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Income Tax ComplianceNew Revised Due dates under Income Tax Act 1961 AY 21-22
Extension of various dates like TDS Returns, SFT, ITR, TAR, TP Audit, etc. – Circular No 9 dated 20.05.21 – The assessment Year 2021/22 Sr No. Nature of Extension Original due date New Due Dates 1 Statement of Financial Transactions u/s 285BA 31.05.2021 30.06.2021
ROC FilingsClarification on offsetting the excess CSR spent for FY 2019-20
E-file no. CSR-01/4/2021-CSR-MCA Government of India Ministry of Corporate Affairs 5th Floor, ‘A’ Wing, Shastri Bhawan, Dr. R. P. Marg, New Delhi-110001 Dated: 20th May 2021 Circular To, All concerned stakeholders. Subject: Clarification on offsetting the excess CSR spent for FY 2019-20 – reg. Madam/
Income Tax ComplianceLaunch of e-filing Portal of the Income Tax Department – Non-availability of e-Filing services from 01.6.2021 to 6.06.2021
Dear Subject: Launch of e-filing Portal of the Income Tax Department – Non-availability of e-Filing services from 01.6.2021 to 6.06.2021 Reg. The Income Tax Department is going to launch its new E-filing portal on June 7th, 2021. In preparation for this launch and for
GST ComplianceOnline Games: Valuation & Classification of Service: GST Law of India
Moot Questions What is the Value of services provided by a Company providing an online platform to the Players participating in the online game? What is the applicable rate of GST on the services of providing a platform for online games? A. Example for
GST ComplianceImportant amendments in GST via 15/2021 in refund, registration and forms
Introduction- CBIC has issued a notification no. 15/2021. It amended the provisions related to refund, registration, and forms in GST. Let us have a look at those provisions. You can also download the PPT attached to the post.Following is a small list of main amendments
CA Shafaly Girdharwal
Import / ExportExporter’s liquidity despairs to be addressed?
The Indian exporters are in a deep crisis as the second wave of Covid-19 has knocked right at the time just when things were staggering back to normalcy. Figures suggest that the decline in exports was around 7.4% in FY 2020-21 when compared with 2019-20.
GST ComplianceNotification No. 15 /2021–Central Tax
Notification No. 15 /2021–Central Tax MINISTRY OF FINANCE (Department of Revenue) (CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS) NOTIFICATION New Delhi, the 18th May 2021 No. 15 /2021–Central Tax G.S.R. 333(E).—In exercise of the powers conferred by section 164 of the Central Goods and Services
GST ComplianceE Way Bill And Vehicle Tracking Module: NIC
E Way Bill Officers’ Mobile Application Module For EWB & Vehicle Tracking Additional features are added to the same application that is currently being used by the officers. The officers have to download the latest apk to get these features Features related to EWB
GST LitigationGauhati HC Order in the case of M/s Vinayak Logistics V/s. UOI
Case Covered: M/s Vinayak Logistics Versus Union of India Order of the Hon’ble Court: Heard Mr. A Saraf, learned Senior counsel assisted by Mr. A Goyal, learned counsel for the petitioners. Also heard Mr. B Sarma, learned standing counsel for the respondent Railways. This writ
GST LitigationValue of Free Supply of Material to the Supplier shall not form part of value for levy of Service Tax
2021 (2) TMI 49 – CESTAT New Delhi in M/S Tcl – MMPL Consortium Versus Commissioner Central Excise Commissionerate, Jodhpur Facts, Appellant Contention, and Department View 1. Appellant is engaged in providing mining services to M/s Hindustan Copper Limited, HCL 2. HCL shall provide
GST ComplianceVague and Improper Show Cause Notice for Cancellation of Registration is Quashed
2021 (4) TMI 1203 – Tripura High Court in Dayamay Enterprise Versus State Of Tripura And 3 Ors. Show Cause Notice issued-“it appears that your registration is liable to be cancelled for the following reasons : 1. Non-compliance of any specified provisions in the
GST LitigationRajasthan HC in the case of Risha Lodha Versus The ICAI
Case Covered: Risha Lodha Versus The Institute of Chartered Accountants of India Facts of the Case: The petitioner, a young girl-student of 21 years of age, has knocked at the doors of this Court being aggrieved by extreme oppressive action of a professional body-The Institute