New Facility to opt GST Composition Scheme for FY 2021-22 I Last Date I CA Satbir Singh
New Facility to opt GST Composition Scheme for FY 2021-22 I Last Date I CA Satbir Singh
Category Archives: GST
How to Change from Quarterly GSTR 1/3B to monthly GSTR 1/ GSTR3B
How to Change from Quarterly GSTR 1/3B to monthly GSTR 1/ GSTR3B I CA Satbir singh
New GST Advisory I File Monthly GSTR 1 if not opted QRMP Scheme
New GST Advisory I File Monthly GSTR 1 if not opted QRMP Scheme I CA Satbir Singh
CA Arrested for GST Fraud of Rs 12.67 Crore I CA Satbir Singh
CA Arrested for GST Fraud of Rs 12.67 Crore I CA Satbir Singh
Payment of Tax by Fixed Sum Method under QRMP Scheme of GST
Payment of Tax by Fixed Sum Method under QRMP Scheme 03/02/2021 W.e.f. 1st January, 2021, following two options are available to the Taxpayers who are under Quarterly Returns and Monthly Payment of Tax (QRMP) Scheme for tax payment for first 02 months of a quarter: Fixed Sum Method: Portal can generate a pre-filled challan in… Read More »
GST Audit & Annual Return Book 2021 Edition for FY 2019-20
Taxmann’s GST Audit & Annual Return | Explanation is in complete sync with the current features available at GST Common Portal | 8th Edition | 2021 | F.Y 2019-20 Paperback – 31 January 2021 by Aditya Singhania(Author) Price Rs 1670 Click here to buy online Taxmann’s GST Audit and Annual Return – F.Y. 2019-20’ caters to handle… Read More »
New Tax Deduction on Purchase of Goods I Section 194Q I Income Tax I CA Satbir Singh
New Tax Deduction on Purchase of Goods I Section 194Q I Income Tax I CA Satbir Singh
CBIC Clarified on GST Audit Applicability I CA Satbir singh
CBIC Clarified on GST Audit Applicability I CA Satbir singh
Budget 2021 : Income Tax on Provident Fund Interest Income
Taxability of Interest on various funds where income is exempt Clause (11) of section 10 of the Act provides for exemption with respect to any payment from a provident fund to which the Provident Funds Act, 1925 (19 of 1925) applies or from any other provident fund set up by the Central Government and notified… Read More »
Budget 2021 I No Need for GST Audit I CA Satbir Singh
Budget 2021 I No Need for GST Audit I CA Satbir Singh