GSTR 3A Notice u/s 46 if GST Returns not Filed I CA Satbir Singh GSTR 3A Notice u/s 46 is issued by GST portal automatically if taxpayers have failed to file return in Form GSTR-3B or any other returns within the due date Summary of GSTR 3A Notice u/s 46 A notice in FORM GSTR-3A shall be… Read More »
New Tax Deduction on Purchase of Goods I Section 194Q I Income Tax I CA Satbir Singh
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 »
GST Notices started for Mismatch in GST Returns I GSTR3B GSTR2A CA Satbir Singh
New GST Return Modules Changes on GST Portal I CA Satbir Singh
New Penalty for False Entries in Books of Accounts I CA Satbir Singh
GST Reconciliation Checklist for Accounts Finalization I CA Satbir Singh
GSTR 3B Due date in January 2021 for December 2020 I CA Satbir Singh Due dates for filing of Form GSTR-3B for the Tax Period of December, 2020 13/01/2021 1. Government of India, Ministry of Finance (Department of Revenue), CBIC, vide Notification No. 82/2020 – Central Tax, dated 10th Nov., 2020, has inserted sub rule 6… Read More »
GST Tax Invoice HSN Code made compulsory for Goods and Services I CA Satbir singh
Ministry of Finance DGGI Gurugram arrests one for fraudulently availing input tax credit of Rs 8 crore Posted On: 08 JAN 2021 The Directorate General of GST Intelligence (DGGI) Gurugram Zonal Unit (GZU), Haryana has arrested one Shri Sanjay Goel, resident of New Delhi on charges of illegally availing and passing on input tax credit… Read More »