The GSTIN has issued an advisory dated 16th September 2021 for taxpayer regarding generation of E-Way bill where the principal supply is supply of services.… Read More »Advisory for Taxpayers regarding Generation of EWB where the principal supply is Supply of services.
Transactions relating to the tax period April 2020 to March 2021 may be rectified while filing returns for September 2021 (Due date for filing GSTR… Read More »Action to be taken on or before filing returns for Sept 2021
GST Compliance Calendar Sept 2021 S. No. Compliance Period Due Date Compliance Description 1 GSTR-1 Aug-21 11 Sep-21 GST-1 Filing of returns by registered person… Read More »GST Compliance Calendar for September 2021
In view of the notification 34/2021 -Central dated 29th Aug 2021, where the due date of filing of application for revocation of cancellation of registration… Read More »Revocation application for cancellation of registration timeline extended up-to 30th Sept 2021
Restriction in filing of GST-1 when 3B has not furnished for proceeding two month and Automatic restore facility (GSTR-1 filing) upon compliance (GST3B) has been… Read More »Implementation of Rule-59(6) on GST Portal
Remission of Duties and Taxes on Exported Products Scheme (RoDTEP) S. No. Heading Relevant Provision 1 Notification Number and issuance Date Notification No. 19/2015-20 dated… Read More »Analysis of RoDTEP Scheme (Remission of Duties and Taxes on Exported Products Scheme)
BY: CA MANU KATARE Meaning of Liquidated Damages: Liquidated Damages a nomenclature used very commonly in construction industry, engineering, procurement and commissioning (EPC) contracts to… Read More »GST on Liquidated Damages:
BY: CA MANU KATARE New Income Tax Portal 2.0 has been a hot topic of discussion since it went live on 7th June, 2021. Taxpayers… Read More »RTI (Right to Information) Revelation on New Income Tax Portal 2.0
FACELESS ASSESSMENT (INCOME TAX ACT,1961 SECTION 144B)
