Pizza toppings costlier than pizza
For most of us , a soft crust creamy pizza with loaded cheese , with some spicy rich toppings like jalapenos, corns, bell peppers , sprinkled with love, oregano & chilly flakes, gives us an…
GSTN enhanced User Interface- Map in Address Fields
The GSTN has issued update dated March 10, 2022 for enhanced User Interface in which Map has been added in address fields in the registration application GST REG-01 on the GST Portal for the taxpayers. User Interface (UI) with…
GST Monthly | March 22
GST MONTHLY | MAR 22 Dated: 05 Mar 2022 1. GST DEADLINES 1.1. Deadlines | Mar 22 GST Compliance Calendar – Mar 2022 Due Date Return/ Compliance Remarks 11 Mar 22 GSTR1 (Feb 22)…
E-Invoice & E-way bill in Retail Trade
Mandatory E-invoicing is an additional compliance function brought in to curb the fake invoices. The excess credit claims were adversely impacting the GST tax collection. E-way bill is a replacement of similar system under VAT…
Taxation of Exempt supply via E-commerce Operators
In mid-November 2021 the government decided to tax transactions supplied through an e-commerce operator which were earlier not liable to tax, i.e. Non-AC passenger transport services (bus & auto) and certain restaurant service suppliers. Similar…
Notification No. 35/2021 – Central Tax Dated 24th September 2021
RULE 10A Details of Bank account and PAN Aadhar LinkAfter obtaining registration, registered person is required to upload his bank details, which is in his name and his PAN number is also updated with bank.Said…
GST Department make it mandatory Google Location for GST Registration and Amendment
GST Department has made it mandatory to enter the exact google location of premises while doing new GST Registration or while adding a new place of business at the time of Amendment in GST Registration.…
Statutory Compliance for Income Tax, GST, ROC and Labour Law Calendar for March 2022
S. No.StatuePurposeCompliance PeriodDue dateCompliance Details1Income TaxTDS Challan cum StatementJan-222-Mar-22Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194-IM, in the month of January 2022.2Income TaxTDS/TCS Liability DepositFeb-227-Mar-22Due date of depositing…
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