Action to be taken on or before filing returns for Sept 2021
September 8, 2021
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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
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Implementation of Rule-59(6) on GST Portal
August 27, 2021
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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
Analysis of RoDTEP Scheme (Remission of Duties and Taxes on Exported Products Scheme)
August 25, 2021
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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
GST on Liquidated Damages:
July 21, 2021
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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
RTI (Right to Information) Revelation on New Income Tax Portal 2.0
July 21, 2021
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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
FACELESS ASSESSMENT (INCOME TAX ACT,1961 SECTION 144B)
July 7, 2021
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FACELESS ASSESSMENT (INCOME TAX ACT,1961 SECTION 144B)