Why NO ITC to be Claimed based on GSTR 2B I CA Satbir Singh
Why NO ITC to be Claimed based on GSTR 2B I CA Satbir Singh
Why NO ITC to be Claimed based on GSTR 2B I CA Satbir Singh
System computed values of GSTR-1 Statement (Monthly filers), made available in Form GSTR-3B, as PDF statement on GST Portal 05/09/2020 A pdf statement has been made available to taxpayers, filing monthly GSTR-1 statement, with system computed values of Table 3 of Form GSTR-3B. This PDF will be prepared on the basis of the values reported… Read More »
GSTR 3B Big Change I System Computed Liabilities in GSTR 3B on GST Portal CA Satbir Singh
Minor PAN Registration and ITR Filing I CA Satbir Singh
ITR 7 AY 2020-21 Enabled for Filing I CA Satbir Singh
New functionalities made available for TCS and Composition taxpayers 01/09/2020 1.Provision to make amendment, multiple times, in Table 4 of Form GSTR-8 Earlier, if no action was taken on TCS details, auto-populated in TDS/TCS credit form, by the supplier or if the same were rejected by them in the said form, the TCS (e-commerce operators)… Read More »
Login without Password on Income Tax efiling I Fogot Password and ITR Filing I CA Satbir Singh
MINISTRY OF FINANCE (Department of Revenue) (CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS) NOTIFICATION New Delhi, the 1st September, 2020 No. 65/2020–Central Tax G.S.R. 542(E).—In exercise of the powers conferred by section 168A of the Central Goods and Services Tax Act, 2017 (12 of 2017), read with section 20 of the Integrated Goods and Services… Read More »
GSTR 4 Date Extended FY 2019-20 I Notification Issued I Composition TaxPayers I CA Satbir Singh
MINISTRY OF FINANCE (Department of Revenue) (CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS) NOTIFICATION New Delhi, the 31st August, 2020 No. 64/2020–Central Tax G.S.R. 539(E).—In exercise of the powers conferred by section 148 of the Central Goods and Services Tax Act, 2017 (12 of 2017), the Government, on the recommendations of the Council, hereby makes… Read More »