Highlights of the recommendations made at 45th GST council meeting provided below :- COVID-19 related item's exemption has been extended till 31-12-2021 earlier it was 30-09-2021.IGST on import of following medicines reduced from 12% to NIL, namely: i.…
With an aim to align the time limit for generating UDIN with the Standards on Auditing and Standard on Quality Control, the Council at its 405 th meeting held on 17 th September 2021 has…
Due dates for the Income Tax Due dateForm to be filedPeriodBy Whom and When to be filed07.09.2021Challan No. ITNS-281August 2021Payment of TDS/TCS deducted /collected in August 2021.14.09.2021TDS CertificateJuly 2021Due date for issue of TDS Certificate…
CBIC through Press Release and vide Notification No. Notification No. 32/2021 – Central Tax dated 29.08.2021 has extended the time limit for filing of form GSTR-3B and Form GSTR-1 / IFF by the companies using…
CBIC vide Notification No. 41/2021-Customs dated 30.08.2021 has exempted Custom Duty and Health Cess on import of COVID-19 Vaccine and Oxygen related equipment till 30th September 2021. Download the official notification with the following link:…
Time limit for filing revocation application for cancellation of GSTIN for the period from 01st March 2021 to 31st August 2021 has been extended to 30th September 2021 CBIC vide Notification No. 34/2021- Central Tax,…
CBIC vide notification No. 33/2021 – Central Tax dated 29.08.2021 has extended the benefit of reduced late fees for filing GSTR-3B in GST Amnesty Scheme upto 30th Nov 2021. The late fee for non-furnishing of…
GST website has issued an advisory on HSN and GSTR-1 filing on 26.08.2021 In accordance with Notification No. 78/2020 – Central Tax, dated October 15, 2020, taxpayers need to declare Harmonised System of Nomenclature (HSN)…