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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 Company.Following are the changes made in the...

MSME Returns

This is to acknowledge that MSME return for the half yearly ended 31st March 2021 need to be filed till 30th April 2021.

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 from 1st April 2021 sub-rule (3) is...
GST

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 under Quarterly Returns and Monthly Payment of...

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 such e-invoices shall be auto-populated in respective...

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 sub rule (6) to Rule 61 of...
GST

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 as the said rules), in rule 8,...
Faceless Asse

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 will be finalised in a faceless manner...

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 ( www.gstn.org.in > e-invoice > FAQs). Awareness and...

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 only) to be available for trial for...