GST Return Due Dates to February 2020
Date Particular 31st March 2020 GST GSTR 9 - All tax payers except for Composition Dealer and CTP/ISD/TDS/NRTP GST GSTR 9C - All tax payers with annual aggregate turnover above…
Eligibility and conditions for taking input tax credit with Protocol and Example to avail and utilise the Input tax credit
The protocol to avail and utilise the Input tax credit of these taxes is as follows: Credit of (CGST/SGST/UTGST/IGST) To be utilised first for payment of flowing May be utilised…
Article on Special Leave Petition (SLP) ||What is the Time limit to file special leave petition
Special Leave Petition “Mahatma Gandhi”-“Unjust law is in itself a species of violence. The arrest is more for its violation. Now the law of non-violence says that violence should not…
GST TRAN-1 Last Date further Extended ||CBIC Order No. 1/2020 GST dt. 7th Feb-2020
TRAN-1 Submission Deadline Further Extended up to 31st March 2020 in certain cases.: CBIC Order No. 1/2020 GST dt. 7th Feb-2020 Subject:- Extension of time limit for submitting the declaration…
Case Study on Exemption from personal appearance (Accused) 138 NI Act
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Due Return dates for Compliances under GST month of January/February-2020
Due dates for Compliances under GST Date Particular GSTR 9 –ALL registered persons having an aggregate turnover of more than 2 Crores Rupees or opted to file GST Annual…
Tax audit turnover threshold limit increased-Amendment of section 44AB. ||Amend in Due date of furnishing Tax report -Amendment of section 139.||TDS/TCS Deduction limit
Tax audit turnover threshold limit increased to 5 crores Rupees for business (Amendment of section 44AB of the Act). (A) in clause (a),–– (i) the word “or” occurring at the…
Due date extended GSTR-9 & GSTR-9C to till 12 February by Rajasthan High Court
Due date extended GSTR-9 & GSTR-9C to till 12 February by Rajasthan High Court HIGH COURT OF JUDICATURE FOR RAJASTHAN JODHPUR D.B. Civil Writ Petition No. 1805/2020 Tax Bar…
What are the specified financial transactions in which quoting of PAN (Permanent Account Number) is mandatory?
What are the specified financial transactions in which quoting of PAN is mandatory? Rule 114B of Income tax rule - , following are the transactions in which quoting of PAN…
Key Highlights of Budget 2020 (Announcements) with copy of Union Budget
Key Highlights of Budget 2020 (Announcements) Budget Income Tax Announcements Income Tax Rate 10% income tax rate for Income between 5,00,000.00 -7,50,000 Rupees 15% income tax rate for Income between…
