gst registration

GST Registration: Complete Guide (Updated: 2020-21)

GST REGISTRATION: INTRODUCTION GST or Goods or Services Tax is a consumption based tax, it is an indirect tax which levied on sale, manufacturing, consumption,...
Taxation Compliance Calendar

Taxation Compliance Calendar for June & July 2020

In this article we have covered detailed Taxation Compliance Calendar for June & July 2020- Taxation Compliance Calendar June...
How to Opt for GST Composition Scheme: FAQ [2020]

How to Opt for GST Composition Scheme: FAQ [2020]

GST Composition scheme is an easy and simple taxation method for small taxpayers to simplifying compliances and reducing their compliance costs....
STATUTORY & TAX COMPLIANCE CALENDAR

Statutory & Tax Compliance Calendar considering Covid-19 Extension

The Government of India has extended the Due Dates for the Statutory Compliance's due to COVID-19. Here we are providing a STATUTORY & TAX...
Refund under gst

ALL ABOUT REFUND UNDER GST

Refund is very important provisions under GST laws and It is granted to eligible taxpayers on meeting out certain conditions. So this article  "All...
Delhi HC allows Form GSTR-3B rectification for July to September 2017

Delhi HC allows Form GSTR-3B rectification for July to September 2017

In a recent judgment pronounced by Hon. Delhi High court in the case of Bharti Airtel Ltd Vs. Union of India & Ors, It...
GST Annual Return for FY 2018-19

Extension in Time Limit for furnishing of the GST Annual Return for FY 2018-19

Due Date Extended for GST Annual Return for FY 2018-19 CBIC vide Notification No. 41/2020 – Central Tax Dated May 05, 2020 which further  provides...

E-Way Bill Validity Extended till May 31, 2020

The CBIC considering the difficulties of Transporters has vide Notification No. 40/2020 Dated May 05,2020 has further provided that  E-Way Bill validity extended till...
Works Contract under GST in India

Works Contract under GST in India

There are lots of Queries regarding the transactions which are covered under Works Contract & which are not. In this Article we look on...
Customs hearings to be conduct in virtual mode

Customs hearings to be conduct in virtual mode- Guidelines Issued

The Central Board of Indirect Taxes & Customs ,  on account of recent outbreak of COVID-19 (Coronavirus) vide Instruction No. F. No. 390/Misc/3/2019-JC,dated 27th April, 2020 has...

No Interest on delayed GST payments made through ITC: Madras High Court

The Hon’ble Madras HC in its recent decision in the case of Refex Industries Limited v. The Assistant Commissioner of CGST & Central Excise  has...

Impact of COVID-2019 on “10% ITC rule for availment of ITC”

As per CBIC sub-rule (4) in Rule 36 of the CGST Rules, 2017 w.e.f. 09.10.2019, a registered person can avail ITC in...
File DIR-3 KYC, DIR-3 KYC-Web, ACTIVE Form without any Filing Fee

File DIR-3 KYC, DIR-3 KYC-Web, ACTIVE Form without any Filing Fee

MCA has provided again the Opportunity to become compliant by Filing DIR-3 KYC, DIR-3 KYC-Web, ACTIVE Form till 30-09-2020 without any filing fee of...
Are you really saving your taxes? Know your Tax slabs & review your investment plans!

Are you really saving your taxes? Know your Tax slabs & review your investment...

  It’s that time of the year again, when our investments come again to the forefront. The investment receipts are all out, our inbox is...
All Income Tax Return Due Date Extended for FY 2019-20

All Income Tax Return Due Date Extended for FY 2019-20/AY 2020-21

Extension Announced on 1st May, 2021Various Income Tax Due Date Extended Again as a relaxation in Covid-19 pandemicIncome Tax Return Due...