No late fees payable for filing of Nil GSTR-4 returns from July 2017 to March 2019
Goods & Service TaxWaiver/reduction of late fees for filing of GSTR-4 for the period of July 2017 to March 2019* CBIC vide notification […]
Single credit note for multiple invoices can be issued from now onwards!
Goods & Service TaxDe-linking of Credit Note/Debit Note from invoice, while reporting them in Form GSTR 1/GSTR 6 or filing Refund and single credit
Extension of time for holding annual general meeting for the FY 2019-20
Corporate LawsJurisdictional Registrar of Companies have granted extension for holding annual general meeting by three months from the due date by
File pending Maharashtra Profession Tax Returns (PTRC) without late fees till 30th September 2020
Corporate LawsHurry up!!! Last date for uploading all pending returns by PTRC holder, without any late fee, is extended up to
Declaration for HUF pan card and bank account
Format'sHUF Formation declaration / Affidavit for PAN application A Hindu undivided family or HUF is neither the creation of law nor
Auto drafted ITC Statement Form GSTR-2B, made available on GST Portal
Goods & Service TaxGoods and Service Tax Network launched auto drafted ITC Statement Form GSTR-2B. GSTR-2B will help in determining amount of eligible
Extract of annual return in form MGT-9 not required to annex to the board report
Corporate LawsMGT-9 not required! Extract of annual return mgt-9 applicability Extract of annual return MGT-9 required or not? A million dollar
Interest on delayed payment of GST will be charged on net tax liability
Goods & Service TaxCBIC issued Notification No. 63/2020 – Central Tax dated 25th August, 2020. Vide this notification CBIC has notified proviso to
Expenditure on research and development related to Covid-19 to be part of CSR activities
Corporate LawsMCA issued notification no G.S.R. 526(E) dated 24th August 2020, to amend Companies (Corporate Social Responsibility Policy) Rules, 2014. The