Verification of GSTIN of the contractor and authenticity of GSTR-3B returrn before releasing the payment Circular No. FD-Code/371/2021-02 Dated 24.02.2023 Verification of Status of GSTIN of the contractor and authenticity of GSTR-3B return through the Peridot App (available in the Playstore) or from the State Taxes Department. (24.02.2023) This article is useful… Read More »
How to Register DSC on MCA 21 V3 Portal I Complete Guide Why to Register DSC on MCA V3 Portal ? MCA portal update : All new Directors are advised to register as Business Users and Associate DSC in V3 before filing forms in V3 Key Points of How to Register DSC on MCA V3… Read More »
How to download GSTR 2A for full year You can use software to download GSTR 2A for full year in one click (without selecting period ) . Contact us on Taxheal@gmail.com for Demo of GST Software for downloading GSTR 2A for full year . you can download GSTR 2A for full year period wise as… Read More »
Audit report in GST can not be issued within 7 days of Notice : High Court HIGH COURT OF KARNATAKA Tinton River Palms v. State of Karnataka B.M. SHYAM PRASAD, J. WRIT PETITION NO. 1937 OF 2023 (T-RES) JANUARY 30, 2023 K.M. Shivayogi Swamy, Adv. for the Petitioner. Hema Kumar. K. for the Respondent. ORDER 1. The petitioner has… Read More »
Shubham Keswani Audit book for May and Nov 2023 Exam CA Final CA – FINAL AUDIT NOTES – For May & Nov 2023 – CA Shubham Keswani Paperback – 31 October 2022 by CA Shubham Keswani (Author) Buy online Click here
GST Department can not presume that goods were Transported twice using same e-way bill : High Court HIGH COURT OF ALLAHABAD S.R. Sales v. State of U.P. ROHIT RANJAN AGARWAL, J. WRIT TAX NO. – 1658 OF 2018 FEBRUARY 2, 2023 ORDER Rohit Ranjan Agarwal, J. – Heard Sri Devansh Misra, Advocate holding brief of Sri… Read More »
How to How to pay and file TDS online on virtual Digital Assets / virtual currency . TDS on payment for transfer of virtual digital asset to a resident at the rate of 1% of such sum has been proposed in Finance Bill 2022. This is effective from 1st July 2022. To make a TDS… Read More »
Advisory on opting for payment of tax under the forward charge mechanism by a Goods Transport Agency (GTA) 25/02/2023 In compliance of Notification No. 03/2022-Central Tax (Rate), dated 13th July, 2022, an option is being provided on the portal to all the existing taxpayers providing Goods Transport Agencies Services, desirous of opting to pay tax… Read More »
Advance Tax due dates AY 2025-26 Why Advance Tax is paid Liability to pay advance tax As per section 208, every person whose estimated tax liability for the year is Rs. 10,000 or more, shall pay his tax in advance, in the form of “advance tax”. In this part you can gain knowledge on… Read More »
ADVANCE TAX CALCULATOR FOR AY 2023-24 /FY 2022-23 Income tax department has realsed Advance Tax calculator for AY 2023-24 (FY 2022-23) You needs to select type of Taxpayer like Individual / HUF/ Company etc . you needs to select Whether opting for taxation under Section 115BAC? you can check you Advance Tax in this calculator Click… Read More »