"21 February 2021" Archive

Important Alert – Upcoming statutory Due Dates- You Must Know

IMPORTANT ALERT FOR UPCOMING DUE DATES Various changes have been made in Law regarding provisions of important tax compliances. This article discusses various upcoming important due dates which are relevant to almost every person. Upcoming due dates relating to filing of various forms with GST department e.g. Opt in QRMPs, LUT, Aadhar aut...

Tax on Interest on EPF Contribution exceeding Rs 2.5 Lakh

Interest of more than Rs 2.5 Lakh earned annually from contribution to Employees Provident fund (EPF) or Government Provident Fund (GPF) will not be taxed retrospectively, Expenditure Secretary TV Somanathan clarified....

Posted Under: CA, CS, CMA |

Request for extension of due date for GST annual return of 2019-20

BJP Professional Cell, Mumbai Requested tor extension of due date for GST annual return of 2019-20 from 28th February 2021 to 30th June 2021....

Posted Under: CA, CS, CMA |

Departmental GST Audit Process – Key Highlights

What is GST Audit?  Audit under GST is the process of examination of records, returns and other documents maintained by a taxable person. The purpose is to verify the correctness of turnover declared, taxes paid, refund claimed and input tax credit availed, and to assess the compliance with the provisions of GST. Key Objective: 1. [&hell...

Posted Under: CA, CS, CMA |

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