Blogs

October 24, 2020

Extension of Due Date for GST Audit F.Y.2018-19 & Tax Audit Due Date for A.Y. 2020-21

Income tax return for F.Y 2019-20 (No Tax Audit)  31st December 2020 Income tax return for F.Y 2019-20 (Transfer Pricing, Tax Audit and Partners of Tax […]
October 19, 2020

Clarification of Issues Relating to Application of Rule 36(4) of CGST Rules 2017

In view of measures taken to contain the spread of COVID-19 pandemic, vide notification No. 30/2020-CT, dated 03.04.2020, it had been prescribed by the department that […]
July 3, 2020

Compliance Calendar Financial Year Wise affected due to COVID-19 for July 2020

🔴 *FY 2018-19 *   📙 *INCOME TAX* ✔️31st July 2020- For assesse who has not filled their return or audit for FY 2018-19 last date […]
June 12, 2020

Latest Updates in Income Tax Return Disclosures

Income Tax New disclosures asked in the new ITR forms 1 to 7 are: House ownership: Individual taxpayers who are joint owners of house property cannot […]
June 12, 2020

Clarification on GST liability on Director of Company

FAQ’s on GST liability on Director of Company Who are Directors of a company? The directors are the persons elected by the shareholders to direct, conduct, […]
May 13, 2020

Atmanibhar Bharat Abhiyan – Part –I Taxation Measures

TAXATION MEASURES: Rs. 50,000 crores liquidity through TDS/TCS rate reduction Rates of TDS for non-salaried specified payments made to residents and rates TCS for the specified […]
May 9, 2020

GST Invoice Series for the FY 2020-21

The new financial year i.e. FY 2020-21 has started from 01.04.2020, kindly note that a fresh sales invoice series is to be started for the invoice […]
May 5, 2020

Meetings during pandemic

Digital Board Meetings in the time of COVID-19 The COVID19 pandemic has drastically altered the way Companies are conducting business. The dependency on the technology has […]
May 5, 2020

Beware of Fake website for Refund of GST

Dear Taxpayers, http://Onlinefilingindia.in Abovementioned Website when we go provides replica of GSTN site and ask for varous details. Many Tax payers are receiving messages like Due […]
May 5, 2020

HC Judgement on Transitional Provision

🏛️ *Reliance Electric Works Vs. UOI, Delhi HC*🏛️ 👉🏼Hon’ble Delhi High Court has held that *period of 90 days for claiming input tax credit in TRAN-1* […]