New Changes in GSTR 1 /IFF filing on GST Portal

By | November 26, 2021

Improvements in GSTR-1 A revamped & enhanced version of GSTR-1/IFF is being made available on the GST Portal to improve the taxpayer experience. These enhancements, would enable the Saving of the GSTR-1 details on the GST Portal efficient and user friendly. Further, changes are being implemented incrementally in a gradual manner, to leverage the familiarity… Read More »

Category: GST

CBDT Clarifications Circular on TDS Provsions u/s 194-O, 194Q & 206C(1H) : Circular No 20/2021 CBDT

By | November 25, 2021

Circular No 20/2021 CBDT Dated 25.11.2021 The Central Board of Direct Taxes (CBDT) has issued another set of guidelines for removing certain difficulties in implementing the provisions of TDS and TCS under sections 194-O, 194Q & 206C(1H). The board has clarified that no TDS u/s 194-O is required on e-auction services. Further, following treatment of… Read More »