Adjustment of values for FY 2017-18 appearing in GSTR-9 of FY 2018-19
Goods & Service TaxAnnual Return (GSTR-9)and Reconciliation Statement (GSTR 9C) for FY 2018-19 Posted On: 09 OCT 2020 5:30PM by PIB Delhi Vide […]
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
Due date for GSTR-9 and GSTR-9C of FY 2018-19 further extended to 31st October 2020
Goods & Service TaxDue Date GSTR-9/9C of FY 2018-19 CBIC vide Notification No. 69/2020 – Central Tax Dated 30th September, 2020 further extended
Due date for furnishing of belated & revised ITRs for AY 2019-20 extended to 30th November 2020
Income TaxITR Due date for AY 2019-20 extended On further consideration of genuine difficulties being faced by taxpayers due to
Ministry of Corporate Affairs (MCA) extended due date for various compliances till 31st December 2020
Corporate LawsThe Ministry of Corporate Affairs has extended the duration of several schemes till 31.12.2020 in view of the continued disruption
Reporting of shares-wise details in ITR not required for day trading and short term sale
Income TaxNo requirement of scrip wise reporting for day trading and short-term sale or purchase of listed shares in Income tax
GST Audit turnover limit for FY 2018-19
Goods & Service TaxEveryone is aware about applicability of GST audit as per Rule 80(3), every registered person whose aggregate turnover during a
Compulsory filing of Income tax return even if income is below taxable limit
Income TaxCompulsory filing of Income tax return (ITR) It was very much cleat until FY 2018-19 that, Compulsory filing of Income
File final return in Form GSTR-10 with reduced late fees on or before 31st December 2020
Goods & Service TaxGST registration cancelled but final return in form GSTR-10 not filed yet? Here is good news for you! What is