CONSULTEASE.COM | Team Tax Connect | Activity https://consultease.com/consultants/team-tax-connect/activity/ Activity feed for Team Tax Connect. Sat, 27 Jun 2026 16:54:54 +0000 https://buddypress.org/?v=2.6.1.1 en-US 30 hourly 2 c3518056e3668859207be3508e7d973c Team Tax Connect wrote a new post, Implementation of Labour Codes https://www.consultease.com/?p=42791 Mon, 09 Aug 2021 15:33:03 +0000 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 […]

]]> 0 b47e7db50c4499aca401f6b3124ec52a Team Tax Connect wrote a new post, Tax Connect: 310th Issue https://www.consultease.com/?p=42681 Sat, 07 Aug 2021 14:37:28 +0000  
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 […]

]]> 0 37dcd986611fe3eaffffc1ce0b293974 Team Tax Connect wrote a new post, 308th Issue of Tax Connect https://www.consultease.com/?p=41756 Sat, 24 Jul 2021 13:34:13 +0000 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 […]

]]> 0 c00b7ed3eb77d4249220a653764cc1cf Team Tax Connect wrote a new post, 307th Issue of Tax Connect https://www.consultease.com/?p=41470 Sat, 17 Jul 2021 16:27:52 +0000 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 […]

]]> 0 18c967c3a7c98b16a11a97e9e8da4368 Team Tax Connect wrote a new post, 306th Issue of Tax Connect https://www.consultease.com/?p=41157 Sat, 10 Jul 2021 13:02:14 +0000 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 […]

]]> 0 6d69ce4d397b467c9d20014697528cf1 Team Tax Connect wrote a new post, Facing Block Credit Under GST Rule 86A & Notices for GSTR 2A & 3B Mismatch https://www.consultease.com/?p=40943 Wed, 07 Jul 2021 15:02:04 +0000 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 […]

]]> 0 bcdac94928c87aa1075fb40ec4901378 Team Tax Connect wrote a new post, Monthly End to End Indirect Taxes Updates https://www.consultease.com/?p=40945 Wed, 07 Jul 2021 14:32:14 +0000 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 […]

]]> 0 02d2cfea5f22f6f7389201bfb2bab55d Team Tax Connect wrote a new post, 305th issue of Tax Connect https://www.consultease.com/?p=40795 Sat, 03 Jul 2021 05:47:24 +0000 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 […]

]]> 0 1b9251a442906ec9c49ab084c95b9b72 Team Tax Connect wrote a new post, 304th Issue of Tax Connect https://www.consultease.com/?p=40643 Sat, 26 Jun 2021 05:09:10 +0000 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 […]

]]> 0 25caccd828b4333ea8289a3a907dafd3 Team Tax Connect wrote a new post, 302nd Issue of Tax Connect https://www.consultease.com/?p=40344 Sat, 12 Jun 2021 13:14:28 +0000 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 […]

]]> 0 a7ee9fa9c5f5889f45a572cd80f68556 Team Tax Connect wrote a new post, 301st Issue of Tax Connect https://www.consultease.com/?p=40207 Sat, 05 Jun 2021 09:35:37 +0000 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 […]

]]> 0 e5d155a0d80621a44a4dd6fb8946e82a 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 https://www.consultease.com/?p=40162 Fri, 04 Jun 2021 05:19:50 +0000 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 […]

]]> 0 5ca5e60341ab94850c60b238a1a9314a Team Tax Connect wrote a new post, 300th Issue of Tax Connect https://www.consultease.com/?p=40020 Mon, 31 May 2021 07:03:34 +0000 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 […]

]]> 0 9b750c28c8b1d91747ebb3602e96714a Team Tax Connect wrote a new post, Monthly End To End Indirect Taxes Updates https://www.consultease.com/?p=39967 Sat, 29 May 2021 09:06:22 +0000 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 […]

]]> 0 b096dc806b9722a5a0495c67e3ff2c5d Team Tax Connect wrote a new post, Tax Connect’s Analysis of The Recommendations of 43rd GST Council Meeting Held On 28th May 2021 https://www.consultease.com/?p=39960 Sat, 29 May 2021 08:09:49 +0000 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 […]

]]> 0 21dc5ce5abdb9e2bf82d648e21c47898 Team Tax Connect wrote a new post, Code on Wages, 2019: 3rd Handholding Release https://www.consultease.com/?p=39837 Mon, 24 May 2021 12:57:48 +0000  

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 […]

]]> 0 c84d6d472dc714683f92fe59c212944e Team Tax Connect wrote a new post, 299th Issue of Tax Connect https://www.consultease.com/?p=39815 Sat, 22 May 2021 09:44:53 +0000  
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 […]

]]> 0 0b6557ed862b4ffac9b0fdcc595c9df1 Team Tax Connect wrote a new post, GST E-Waybill & Vehicle Detention: Issues & Disciplines https://www.consultease.com/?p=39661 Tue, 18 May 2021 08:31:15 +0000  

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 […]

]]> 0 6a3857aa364fbdfcf7863e3ad9daa322 Team Tax Connect wrote a new post, 298th Issue of "Tax Connect" https://www.consultease.com/?p=39627 Sat, 15 May 2021 10:29:17 +0000 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 […]

]]> 0 d42101b50f9ecc93c8284384792c6dc3 Team Tax Connect wrote a new post, Implementation of Labour Codes: 2nd Handholding Release https://www.consultease.com/?p=39546 Wed, 12 May 2021 09:14:55 +0000  

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 […]

]]> 0 0209e611b3fb83479079572320fb2228 Team Tax Connect wrote a new post, 297th Issue of "Tax Connect" https://www.consultease.com/?p=39456 Sat, 08 May 2021 12:54:52 +0000 Tax Calendar
 

Due date
Extended Due date
Form/Return/Challan
Reporting Period
Description

10th May 2021
31st May 2021
GSTR-8
April 2021
Due Date for TCS Return who are E-Commerce […]

]]> 0 7bc8093abcff19a4da6fc9b30f8f0b6a Team Tax Connect wrote a new post, Critical Changes in GST Compliances from 1st January 2021 https://www.consultease.com/?p=36297 Mon, 28 Dec 2020 11:44:31 +0000 Critical Changes in GST Compliances from 1st January 2021
94/2020 –14th Amendment Rules 2020 
Rule 21: Additional Grounds for Cancellation of Registration –

(a) does not conduct any business from the decl […]

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