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In today’s era, its not that we use software, its that we live in Software, then why not to use excellent softwares available to us. For easing the difficulties faced by professionals here are some of the software. That might be helpful for all of us in our work. 1. MS- Office Be it a professional […]
Read moreRAIPUR: Chief Minister Bhupesh Baghel of Chhattisgarh urged the Centre on Thursday to provide the necessary stock of COVID-19 vaccines a week ahead of schedule, as well as a reduction in the GST rate on medicines and devices used in the treatment of the infection, according to officials. During the PM meeting, the chief minister […]
Read moreCBIC issued Press Note regarding payment of GST dues during March 2021. This press note came when GST Officers were using pressure tactics on taxpayers to pay in cash. As the 20th March deadline for GST payments nears, GST authorities are pressuring taxpayers to pay their “maximum tax liability” in ‘cash’. According to tax experts […]
Read moreNew financial year comes with new changes or with modification in the existing provisions brought out through amendments. So instead of being out dated, let’s be updated with changes coming in GST and Income Tax regime with effect from 01.04.2021. Changes in GST from 01.04.2021 1. HSN/ SAC Code From 1st April 2021, it is going to […]
Read moreWithin a few days 31st March 2021 is arriving, with that many deadlines will be arriving under Income Tax and GST as well. It’s gonna be hectic for both the professionals and their clients to get things completed. Moreover, by keeping in mind the impact of Covid-19, few extensions were made in the date which […]
Read moreGSTR-3B is a self-declared monthly statement to be filed by every person registered under GST with some exceptions mentioned below in this article. Due date of GSTR 3B is 20th of next month and the important part to know about it is that it cannot be revised so one should be precise and accurate while […]
Read moreCorporate Compliance Calendar For the Month of March , 2021 contains Compliance Requirement Under Income Tax Act, 1961, Goods & Services Tax Act, 2017 (GST) and Other Statutory Laws. Compliance requirement under Income Tax act, 1961 SN. Compliance Particulars Due Dates 1 Due date of depositing TDS/TCS liabilities for previous month. 07-03-2021 […]
Read moreGST council should consider rationalisation, bring petrol under GST, says FM Nirmala Sitharaman. Nirmala Sitharaman is the Union Finance Minister and former Defence Minister in Prime Minister Narendra Modi’s government. Also, she is also the chairperson of the GST Council. The Union Budget sets India in right direction where the government only facilitates businesses with minimum regulation, Union […]
Read moreGST Audit for the FY 18-19 is over and people are moving over to GST Audit FY 19-20. As per the Union budget 2021-22, FY 2019-20 is the last year of GST Audit, after this GST Audit will be abolished. The last date for FY 19-20 GST Audit was 31st December 2020, however, it has […]
Read moreCentral Board of Indirect Taxes and Customs (CBIC) issued instructions regarding procedures to be followed during Search Operation. The instructions are as follows- February 02, 2021 Instructions No. 01/2020-21 [GST-Investigation] SUBJECT: Instruction / Guidelines regarding procedures to be followed during Search Operation -regarding. Specific instances have come to the notice of the Board and Central […]
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