MINISTRY OF FINANCE (DEPARTMENT OF REVENUE) (CENTRAL BOARD OF DIRECT TAXES) NOTIFICATION New Delhi, the 16th October, 2023 G.S.R. 740(E).—In exercise of the powers conferred by sub-section (6) of section 195 read with section 295 of the Income-tax Act, 1961 (43 of 1961), the Central Board of Direct Taxes hereby makes the following rules further… Read More »
CBDT Extended time for processing of ITR with Refund Claim for itr filed upto AY 2017-18 The CBDT, through Order F. No. 225/132/2023-ITA-II, issued on October 16, 2023, initially directed that all properly filed returns up to Assessment Year 2017-18, which included refund claims, could be processed until November 30, 2021. However, due to ongoing taxpayer… Read More »
TDS Return Filing NEW CHANGE (must watch before filing TDS Return)
Section 206AA Income Tax Act Requirement to furnish Permanent Account Number. 1[Requirement to furnish Permanent Account Number. 206AA. (1) Notwithstanding anything contained in any other provisions of this Act, any person entitled to receive any sum or income or amount, on which tax is deductible under Chapter XVIIB (hereafter referred to as deductee) shall furnish his… Read More »
Rule 114AAA Income Tax Rules : Manner of making permanent account number inoperative. 1[Manner of making permanent account number inoperative. 114AAA. Where a person, who has been allotted the permanent account number as on the 1st day of July, 2017 and is required to intimate his Aadhaar number under sub-section (2) of section 139AA, has failed… Read More »
Circular No. 16/2023 – Instructions regarding subject wise issuance of separate notices to the same tax payer under sections 73 & 74 of KSGST Act 2017 – reg.
GST DRC 01 Notice I How to Reply GST Notice I CA Satbir Singh
Cash Transaction Limit 2023-24 Income Tax I Income Taxpayer हो जाए सावधान ! CA Satbir singh
GST Portal latest update I New GST Enrolment unregistered Person started I CA Satbir Singh
Facility for the e- commerce operators through whom unregistered suppliers of goods can supply goods 12/10/2023 GSTN has also provided APIs for ECOs (through whom unregistered persons can supply goods) to integrate with GSTN to obtain the details and facilitate the unregistered suppliers. The APIs are for validating the demographic details of the said suppliers… Read More »