Income Tax released Form 10B utility for AY 2023-24 onward Form 10B (A.Y. 2023-24 Onwards) Audit Report under clause (b) of the tenth proviso to section 10(23C) and section 12A(1)(b)(ii) of Income tax act,1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or… Read More »
GST Return Filing Blocked I यह 5 काम न करें I CA Satbir singh
MCA introduces LLP Amnesty scheme from 1.9.2023 to 30.11.2023. General Circular No.08/2023 dated 23-Aug-2023 Click here
CBDT can reject application for condonation of delay in Filing ITR if filed after 16 years : High court HIGH COURT OF BOMBAY Mathuradas Narandas & Sons Forwarders Ltd. v. Central Board of Direct Taxes, Ministry of Finance, Department of Revenue K.R. SHRIRAM AND M.M. SATHAYE, JJ. WRIT PETITION NO. 1020 OF 2020 JUNE 13, 2023 Devendra… Read More »
Abbreviation Expansion AIR Annual Information Return A AJP Artificial Jurisdical Person AO Assessing Officer AOP Association of Persons ATM Automated Teller Machine AY Assessment Year BOI Body of Individuals B BSR Basic Statistical Return CCIT Chief Commissioner of Income Tax C CA Chartered Accountant CBDT Central Board of Direct Taxes CCA Controller of Certifying Authorities… Read More »
GOODS & SERVICES TAX UPDATE-198 1. Widening of territorial jurisdiction of Principal Commissioner/Commissioner of Central Tax The territorial jurisdiction of Principal Commissioner/Commissioner of Central Tax has been widened for the cities of Guntur, Tirupati and Vishakhapatnam in the State of Andhra Pradesh with retrospective effect from 04.04.2022. Notification No. 39/2023-CT dt. 17.08.2023 2. Appointment of… Read More »
GSTR 3B GST return Filing I New instructions I Penalty for wrong filing I CA Satbir singh
Reversal of Ineligible ITC by Taxpayer in GSTR 3B return Kerala Govt SOP -1/2023 STANDARD OPERATING PROCEDURES FOR MONITORING INELIGIBLE IGST INPUT TAX CREDIT REVERSAL BY TAXPAYERS IN RETURN FORM GSTR 3B STATE GOODS AND SERVICES TAX DEPARTMENT GOVERNMENT OF KERALA STANDARD OPERATING PROCEDURES FOR MONITORING INELIGIBLE IGST INPUT TAX CREDIT REVERSAL BY TAXPAYERS IN… Read More »
NEW GST Scheme to WIN Rs 1 Crore, 10 Lakh and 10 thousand from 01.09.2023 i Mera Bill Mera Adhikaar Download App Mera Bill mera Adhikar Click here
Access to GST E Invoice of Main user Now sub-users can access e-Invoices generated by the main user and perform View/Cancel/Generate EWB. The main user can select Update Sub-user option as shown in the below screen. Select the sub-user from the list. A new option ‘Access to the IRNs of the Main User’ is provided.… Read More »