Dear Readers, Before going into the details of the subject, let me first clarify that these provisions are applicable to ALL taxpayers who are required to deduct TDS or collect TCS. There is no threshold limit nor bifurcation of small taxpayers, large taxpayers etc. for its applicability. Now, let us understand the above provisions in […]
Dear Reader, CBIC has notified the due dates for GSTR 3B and GSTR 1 for the period July 2018 to March 2019. In the preceding two GST Council Meetings, a comprehensive discussion was made on the new return design system, format of new return, simplification of the existing return designs etc. However,[…..]
Dear Reader, This blog is with respect to your Private / Public Limited Company / One Person Company status wherein you hold the position as a director and the annual return or balance sheet / financial statements are pending to be filed with the Registrar of Companies. Kindly note that The Companies (Registration Offices[…..]
Dear Reader, Kindly find below the latest updates of GST in the new financial year along with the GST Returns Due Date and applicability of E Way Bill for Intrastate Purpose. E Way Bill: E Way Bill for Interstate Moment of Goods: E Way Bill is now a reality with effect from 1st April,[…..]
