New updates on GST Portal I GSTR 4I GSTR 10 I ITC Comparison table I CA Satbir Singh Relief in late fees to Taxpayers filing Form GSTR-4 or 10 and change in navigation of Comparison of liability declared and ITC claimed report 23/09/2020 Relief to Composition Taxpayers in late fees for delayed filing of Form… Read More »
Govt Mistake ! GST RCM on Unregistered person Supply ? CA Satbir Singh
CBIC New Clarification regarding GST Interest on Net Tax Liability I CA Satbir Singh
Advance Tax Calculations & Payment Dates in Income Tax I FY 2020-21 I AY 2021-22 I CA Satbir Singh
GSTR 2B Enabled for Aug 2020 to Check ITC I CA Satbir Singh
GST on GTA I Goods Transport Agency I CA Satbir Singh
GST Compliance Dates for September 2020 I CA Satbir singh
Why NO ITC to be Claimed based on GSTR 2B I 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