"21 December 2020" Archive

Extend due date of ITR/Tax Audit/GSTR-9/GSTR-9C

Tax Bar Association (Regd), Allahabad has made a representation to FM with reference to Extension of Due dates of Income Tax Audit, Income Tax Return Filing, GSTR 9 and GSTR 9C. Some of the request made are as follows:- 1. Extend due date of GSTR-9 and GSTR-9C for Financial Year 2018-19 to 28/02/2021. 2. Extend […]...

Extend Tax Audit/ITR due dates for AY 2020-21

Tax Bar Association, Guwahati has made a Request for Extension of Due Dates for furnishing of Tax Audit Report & Income Tax Return for Assessment Year 2020-21 to Smt. Nirmala Sitharaman, Hon. Finance Minister of India.  Request is been made to extend the due dates of furnishing of Tax Audit Report U/s 44AB to 28th […]...

Extend due of GSTR-9, GSTR-9A & GSTR-9C

Association of Tax payers & Professional, Agra has requested to Finance Minister to extend due dates of Income Tax Return Filing for Financial year 2018-19 to 31st December 2020, It further requested that due date of filing GSTR-9 be extended to 31st January 2021 and due date of filing GSTR-9A & GSTR-9C be extended to […]...

Representation for Extension of time for Tax Audit & Return

The Uttar Pradesh Tax Bar Association has made a Representation for Extension of time for filing Income Tax Return and for Income Tax Audit and they requested for extension of due dates to 31.03.2021 from the existing due dates of 31.12.2020. Download Representation for Extension of time for Tax Audit & Return in PDF Format […]...

Arrest Under Goods and Service Tax is not Cakewalk for Department

The arrest under Goods and Service Tax is not cakewalk and it can be done only under exceptional circumstances with due process of law. The scheme of the CGST Act, 2017 is very much clear in regard to arrest mandated under Section 69 of the Act and the same needs to be exercised sparingly with […]...

Checklist to Avoid Mistakes in Filing ITR 7 for AY 2020-21

Central Board of Direct Taxes Directorate of Income Tax (Systems) E-2, A.R.A. Centre, Ground Floor Jhandewalan Extension New Delhi – 110055 Checklist to Avoid Mistakes in Filing ITR 7 for AY 2020-21 S. N. Exem-ption claimed under section Return furn-ished section Registr-ation / Approval under section Regist-ration Details Comp-ulsory A...

Treatment of Income from House Property

Income from House Property Hello Friends, as u know the time of filing of income tax return is near and this article will helpful for the assesses who has income from house property, yes, in this article we are going to discuss the taxability of Income from House Property. First of all, there are some […]...

Interest on Delayed GST Refunds: A Saga of Tussled Interpretations

Introduction It has been a trite law that interest on delayed refund is assessee’s right, so much so that the CESTAT in the case of BSL Ltd. v. CCE [2019-TIOL-3407-CESTAT-DEL] has even gone ahead to grant interest over delayed payment of interest although there is no provision for payment of interest over interest, observing that [&hell...

Issue appropriate Discharge Certificate under SVLDR Scheme: HC

Pierian Services Pvt. Ltd Vs Designated Committee (Karnataka High Court)

The SVLDR Scheme contemplates 'Tax Relief' as detailed in Section 124: Section 124(2) stipulates that the 'Tax Relief'’ shall be calculated subject to the condition that any deposit during enquiry or investigation or audit shall be deducted when issuing the statement indicating the amount payable by a declarant and subject to the condit...

Value of All Invoices in a Consignment Relevant For E-Way Bill Generation

Bon Cargos Private Limited Vs Assistant State Tax Officer (Kerala High Court)

Bon Cargos Private Limited Vs Assistant State Tax Officer (Kerala High Court) Explanation 2 to Section 138 defines the consignment value of goods to be that declared in an invoice, a bill of supply or a delivery chalan including the goods and services tax payable with any Cess charged. Sub-Rule (1) read with Explanation 2 […]...

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