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 […]
The Code on Wages, 2019 subsumes Four Labour Laws, i.e. Payment Of Wages Act 1936, Minimum Wages Act 1948, Payment Of Bonus Act 1965 And Equal Remuneration Act 1976. This Code contains some important […]
It is witnessed that there is a surge in Vehicle detention cases under GST in the past few months. The Finance Act 2021 also amended Section 122 and Section 129 by which it is understood that movement of […]
We have already published our 1st handholding Article and video earlier on the topic. This article and video are the 2nd in the series which would give a further understanding of the major changes expected […]
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Read InterviewTeam Tax Connect wrote a new post, Implementation of Labour Codes 3 years, 4 months ago
Why New Labour Codes
Economic Survey – States (Like Rajasthan from 2015) which are more flexible with Labour Laws are 25% more productive than their Counterparts
1. Only 10% of Entire Businesses in the Co […]
Team Tax Connect wrote a new post, Tax Connect: 310th Issue 3 years, 4 months ago
Tax Calendar
Due date
Form/Return/Challan
Reporting Period
Description
11th August 2021
GSTR – 1
July 2021
Details of outward supplies of goods or services
13th August 202 […]
Team Tax Connect wrote a new post, 308th Issue of Tax Connect 3 years, 5 months ago
Tax Calendar
Due date
Form/Return/Challan
Reporting Period
Description
30th July 2021
Form-27 D
April to June 2021
Quarterly issuance of Certificate of collection of tax at source (TCS)
31st […]
Team Tax Connect wrote a new post, 307th Issue of Tax Connect 3 years, 5 months ago
Tax Calendar
Due date
Form/Return/Challan
Reporting Period
Description
18th July 2021
CMP-08
April to June 2021
Quarterly return for a registered person opting for composition levy
20th […]
Team Tax Connect wrote a new post, 306th Issue of Tax Connect 3 years, 5 months ago
Tax Calendar
Due date
Form/Return/Challan
Reporting Period
Description
11th July 2021
GSTR-1
June 2021
For the month of June 2021 ( For other than taxpayers under the QRMP scheme)
13th July […]
Team Tax Connect wrote a new post, Facing Block Credit Under GST Rule 86A & Notices for GSTR 2A & 3B Mismatch 3 years, 5 months ago
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 […]
Team Tax Connect wrote a new post, Monthly End to End Indirect Taxes Updates 3 years, 5 months ago
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 and reading down of Section 16(2)(c) of […]
Team Tax Connect wrote a new post, 305th issue of Tax Connect 3 years, 5 months ago
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 […]
Team Tax Connect wrote a new post, 304th Issue of Tax Connect 3 years, 5 months ago
Tax Calendar
Due date
Form/Return/Challan
Reporting Period
Description
30th June 2021
Form 26QB
May 2021
Challan-cum-statement in respect of tax deducted under section 194-IA.
30th June […]
Team Tax Connect wrote a new post, 302nd Issue of Tax Connect 3 years, 6 months ago
Tax Calendar
Due date
Form/Return/Challan
Reporting Period
Description
13th June 2021
GSTR-6
May 2021
Due Date for furnishing summary of Outward and Inward Supplies for Taxpayers registered as […]
Team Tax Connect wrote a new post, 301st Issue of Tax Connect 3 years, 6 months ago
Tax Calendar
Due date
Form/Return/Challan
Reporting Period
Description
07th June 2021
ITNS 281
May 2021
Due Date for Payment of TDS on all types of payments
07th June 2021
ITNS-281
May […]
Team Tax Connect wrote a new post, Tax Connect’s Analysis of Notifications To Give Effect To The Recommendations of 43rd GST Council Meeting Held On 28th May 2021 3 years, 6 months ago
1. Relating To Real Estate –
Notification No. 02/2021 – Central Tax (Rate) & Notification No. 03/2021 – Central Tax (Rate)
In the 43rd Meeting of The GST Council, it was recommended to allow credit to […]
Team Tax Connect wrote a new post, 300th Issue of Tax Connect 3 years, 6 months ago
Tax Calendar
Due date
Form/Return/Challan
Reporting Period
Description
31st May 2021
(Extended till 30th June 2021)
ITC-04
Jan-March 2021
Due Date for furnishing Details of Job […]
Team Tax Connect wrote a new post, Monthly End To End Indirect Taxes Updates 3 years, 6 months ago
Will ITC be reversed on Mismatch between the supplier and recipient?
Critical Provisions for Denial of ITC Mismatch
As per Sec 16(2)(c) of CGST Act, ITC shall be claimed only in case, the tax charged in […]
Team Tax Connect wrote a new post, Tax Connect’s Analysis of The Recommendations of 43rd GST Council Meeting Held On 28th May 2021 3 years, 6 months ago
A. Annual Return For The Financial Year 2020-21:
The following changes will apply for Annual Return for FY 2020-21:
The filing of annual return in FORM GSTR-9 / 9A to be optional for taxpayers having […]
Team Tax Connect wrote a new post, Code on Wages, 2019: 3rd Handholding Release 3 years, 7 months ago
The Code on Wages, 2019 subsumes Four Labour Laws, i.e. Payment Of Wages Act 1936, Minimum Wages Act 1948, Payment Of Bonus Act 1965 And Equal Remuneration Act 1976. This Code contains some important […]
Team Tax Connect wrote a new post, 299th Issue of Tax Connect 3 years, 7 months ago
Tax Calendar
Due date
Form/Return/Challan
Reporting Period
Description
24th May 2021
GSTR-3B
Jan-March 2021
Due Date for furnishing Summary of Outward & Inward Supplies for taxpayers whose […]
Team Tax Connect wrote a new post, GST E-Waybill & Vehicle Detention: Issues & Disciplines 3 years, 7 months ago
It is witnessed that there is a surge in Vehicle detention cases under GST in the past few months. The Finance Act 2021 also amended Section 122 and Section 129 by which it is understood that movement of […]
Team Tax Connect wrote a new post, 298th Issue of “Tax Connect” 3 years, 7 months ago
Tax Calendar
Due date
LATE FEE WAIVED TILL
Form/Return/Challan
Reporting Period
Description
20th May 2021
04th June 2021
GSTR-3B
April 2021
Due Date for furnishing Summary of Outward & Inward […]
Team Tax Connect wrote a new post, Implementation of Labour Codes: 2nd Handholding Release 3 years, 7 months ago
We have already published our 1st handholding Article and video earlier on the topic. This article and video are the 2nd in the series which would give a further understanding of the major changes expected […]