GST ANNUAL RETURN बदल गया है FY 2021-22 से I GSTR 9 NEW CHANGES FOR GST Taxpayers CA Satbir Singh
GST ANNUAL RETURN बदल गया है FY 2021-22 से I GSTR 9 NEW CHANGES FOR GST Taxpayers CA Satbir Singh
Monthly Archives: July 2022
Brief note on ‘e-proceedings’ and ‘Faceless Assessment’ for reference of concerned Income taxpayers.
Brief note on ‘e-proceedings’ and ‘Faceless Assessment’ for reference of concerned taxpayers. Note on ‘e-Proceedings’ (For cases under International Taxation and Central Charges) 1. As a part of e-governance initiative, to facilitate conduct of assessment proceedings electronically, Income-tax Department has developed the ‘e-Proceedings’ facility. It is a simple way of communication between the Department and… Read More »
GST INVOICE CHANGED from 5.7.2022 I NEW FORMAT I CA Satbir singh
GST INVOICE CHANGED from 5.7.2022 I NEW FORMAT I CA Satbir singh
ITR LATE FILING FEES AY 2022-23 & RELAXATION I INCOME TAX RETURN I CA SATBIR SINGH
ITR LATE FILING FEES AY 2022-23 & RELAXATION I INCOME TAX RETURN I CA SATBIR SINGH
NEW GST CIRCULAR on HOW TO USE GST LEDGERS
NEW GST CIRCULAR on HOW TO USE GST LEDGERS I ELECTRONIC CASH LEDGER /CREDIT LEDGER I CA Satbir Singh
GST Circular No 172/04/2022 GST : Clarification on various issue pertaining to GST-reg
Circular No. 172/04/2022-GST CBIC-20001/2/2022-GST Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs GST Policy Wing New Delhi, Dated the 6thJuly, 2022 To, The Principal Chief Commissioners/ Chief Commissioners/ Principal Commissioners/ Commissioners of Central Tax (All) The Principal DirectorsGeneral/ DirectorsGeneral (All) Madam/Sir, Subject: Clarification on various issue pertaining… Read More »
GST BIG RELIEF I NEGATIVE CASH BALANCE , DATE EXTESION I CA Satbir singh
GST BIG RELIEF i NEGATIVE CASH BALANCE , DATE EXTESION I CA Satbir singh
GST DATE EXTENSION I NEW NOTIFICATIONS I GSTR 9, GSTR 4, CMP 8 , REFUND I CA Satbir singh
GST DATE EXTENSION I NEW NOTIFICATIONS I GSTR 9, GSTR 4, CMP 8 , REFUND I CA Satbir singh
Notification No 13/2022 Central Tax : Time extended for Revovery of Tax of FY 2017-18 and filing GST Refund application
Notification No 13/2022 Central Tax : Time extended for Revovery of Tax of FY 2017-18 and filing GST Refund application NOTIFICATION New Delhi, the 5th July, 2022 No. 13/2022–Central Tax G.S.R. 516(E).— In exercise of the powers conferred by section 168A of the Central Goods and Services Tax Act, 2017 (12 of 2017) (hereinafter referred… Read More »
Notification No 12/2022 Central Tax : GSTR 4 filing for FY 2021-22 without late fees till 28th july 2022
Notification No 12/2022 Central Tax : GSTR 4 filing for FY 2021-22 without late fees till 28th july 2022 NOTIFICATION New Delhi, the 5th July, 2022 No. 12/2022–Central Tax G.S.R. 515(E).— In exercise of the powers conferred by section 128 of the Central Goods and Services Tax Act, 2017 (12 of 2017), the Central Government,… Read More »