Handling of Inadvertently Rejected records on IMS Jun 19th, 2025 Question 1: How can a recipient avail ITC of wrongly rejected Invoices/ Debit notes/ECO-Documents in IMS as corresponding GSTR-3B of same tax period was also filed by recipient? Answer: In such cases recipient can request to the corresponding supplier to report the same record (without any… Read More »
Advisory to file pending returns before expiry of three years Jun 18th, 2025 As per the Finance Act,2023 (8 of 2023), dt. 31-03-2023, implemented w.e.f 01-10-2023 vide Notification No. 28/2023 – Central Tax dated 31th July, 2023, the taxpayers shall not be allowed file their GST returns after the expiry of a period of three… Read More »
NEW RULES FOR TDS REFUND CLAIM IN ITR AY 2025 26 INCOME TAX REFUND KAISE CLAIM KAREIN
ITR FILING ON MUTUAL FUNDS SALE & PURCHASE FOR AY 2025-26 ! HOW TO FILE INCOME TAX RETURN
Subject: Introduction of Enhanced Inter-operable Services Between E-Way Bill Portals Jun 16th, 2025 GSTN is pleased to inform that NIC shall be launching the new E-Way Bill 2.0 portal (https://ewaybill2.gst.gov.in) on 1st July 2025, featuring enhanced inter-operable E-Way Bill functionalities. The portal is being introduced to provide enhanced inter-operability between the existing E-Way Bill 1.0 Portal (https://ewaybillgst.gov.in) and the new portal. 1. Objective… Read More »
Here’s a breakdown of the key differences between the Old Pension Scheme (OPS), the National Pension System (NPS), and the recently introduced Unified Pension Scheme (UPS): 1. Old Pension Scheme (OPS) Applicability: Primarily for central government employees who joined service before January 1, 2004. Some states have also reverted to OPS for their employees. Nature:… Read More »
Subject : Advisory on filing of Amnesty applications under Section 128A of the CGST Act Jun 11th, 2025 1. As on 08.06.2025, a total of 3,02,658 waiver applications have been filed through SPL-01/02. However, it has come to notice that certain taxpayers are facing difficulties in filing amnesty applications under Section 128A on the GST portal. In view… Read More »
Subject: Filing of SPL-01/ SPL-02 where payment made through GSTR 3B and other cases Jun 12th, 2025 1. While filing amnesty applications in Form SPL-01 or SPL-02 under Section 128A of the CGST Act, 2017, some taxpayers are facing technical issues related to auto population of payment details in Table 4 of the forms. 2.… Read More »
FD को ITR में कहाँ पर दिखाना है ? AY 2025 26 INCOME TAX RETURN FILING
ITR PROCESSING STATUS AND INCOME TAX REFUND AY 2025-26 ! REFUND कब मलेगा !