PF payment due dates for FY 2019-20 for tax audit reporting
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October 2020
The due date for filing GSTR-9/9C for FY 2018-19 extended to 31/12/2020
Goods & Service TaxGovernment of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs New Delhi the 24.
Extension of due date of furnishing of Income Tax Returns and Audit Reports FY 2019-20
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Summary of the notifications issued by CBIC dated 15th October 2020
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ICAI website guidelines for members ! Know what is prohibited !
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Adjustment of values for FY 2017-18 appearing in GSTR-9 of FY 2018-19
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Difference in ITC value as per GSTR-2A and Table 8A of GSTR 9 annual return
Goods & Service TaxDifference in GSTR-2A and GSTR 9 annual return We are in the process of preparing and filing of GSTR 9