New Key Changes in GST I Big Relief to Taxpayers I ITC I GST Rates I Late Fees I CA Satbir Singh
New Key Changes in GST I Big Relief to Taxpayers I ITC I GST Rates I Late Fees I CA Satbir Singh
45th GST Council Meeting Decisions and Press Release
45th GST Council Meeting Decisions and Press Release 45th GST Council meeting held on 17.09.2021 45th Meeting of the GST Council, Lucknow 17th September, 2021 *** PRESS RELEASE The GST Council’s 45th meeting was held today in Lucknow under the chairmanship of the Union Finance & Corporate Affairs Minister Smt. Nirmala Sitharaman. The GST Council… Read More »
Pay STCG on sale of flat if Deprecaition was claimed earlier and then convereted into Investment in Balance Sheet before sale I Supreme Court
Pay STCG on sale of flat if Deprecaition was claimed earlier and then convereted into Investment in Balance Sheet before sale I Supreme Court SUPREME COURT OF INDIA Sakthi Metal Depot v. Commissioner of Income-tax A.M. KHANWILKAR AND SANJIV KHANNA, JJ. CIVIL APPEAL NO(S). 8605 OF 2011 JULY 7, 2021 Navanjay Mahapatra, Varun Chug, Sughosh Subramanium, Advs., Mrs. Anil Katiyar,… Read More »
Business codes for ITR ( Income Tax return ) AY 2021-22
Business codes for ITR ( Income Tax return ) AY 2021-22 Business codes for ITR AY 2021-22 are specified by income tax department is person is having business or professional income Why Business codes are required in ITR . Nature of Business Please enter the name of business, business Code and description of business. The… Read More »
New Advisory on GST Eway Bill Generation I CA Satbir Singh
New Advisory on GST Eway Bill Generation I CA Satbir Singh Advisory for Taxpayers regarding Generation of EWB where the principal supply is Supply of services. 16/09/2021 1. Representations have been received from various trade bodies stating that they are not able to generate EWB bill for movement of those goods where their principle supply… Read More »
Share Trading Speculative Loss in Income Tax Return AY 2021-22 I CA Satbir Singh
Share Trading Speculative Loss in Income Tax Return AY 2021-22 I CA Satbir Singh
ITC not allowed for FY 2019-20 if supplier filed GST returns in November 2020 : AAR
AUTHORITY FOR ADVANCE RULINGS WEST BENGAL Eastern Coalfields Ltd., In re BRAJESH KUMAR SINGH AND JOYJIT BANIK, MEMBER CASE NUMBER 08 OF 2021 & ORDER NUMBER 07/WBAAR/2021-22 AUGUST 9, 2021 Chanchal Kumar Chandra for the Applicant. Preamble A person within the ambit of Section 100 (1) of the Central Goods and Services Tax Act, 2017 or West Bengal Goods… Read More »
Reply GST Notice of Mismatch in GSTR 3B & GSTR 2A on GST portal I CA Satbir Singh
Reply GST Notice of Mismatch in GSTR 3B & GSTR 2A on GST portal I CA Satbir Singh
Reverse ITC on inputs used in Expired Products like Cakes and Pastries : AAR
Reverse ITC on inputs used in Expired Cakes and Pastries : AAR AUTHORITY FOR ADVANCE RULINGS, GUJARAT Kanayalal Pahilajrai Balwani, In re SANJAY SAXENA AND ARUN RICHARD, MEMBER ADVANCE RULING NO. GUJ/GAAR/R/16/2021 JUNE 30, 2021 Pravin Sahu, CA for the Applicant. RULING A. BRIEF FACTS 1. The applicant M/s. Kanayalal Pahilajrai Balwani, (Sidharth Foods), GSTIN 24AALPB4368H1ZS (hereinafter referred to as… Read More »
How to Add CA for TAX AUDIT on Income Tax Portal AY 2021-22 I CA Satbir Singh
How to Add CA for TAX AUDIT on Income Tax Portal AY 2021-22 I CA Satbir Singh