Update regarding enabling on e-invoice portal
Update regarding enabling on e-invoice portal (https://einvoice1.gst.gov.in/) 12/09/2020 This is with reference to the requirement of certain taxpayers to prepare...
Month: September 2020
AGM due date extended by 3 Months for all companies
The Ministry of Corporate Affairs(MCA) notified the extension of time for holding Annual General Meeting (AGM) for Financial Year 2019-20...
GST Deadlines for the month of September 2020
GST Deadlines for the month of September 2020 E Invoice mandatory for taxpayers whose Aggregate Turnover in previous financial year is...
Valuation under GST
Value of Supply VAT statues make provisions for determination of value of a transaction, as normally tax is payable on...
System computed values of GSTR-1 Statement (Monthly filers), made available in Form GSTR-3B, as PDF statement on GST Portal
System computed values of GSTR-1 Statement (Monthly filers), made available in Form GSTR-3B, as PDF statement on GST Portal 1....
Refund Under GST
INTRODUCTION Timely refund mechanism is essential in tax administration, as it facilitates trade through release of blocked funds for working...
Draft Disclosures for GST Audit Report of F.Y. 2018-19
DISCLOSURES -The notes for GST Audit are for guidance only. -The GST auditor will have to make suitable observations, remarks,...
GSTN enables generating system computed Liability for GSTR-3B, on the basis of GSTR-1 filed by the Taxpayers
The Goods and Services Tax Network ( GSTN ) has enabled the System computed GSTR-3B (Table-3 for liabilities) on the...
Need for Rotation of Directors | Section 152 | Companies Act, 2013
Section 152 of the Companies Act,2013 is applicable on only: – Public Company Private Limited Company which is a subsidiary of a public...
Last date to file GSTR 4 for FY 2019-20 extended to 31.10.2020
CBIC has announced on its Twitter Handle on 31st August 2020 that Last date to file GSTR 4 for FY...