Daily Archives: December 30, 2024

How to file SPL 01 and SPL 02 on GST Portal

By | December 30, 2024

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 »

Category: GST

Advisory for Waiver Scheme under Section 128A

By | December 30, 2024

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 »

Category: GST

ICAI Extended last date of CPE hours for the Calendar year 2024

By | December 30, 2024

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 »