Circular No. 16/2023 :Extension of timelines for filing of Form 10B/10BB and Form ITR-7 for the Assessment Year 2023-24 CBDT extends due date for filing of Form 10B/10BB and Form ITR-7 for the Assessment Year 2023-24 Posted On: 18 SEP 2023 8:19PM by PIB Delhi The due date of furnishing Audit reports in Form 10B/Form… Read More »
Advisory: Time limit for Reporting Invoices on the IRP Portal 13/09/2023 Dear Taxpayers, 1.It is to inform you that it has been decided by the Government to impose a time limit on reporting old invoices on the e-invoice IRP portals for taxpayers with AATO greater than 100 crores. 2.To ensure timely compliance, taxpayers in this… Read More »
FAQ’s on UDIN of ICAI Download Click here
Guidance Note on Tax Audit under Section 44AB of the Income-tax Act, 1961 (Revised 2023) Download Click here
T-FV-3175 Either you are using old FVU version or old challan file (i.e. .csi file), please use the latest FVU version and challan file available at www.tin-nsdl.com and validate the file. Solution I have called the protean helpdesk and they said It is the problem in the utility of proten NSDL. you can email at … Read More »
Income Tax Refund Failure ? How to raise refund reissue request I CA Satbir Singh income tax refund,income tax refund status,income tax refund not received,income tax return,how to check income tax refund status,income tax refund kitne din me aata hai,income tax,refund not received income tax,how to check refund status of income tax,income tax refund… Read More »
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MCA introduces LLP Amnesty scheme from 1.9.2023 to 30.11.2023. General Circular No.08/2023 dated 23-Aug-2023 Click here
Abbreviation Expansion AIR Annual Information Return A AJP Artificial Jurisdical Person AO Assessing Officer AOP Association of Persons ATM Automated Teller Machine AY Assessment Year BOI Body of Individuals B BSR Basic Statistical Return CCIT Chief Commissioner of Income Tax C CA Chartered Accountant CBDT Central Board of Direct Taxes CCA Controller of Certifying Authorities… Read More »
Access to GST E Invoice of Main user Now sub-users can access e-Invoices generated by the main user and perform View/Cancel/Generate EWB. The main user can select Update Sub-user option as shown in the below screen. Select the sub-user from the list. A new option ‘Access to the IRNs of the Main User’ is provided.… Read More »