Advisory for Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Arunachal Pradesh Dec 31st, 2024 Dear Taxpayers, This is to inform taxpayers about recent developments concerning the application process for GST registration. It is advised to keep the following key points in mind during the registration process. 1. Rule 8 of the… Read More »
The Central Board of Direct Taxes has extended the last date for furnishing a belated return of income or for furnishing a revised return of income for the Assessment Year 2024-25 in the case of resident individuals from 31st December 2024 to 15th January 2025. Circular no. 21/2024 dated 31/12/2024 issued- Download Click here
How to file SPL-01 and SPL 02 on GST Portal Filing process of SPL-02 1. Login into GST portal: Navigate to > Services > User Services > My Applications. 2. On Navigating to ‘My Applications’ page, the taxpayer has to select ‘Apply for Waiver Scheme under Section 128A’ option under ‘Application type’ dropdown. If the… Read More »
Advisory for Waiver Scheme under Section 128A Dec 29th, 2024 1. Taxpayer’s attention is invited to the advisory on the above subject issued by GSTN on 08.11.2024. The link for the said advisory is given here: https://services.gst.gov.in/services/advisoryandreleases/read/546 2. Under the waiver scheme, for a demand notice or statement or order which has been issued under Section… Read More »
Continuing Professional Education Committee The Institute of Chartered Accountants of India 30th December, 2024 ANNOUNCEMENT FOR MEMBERS Dear Member, Sub: Extension of last date of CPE hours’ compliance for the Calendar year 2024 – From 31st December, 2024 to 28th February, 2025 As you are already aware that “Statement on Continuing Professional Education, 2023” (available at link https://www.icai.org/post/issuance-of-cpe-statement-2023)… Read More »
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Advisory for Entry of Receipt Numbers Pertaining to Leased Wagons in the E-Way Bill System Dec 23rd, 2024 Subject: Guidelines for Accurate Entry of Receipt Numbers in the E-Way Bill (EWB) System for Leased Wagons Dear Taxpayers, This advisory is issued to provide specific instructions for entering Receipt Numbers related to Leased Wagons in the… Read More »
Advisory for Entry of RR No./eT-RRs in EWB system Post EWB-FOIS Integration Dec 18th, 2024 Subject: Guidance for Accurate Entry of RR No./eT-RRs following the Integration of E-Way Bill (EWB) with Freight Operation Information System (FOIS) system of Indian Railways. Dear Taxpayers, This advisory is being issued to inform you that the FOIS of Indian Railways has now… Read More »
ITR FILING DATE EXTENSION AY 2024-25