TDS return Date Extension of 26Q for Q2 of FY 2022-23
TDS return Date Extension of 26Q for Q2 of FY 2022-23 Download Circular No 21/2022 of CBDT Dated 27.10.2022 Click here
Monthly Archives: October 2022
Advisory on Filing TRAN forms for Taxpayers from Daman and Diu & Ladakh
Advisory on Filing TRAN forms for Taxpayers from Daman and Diu & Ladakh 25/10/2022 Due to reorganization of the state of Jammu & Kashmir and merger of the Union territories of Dadra and Nagar Haveli and Daman and Diu, the taxpayers of Ladakh and earlier ‘Daman and Diu’ region have been allotted new GSTINs. There… Read More »
DATE EXTENDED FOR ITR FILING AY 2022-23 I INCOME TAX RETURN CA Satbir Singh
DATE EXTENDED FOR ITR FILING AY 2022-23 I INCOME TAX RETURN CA Satbir Singh CBDT extends due date for furnishing Return of Income for the Assessment Year 2022-23 Posted On: 26 OCT 2022 The Central Board of Direct Taxes (CBDT) has extended the due date of furnishing of Return of Income under sub-Section (1) of… Read More »
ITR FILING DUE DATE EXTENDED FOR AY 2022-23 Circular No 20/2022
ITR FILING DUE date extended ay 2022-23 Circular No 20/2022 DOWNLOAD CLICK HERE
NEW UPDATE FOR ITR FILING I ERRORS AND SOLUTATIONS CA SATBIR SINGH
NEW UPDATE FOR ITR FILING I CA SATBIR SINGH
New Change in GST from 01.11.2022 , HSN codes in GSTR-1
Implementation of mandatory mentioning of HSN codes in GSTR-1 22/10/2022 As per Notification No. 78/2020 – Central Tax dated 15th October, 2020, it is mandatory for the taxpayers to report minimum 4 digit or 6 digit of HSN Code in table-12 of GSTR-I on the basis of their Aggregate Annual Turnover (AATO) in the preceding… Read More »
Notification No 21/2022 CENTRAL TAX GSTR 3B DATE EXTENSION FOR SEPT 2022
MINISTRY OF FINANCE (Department of Revenue) (CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS) NOTIFICATION New Delhi, the 21st October, 2022 No. 21/2022 – CENTRAL TAX G.S.R. 786 (E).—In exercise of the powers conferred by sub-section (6) of section 39 of the Central Goods and Services Tax Act, 2017 (12 of 2017), the Commissioner, on the… Read More »
Sequential filing of GSTR-1 & filing of GSTR-1 before GSTR-3B on GST Portal
Advisory on sequential filing of GSTR-1 21/10/2022 Sequential filing of GSTR-1 & filing of GSTR-1 before GSTR-3B on GST Portal The Central Government has amended Section 37 & Section 39 of Central Goods & Service Tax Act (CGST), 2017 vide Notification No. 18/2022–Central Tax dated 28th September, 2022 with effect from 01 October, 2022. According… Read More »
GSTR 3B DUE DATE EXTENSION for SEPTEMBER 2022
GSTR 3B DUE DATE EXTENSION
Issue of Show cause Notice and recurring SCN , New Clarification by GST Council Meeting
Issue of Shw cause Notice and recurring SCN , New Clarification by GST Council Meeting F.No.757/Follow-up/GSTC/2018/8198-19/10/2022 Download Click here