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Amendments in Schedule III
Schedule III of the Companies Act 2013 contains the general instructions for preparation of Balance Sheet and Statement of Profit and Loss of a...
MSME Returns
This is to acknowledge that MSME return for the half yearly ended 31st March 2021 need to be...
AMENDMENT IN FORM 3CD AY 2021-22
Amendments in Tax Audit Report
Purpose of Rule 6G: This rule tells about the name of the forms applicable in
the case of 44AB Audit and...
QRMP Scheme
Payment of Tax by Fixed Sum Method under QRMP Scheme
W.e.f. 1st January, 2021, following two options are available to the Taxpayers who are...
Auto-population of e-invoice details into GSTR-1/2A/2B/4A/6A
1. Certain notified taxpayers have been issuing invoices after obtaining Invoice Reference Number (IRN) from Invoice Registration Portal (IRP) (commonly referred as ‘e-invoices’). Details from...
Due dates for filing of Form GSTR-3B
Government of India, Ministry of Finance (Department of Revenue), CBIC, vide Notification No. 82/2020 – Central Tax, dated 11th Nov., 2020, has added...
Notification 94/2020 of GST
Notification No. 94 /2020 – Central Tax
Registration related change:
In the Central Goods and Services Tax Rules, 2017 (hereinafter referred to...
Faceless Appeals launched by CBDT – Honoring The Honest
The Income Tax Department today launched Faceless Income Tax Appeals. Under Faceless Appeals, all Income Tax appeals...
GSTN issuing e-invoicing FAQ and Related Solution
Based on queries received from Trade and Industry in the recent past, the FAQs on e-invoicing were updated. To access the revised FAQs (...
35th meeting for GST Returns
Introduced new System of GST Return
i. Between July, 2019 to September, 2019, the new return system (FORM GST ANX-1 & FORM GST ANX-2...
