New Income Tax Notices I ITR processing pending I Income Tax refund Pending I CA satbir Singh
New Income Tax Notices I ITR processing pending I Income Tax refund Pending I CA satbir Singh
Daily Archives: September 6, 2023
Good News TDS Return Filer I New challan CSI File I Income Tax TDS Return 26Q, 24Q, 27Q ,27EQ,
Good News TDS Return Filer I New challan CSI File I Income Tax TDS Return 26Q, 24Q, 27Q ,27EQ,
GSTR 1 Filing Changes from Aug 2023 I GSTR 3B , DRC 01B, DRC 01C, DRC 01D ICA Satbir Singh
GSTR 1 Filing Changes from Aug 2023 I GSTR 3B , DRC 01B, DRC 01C, DRC 01D ICA Satbir Singh
Rule 88D CGST Rules 2017 Manner of dealing with difference in input tax credit available in auto-generated statement containing the details of input tax credit and that availed in return
Rule – 88D , Central Goods and Services Tax Rules, 2017 [Inserted by the Central Goods and Services Tax (Second Amendment) Rules, 2023, w.e.f. 4-8-2023.] 1[Manner of dealing with difference in input tax credit available in auto-generated statement containing the details of input tax credit and that availed in return. 88D. (1) Where the amount of input… Read More »
Rule 142B CGST Rules 2017 Intimation of certain amounts liable to be recovered under section 79 of the Act.
Rule 142B Central Goods and Services Tax Rules, 2017 Intimation of certain amounts liable to be recovered under section 79 of the Act is Inserted by the Central Goods and Services Tax (Second Amendment) Rules, 2023, w.e.f. 4-8-2023. 1[Intimation of certain amounts liable to be recovered under section 79 of the Act. 142B. (1) Where, in accordance with… Read More »
Rule 88C CGST Manner of dealing with difference in liability reported in statement of outward supplies and that reported in return.
Rule 88C CGST Rules 2017 Manner of dealing with difference in liability reported in statement of outward supplies and that reported in return is Inserted by the Central Goods and Services Tax (Fifth Amendment) Rules, 2022, w.e.f. 26-12-2022. 1[Manner of dealing with difference in liability reported in statement of outward supplies and that reported in return.… Read More »