tax (Rate) NOTIFICATION New Delhi, the 30th September, 2021 No. 9/2021-Union territory Tax (Rate) G.S.R. 704(E).—In exercise of the powers conferred by sub-section (1) of section 8 of the Union Territory Goods and Services Tax Act, 2017 (14 of 2017), the Central Government, on the recommendations of… Read More »