September 24, 2020
CA Asha SharmaOur Blog
Delinking of Credit / Debit Notes With Tax Invoice in GST and Associated Critical Issues
GSTN Portal has introduced the Offline utility 2.4 version on 14th September, 2020 whereby delinking of credit / debit Notes with individual Tax IRead More..
Monthly Compliance Calendar- September 2020
To Download the Monthly compliance calendar for the month of SeptRead More..
Summary Analysis of GST Notifications for Extension of Due Date of GSTR-3B, GSTR-1, Applicability of Interest & Late Fee from February 2020 to August 2020
To read and download the complete presentation, click below link
Extension of various Time Limits and Due Dates under Income Tax Act & Other Specified Act
To mitigate the hardship and challenges faced by taxpayers in meeting the statutory and regulatRead More..
Important Links
- Income Tax
- Income Tax E-filing
- TDS / TCS (Traces)
- Delhi Sales Tax
- Uttarakhand Sales Tax
- Haryana Sales Tax
- Rajasthan Sales Tax
- Central Excise, Customs & Service Tax
- Registrar of Companies (ROC) / MCA
- Limited Liability Partnership
- Reserve Bank of India
- Institute of Chartered Accountant of India
- Institute of Company Secretary of India
- Institute of Cost Accountants of India
Latest Updates
Applicability of TDS U/s 194Q and TCS U/s 206C(1H) of Income Tax Act
June 8, 2021Special provision for Deduction of Tax at Source (TDS) & Tax Collection at Source (TCS) at Higher Rate for non-filers of Income Tax Return – Section 206AB & Section 206CCA
Analysis of GST Notifications issued on date 01st June 2021
June 2, 2021Income Tax Circular No. 9/2021 : Extension of time limits of certain compliances to provide relief to taxpayers in view of the severe pandemic
Applicability of E-Invoicing under GST w.e.f. 01st April, 2021
March 16, 2021
GST Notifications dated 21/09/2020
Three notifications have been issued by CBIC for extending the time limit of issuing an invoice in respect of goods send outside India on sale or Read More..