1.The Government vide Notification No. 14/2022 – Central Tax dated 05th July, 2022 has notified few changes in Table 4 of Form GSTR-3B for enabling taxpayers to report correct information regarding ITC availed, ITC reversal…
Important Due dates under Income Tax Act- February 2023 7 February 2023 - Deposit of TDS/TCSDue date for deposit of Tax deducted/collected for the month of January, 2023. However, all the sum deducted/collected by an…
Important Due Dates under GST- February 2023 Purpose Due Date Compliance Details GSTR-7- TDS return under GST 10-Feb-23 GSTR 7 is a return to be filed by the persons who is required to deduct…
Non-Filling of Financial Statements or Annual Returns U/s 92 and 137 can have following implications: 1. Non-compliance of Section 92 and Section 137 is liable with penalty u/s 92(5) and u/s 137(3) respectively- Both Company…
Recently, a functionality of Automated Drop Proceedings of GSTINs suspended due to non-filing of returns has been implemented on the GST Portal. This functionality is for the taxpayers who have filed their pending 6 monthly or 2…
General Circular No. 02/2023 File No. Policy-02/01/2023-CL-V-MCA Government of India Ministry of Corporate Affairs 5th Floor, 'A' Wing, Shastri Bhavan, Dr R.P. Road, New Delhi Dated: 09.01.2023 To The Director General of Corporate Affairs, All…
General Circular No. 01/2023 File No. Policy-17/150/2022-CL-V-MCA भारत सरकार / Government of India कॉर्पोरेट कार्य मंत्रालय / Ministry of Corporate Affairs 5th Floor, 'A' Wing, Shastri Bhawan, Dr. Rajendra Prasad Road, New Delhi 110001 Dated:…
Important Due Date for GST for the month of January 2023 S. No. Purpose Compliance Period Due Date Compliance Details 1 GSTR-7- TDS return under GST Dec-22 10-Jan-23 GSTR 7 is a return to…