New Change in GST Return Filing I dont miss I CA Satbir Singh
New Change in GST Return Filing I dont miss I CA Satbir Singh
Monthly Archives: December 2022
NEW CHANGE for MISMATCH IN GST RETURNS I GSTR 1 & GSTR 3B I CA Satbir Singh
NEW CHANGE for MISMATCH IN GST RETURNS I GSTR 1 & GSTR 3B I CA Satbir Singh
How to file GSTR 3B , New Circular of Kerala Govt
How to file GSTR 3B , New Circular of Kerala Govt Instructions issued by Kerala State GST Department on mandatory furnishing of proper information of ineligible / blocked Input Tax Credit and reversal thereof in FORM GSTR-3B Vide Trade Circular No.1/2022 dated 21.11.2022 the Kerala State GST Department has issued detailed instructions regarding mandatory furnishing… Read More »
CBDT SOP for Filing Appeals/ SLP in Supreme Court
INSTRUCTION REGARDING STANDARD OPERATING PROCEDURE ON FILING OF APPEALS/SPECIAL LEAVE PETITION (SLPs) BY INCOME TAX DEPARTMENT IN SUPREME COURT AND RELATED MATTERS INSTRUCTION NO. 2/2022 [F.NO.279/MISC./M-72/2022-ITJ], DATED 15-12-2022 Several instructions and directions have been issued by the CBDT from time to time emphasizing upon the need for timely filing of appeals/SLPs in the Supreme Court and… Read More »
Relief in Income Tax I Delay in Deposit of Amount in Capital Gains Account Scheme I CA Satbir Singh
Relief in Income Tax I Delay in Deposit of Amount in Capital Gains Account Scheme I CA Satbir Singh Download Judgment Click here Where assessee invested entire amount of sale consideration of a residential house towards construction of a new house well within stipulated time period of three years from date of sale in compliance… Read More »
48th GST Council Meeting I New Changes in GST I CA Satbir Singh
48th GST Council Meeting I New Changes in GST I CA Satbir Singh
48th GST Council meeting decisions
union Finance Minister Smt. Nirmala Sitharaman chairs 48th Meeting of the GST Council via virtual mode in New Delhi GST Council recommends to decriminalise certain offences u/s 132, increase in threshold of amount of tax for prosecution and reduction in amount of compounding in GST Posted On: 17 DEC 2022 3:28PM by PIB Delhi The… Read More »
Date Extension in Income tax & GST I CA Satbir singh
Date Extension in Income tax & GST I CA Satbir singh
GSTN Advisory regarding extension of due date for furnishing form GSTR-1 for certain districts of Tamil Nadu
Advisory regarding extension of due date for furnishing form GSTR-1 for certain districts of Tamil Nadu 14/12/2022 The Government vide Notification No.25/2022- Central Tax dated 13th December, 2022 has extended the due date for furnishing of Form GSTR-1 for November, 2022 for registered persons whose principal place of business is in the districts of Chennai,… Read More »
NOTIFICATION No. 25/2022- Central Tax GSTR 1 date extension for Nov 2022
[TO BE PUBLISHED IN THE GAZETTE OF INDIA, EXTRAORDINARY, PART II, SECTION 3, SUB-SECTION (i)] GOVERNMENT OF INDIA MINISTRY OF FINANCE (DEPARTMENT OF REVENUE) CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS NOTIFICATION No. 25/2022- Central Tax New Delhi, the 13 th December, 2022 G.S.R. ……(E).— In exercise of the powers conferred by the proviso to… Read More »