Due Date Calendar Jan-22 & Feb-22 20th Jan 2022 GSTR 5, 5A (Monthly) for Dec 2021 (Non-Resident Taxpayers and ODIAR services provider) 20th Jan 2022 GSTR 3B for Dec-2021 for Monthly 22th Jan 2022 GSTR 3B (Oct to Dec, 2021) – Less than Rs 5 crore for South India: – Chhattisgarh, Madhya Pradesh, Gujarat, Dadra […]
Tax News
Tax News
SC Dismisses Bharti Airtel Ltd Plea for Refund under GST of Rs.923 Crore: – Rectification of Errors Permissible Only At Initial Stages
SC Dismisses Bharti Airtel Ltd Plea for Refund under GST of Rs.923 Crore: – Rectification of Errors Permissible Only At Initial Stages’ IN THE SUPREME COURT OF INDIA CIVIL APPELLATE JURISDICTION CIVIL APPEAL NO. OF 2021 (ARISING OUT OF SLP. (C) NO. 8654 OF 2020) UNION OF INDIA […]
Magazine on GST Update||जीएसटी अपडेट (हिन्दी)-मासिक पत्रिका E-Magazine on GST Update in Hindi or English
जीएसटी अपडेट (हिन्दी)-मासिक पत्रिका -E-Magazine on GST Update in Hindi or English Subscription for Online Publication for Any Query and Complaint Call- 08386982822, and Send What’s App Massage-08386982822, 08114437536 E- Mail ID- legaltaxguru.com@gmail.com, legaltaxguruhosting@gmail.com Subscription Rates (Hindi) YEAR PRICE Click For Subscription (After Payment Send Receipton What’s App Number- 8386982822 ) 1 Year 300/- Subscribe […]
Due Date Calendar Sep to Oct-2021-GST, Income Tax, ROC Other
Due Date Calendar Sep to Oct-2021 || Extension of RVAT Amnesty Scheme-2021 Click Below link for Subscription GST E- Magazine of Hindi and English Notifications: Amendment in Notification No F.12(29)FD/Tax/2021-269 dated 24.02.2021 regarding extension of VAT Amnesty Scheme-2021 (Rajasthan) upto 31.10.2021 20th Sep 2021 Form GSTR 3B for Aug 2021 for Monthly 25th Sep 2021 […]
Extended Due Date for Income Tax Filing – and Tax Audit FY 2020-21
Extended Due Date for Income Tax Filing – and Tax Audit FY 2020-21 Category of Taxpayer Extended Due Date for Tax Filing – FY 2020-21 Individual / HUF/ AOP/ BOI (books of accounts not required to be audited) Due date of furnishing of Return of Income for the Assessment Year 2021-22, which was 31st July […]
जीएसटी अपडेट (हिन्दी) E-Magazine on GST Update in Hindi
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Good News: CBIC extends 3 due dates- Notification No. 32/33/34
Good News: CBIC extends 3 due dates- Amnesty Scheme Further Extended and Time Limit for Revocation of Cancelled GST Registrations and GSTR-3B and FORM GSTR-1/ IFF on 29th August 2021 The filing of FORM GSTR-3B and FORM GSTR-1/ IFF by companies using electronic verification code (EVC), instead of Digital Signature certificate (DSC) has already been enabled […]
SAFEGUARDS Arrest under GST with Supreme Court specific guidelines required to be followed while making arrests
SAFEGUARDS Arrest under GST with Supreme Court specific guidelines required to be followed while making arrests SAFEGUARDS- (Non cognizable and Bailable):- Subject to the provisions of the Code of Criminal Procedure, 1973, [Section 69 (3) of CGST Act]–– (a) where a person is arrested under sub-section (1) for any offence specified under sub-section (4) of […]
Composition Scheme Tax Rate and Turnover Limit-After and before- 01.04.2019
The Turnover Limit for the Composition Levy The composition levy is an alternative method of levy of tax designed for small taxpayers whose turnover is up to Rupees 1 crore but after 7th March, 2019 the limit has increased the threshold limit of aggregate turnover for availing Composition Scheme under Section 10 of the Central Goods […]
Brief Summary of GST Council- GST Council structured, Members of GST Council, Quorum, Functions of the GST Council
What is GST Council ? The Government of India introduced the GST Council to modify, reconcile or to procure any law or regulation based on the context of GST in India. The council is headed by the union finance minister assisted with the finance minister of all the states of India. GST Council structured As per […]