MCA vide Companies (Appointment and Qualification of Directors) Third Amendment Rules, 2022 substitute the e-Form DIR 3 KYC and DIR 3KYC- Web. Notification as follow: MINISTRY OF CORPORATE AFFAIRS NOTIFICATION New Delhi, the 29th August, 2022…
Supreme Court allows 4 weeks extension to open common portal for Tran 1 & Tran 2 on 03.09.2022, GSTN Team has updated on GST Portal that Hon’ble Supreme Court while hearing an application from GSTN,…
Changes in Table 4 of GSTR 3B - Reporting of ITC availment, reversal and Ineligible ITC On 02.09.2022, the GSTN Team has issued an advisory regarding reporting of ITC availment, reversal and Ineligible ITC in…
Due date for August 2022 for GST and MCA Statue Purpose Compliance Period Due Date Compliance Details GST GSTR -7 TDS return under GST Aug-22 10-Sep-22 GSTR-7 is a return to be filed by…
Following are the due dates under Income Tax Act for the month of September 2022 7 September 2022 - Deposit of TDS/TCSDue date for deposit of Tax deducted/collected for the month of August, 2022. However,…
Circular no. 14 of 2022 F. No. 370142/29/2022-TPL (Part 1) Government of India Ministry of Finance Department of Revenue Central Board of Direct Taxes (TPL Division) ***** New Delhi, dated 28th June, 2022 Subject: Order…
Advisory issued by team GSTN on 03.05.2020 Safeguard yourself from fake messages on GST RefundsIt has been observed that some fraudulent messages are being circulated on WhatsApp, Email and SMS, claiming to process GST refund.…
Calculate Turnover of Options for Tax Audit u/s 44AB As per the new Guidance Note issued by ICAI i.e. Eighth Edition issued on 19th August 2022, Turnover calculation criteria in case of options has been changed.…