Introduction- Taxpayers throughout the country are receiving multiple notices which pertain to blocking of input tax credit invoking rule 86(A) of the CGST rules 2017. In many instances notices are also not received by the taxpayers and the fact only comes to notice when one
Table of Contents Facing Blocked ITC…Rule 86ARead & Download the full copy in pdf: Facing Blocked ITC CAL- MRS REALTY PRIVATE LTD & ANR. Vs UNION OF INDIA & ORS GST – Petition challenging the constitutional validity of Rule 86A of the CGST Rules
Taxation is the price that civilized communities pay for the opportunity of remaining civilized! Table of Contents Section 194QProvisions UncloakedRead & Download the full copy in pdf: Section 194Q Deduction of tax at source on payment of a certain sum for the purchase of
Table of Contents What are the recent changes related to the QRMP Scheme?Whats is the QRMP return scheme of GST?Who can opt for the QRMP return scheme of GST?Who is not eligible for the QRMP return scheme of GST?What is the scheme of return filing under
Table of Contents A. Due dates for Compliances under GSTB. Due dates for Compliance under Income taxC. Due dates Compliances under ESI, PF ActsD. DGFT A. Due dates for Compliances under GST GSTR-3B – Monthly GST Return Turnover in the previous financial year Return for
Latest Update in GSTR-1 As per the latest changes in GST, You cant file GSTR 1of the next month unless you file the GSTR 1 and 3b of the previous month. There is a history of ITC frauds behind this provision. The recipient will lose
Table of Contents IntroductionLiability to raise an E waybillWho should Generate an E-Way Bill?How to make an E waybill?What information is required in an E waybill?You can print the e-way bill anytime as follows:E way bill BlockageHow to unblock E waybill?What are the consequences of
[TO BE PUBLISHED IN THE GAZETTE OF INDIA, EXTRAORDINARY, PART II, SECTION 3, SUB-SECTION (i)] GOVERNMENT OF INDIA MINISTRY OF FINANCE (DEPARTMENT OF REVENUE) CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS Notification No. 28/2021 – Central Tax New Delhi, the 30th June 2021 Related Topic:
Notification No. 76/2021 MINISTRY OF FINANCE (Department of Revenue) (CENTRAL BOARD OF DIRECT TAXES) NOTIFICATION New Delhi, the 2nd July 2021 G.S.R. 470(E).—In exercise of the powers conferred by section 48 read with section 295 of the Income-tax Act, 1961 (43 of 1961), the Central
Table of Contents Tax CalendarIncome TaxGSTRead & Download the full copy in pdf: Tax Calendar Due date Form/Return/Challan Reporting Period Description 7th July 2021 Form No. 27C Submission of declaration for no TCS u/s 206C(1A) obtained from manufacturer to the Commissioner/Chief Commissioner of Income Tax
