GST Last date 25th April 2022 I CA Satbir Singh Attention GST Taxpayers whose aggregate annual turnover is more than Rs.5 crore! Due date for filing Form ITC-04 in respect of inputs/capital goods sent to a job worker or received from a job worker for the period October 2021 to March 2022 is April 25,… Read More »
UDIN UPDATE FAILED ! SOLUTION I CHARTERED ACCOUNTANTS I CA SATBIR SINGH
GSTR 3B Filing WITHOUT LATE FEES & INTEREST Payment in CASH I CA Satbir Singh
2- Factor Authentication for e-Way Bill and eInvoice System To enhance the security of e-Way Bill/e-Invoice System, NIC is introducing 2-Factor Authentication for logging in to e-Way Bill/e-Invoice system. In addition to username and password, OTP will also be authenticated for login. There are 3 different ways of receiving the OTP. You may enter any… Read More »
GSTR 3B FILING I GST Portal के झोलमाल से सावधान ! CA SATBIR SINGH
Goods can not be detained if not having batch number, packing date, expiry date etc : High Court HIGH COURT OF ALLAHABAD Shri Surya Traders v. Union of India PIYUSH AGRAWAL, J. WRIT TAX NO. 1146 OF 2021 JANUARY 6, 2022 Aditya Gupta and Harsh Vardhan Gupta for the Petitioner. ORDER 1. Heard Sri Aditya Gupta, learned counsel for… Read More »
GSTR 3B Filing I Avoid EXCESS GST Payment I NEW ITC CLAIM RULE I CA Satbir Singh
Sub: Additional Information to be provided while generating UDIN for Audit Report for Statutory Audit of Bank Branches This is to inform that the members are now required to fill the value of the MOC while generating UDIN for the Audit Report for Statutory Audit of Bank Branch under the category Audit & Assurance Functions… Read More »
Filing of Rectified TRAN 1 allowed : High Court Decision HIGH COURT OF KARNATAKA EID Parry (India) Ltd. v. Union of India S.R. KRISHNA KUMAR J. WRIT PETITION NO. 21882 OF 2021 (T-RES) DECEMBER 2, 2021 Dakshina Murthy R. and K.S. Naveen Kumar, Advs. for the Petitioner. Hema Kumar, AGA and Vikram S. Huilgol, Adv. for the Respondent. ORDER 1. In this petition… Read More »
GST में लगा बड़ा झटका I MANDATORY QUARTERLY SCRUTINY of GST RETURNS I I CA Satbir Singh