TR 4 for AY 2021-22 I How to file with Json Utility I 44AD 44ADA, 44AE I CA Satbir Singh
TR 4 for AY 2021-22 I How to file with Json Utility I 44AD 44ADA, 44AE I CA Satbir Singh
TR 4 for AY 2021-22 I How to file with Json Utility I 44AD 44ADA, 44AE I CA Satbir Singh
GST में High Court का अहम फैसला I Penalty if Driver Taken wrong route of Eway bill I CA Satbir Singh Download Click here
Accounting Software with Audit Trail I Date Extended for Mandatory use I CA Satbir Singh
GST में High Court का अहम फैसला I SCN through Email or GST Portal I CA Satbir Singh Download Click here
Ministry of Finance GST Revenue collection for March’ 21 sets new record ₹ 1,23,902 crore gross GST revenue collected in the month of March 2021 Posted On: 01 APR 2021 2:01PM by PIB Delhi The gross GST revenue collected in the month of March 2021 is at a record of ₹ 1,23,902 crore of which CGST is ₹… Read More »
GST Returns New Dates for April 2021 I GSTR 1 I GSTR 3B I GSTR 4 I ,5,5A,6,7,8 I CA Satbir Singh
Ministry of Finance HSN Code/ Service Accounting Code mandatory on invoices as per revised requirement from 1st April 2021 for GST taxpayer with turnover of more than Rs 5 crore Posted On: 31 MAR 2021 With effect from the 1st April, 2021, it has been made mandatory for a GST taxpayer, having turnover of more than… Read More »
Filing GSTR-1 (Q) for Jan-Mar 2021 under QRMP Scheme 31/03/2021 The taxpayers under QRMP scheme have a facility to file Invoice Furnishing Facility (IFF) in first two months of the quarter and file Form GSTR-1 in third month of the quarter. As IFF is an optional facility it cannot be filed after the end date… Read More »
GST में High Court का अहम फैसला I GSTIN Cancellation SCN Validity I CA Satbir Singh Download Click here
Penalty Waiver in GST I New Notification 6/2021 I CA Satbir Singh