GST Ready Reckoner 2021 I Taxmann 16th Edition

By | May 7, 2021

Taxmann’s GST Ready Reckoner – The ready referencer for all provisions of the GST Law covering all-important topics along-with relevant Case Laws, Notifications, Circulars, etc by V.S Datey Click here to buy online Author : V.S. Datey Edition : 16th Edition ISBN No : 9789390831340 Date of Publication : April 2021 Weight (Kgs) : 1.375 No. of papers : 1208 axmann’s Ultimate… Read More »

Category: GST

Notification No. 14/2021 – Central Tax : GST Compliance Date Extension

By | May 7, 2021

GST Compliance Date Extension [To be published in the Gazette of India, Extraordinary, Part II, Section 3, Subsection (i)] Government of India Ministry of Finance (Department of Revenue) Central Board of Indirect Taxes and Customs Notification No. 14/2021 – Central Tax New Delhi, the 1st May, 2021 G.S.R…..(E).– In exercise of the powers conferred by… Read More »

Income tax (15th Amendment), Rules, 2021 : Exemption to Cash allowance in lieu of LTC

By | May 6, 2021

Income Tax Relief for LTC Cash Voucher Scheme I Leave Travel Concession I MINISTRY OF FINANCE (Department of Revenue) (CENTRAL BOARD OF DIRECT TAXES) NOTIFICATION New Delhi, the 5th May, 2021 (INCOME-TAX)G.S.R. 320(E).—In exercise of the powers conferred by clause (5) of section 10 read with section 295 of the Income-tax Act, 1961 (43 of… Read More »

New GST Relief for Taxpayers I Interest & Late Fees राहत I Regular & Composition I CA Satbir Singh

By | May 5, 2021

New GST Relief for Taxpayers I Interest & Late Fees राहत I Regular & Composition I CA Satbir Singh Government has granted waiver from payment of interest and/or late fee to normal (Monthly / Quarterly) & composition taxpayers for the tax periods of March and April, 2021, through Central Tax Notification Nos. 08/2021 and 09/2021, both dated 1st… Read More »

Category: GST

Module wise new functionalities deployed on the GST Portal for taxpayers

By | May 5, 2021

Module wise new functionalities deployed on the GST Portal for taxpayers 05/05/2021 Various new functionalities are implemented on the GST Portal, from time to time, for GST stakeholders. These functionalities pertain to different modules such as Registration, Returns, Advance Ruling, Payment, Refund and other miscellaneous topics. Various webinars are also conducted as well informational videos… Read More »

Category: GST

Extension in dates of various GST Compliances for GST Taxpayers

By | May 5, 2021

Extension in dates of various GST Compliances for GST Taxpayers 04/05/2021 Government has extended the dates of various compliances by Taxpayers under GST, through Central Tax Notification Nos. 10/2021, 11/2021, 12/20211, 13/2021, 14/2021, all dated 1st May, 2021. The details are summarized below: D. Filing of Form GSTR-1/IFF by Normal Taxpayers:   Sl.No. Return Type(Form) To be filed by Tax… Read More »

Category: GST

Notification No. 13/2021 – Central Tax IFF and ITC Due date extended April, 2021

By | May 2, 2021

NOTIFICATION New Delhi, the 1st May, 2021 No. 13/2021 – Central Tax G.S.R. 309(E).—In exercise of the powers conferred by section 164 of the Central Goods and Services Tax Act, 2017 (12 of 2017), the Government, on the recommendations of the Council, hereby makes the following rules further to amend the Central Goods and Services… Read More »

Notification No. 12/2021- Central Tax GSTR – 1 Due date extended for April, 2021

By | May 2, 2021

NOTIFICATION New Delhi, the 1st May, 2021 No. 12/2021- Central Tax G.S.R. 308(E).—In exercise of the powers conferred by the second proviso to sub-section (1) of section 37 read with section 168 of the Central Goods and Services Tax Act, 2017 (12 of 2017), the Commissioner, on the recommendations of the Council, hereby makes the… Read More »

Notification No. 11/2021- Central Tax ITC-04 due date extended for Jan-Mar, 21

By | May 2, 2021

Notification No. 11/2021- Central Tax ITC-04 due date extended for Jan-Mar, 21 NOTIFICATION New Delhi, the 1st May, 2021 No. 11/2021- Central Tax G.S.R. 307(E).—In exercise of the powers conferred by section 168 of the Central Goods and Services Tax Act, 2017 (12 of 2017) and sub-rule (3) of rule 45 of the Central Goods… Read More »