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Archive: 05 January 2023

Posts in 05 January 2023

Amendments to para 2.56 of Handbook of Procedure & addition of agencies to Appendix 2G

January 5, 2023 1536 Views 0 comment Print

One Photo of Inspector shall be captured with empty container in the background having only one door closed (door with container number) and container number shall be clearly readable in that photo. Another photo of Inspector shall be captured with sealed container with same container number on the door clearly readable.

Relaxation from compliance with certain provisions of SEBI (LODR) Regulations, 2015

January 5, 2023 3075 Views 0 comment Print

The notice of AGM published by advertisement in terms of regulation 47 of the LODR Regulations shall disclose the web-link to the annual report so as to enable shareholders to have access to the full annual report.

Limited relaxation – dispatch of physical copies of financial statements etc.

January 5, 2023 2112 Views 0 comment Print

MCA vide Circular dated December 28, 2022 has, inter-alia, now extended the relaxations from dispatching of physical copies of financial statements due in the year 2023 (i.e. till September 30, 2023).

11 Changes in GST Utilities/Forms on GST Portal

January 5, 2023 13203 Views 0 comment Print

1. Automation of Drop Proceedings for taxpayers suspended upon issuance of SCN in Form GST REG-17 ♦ A taxpayer is suspended on the portal if they do not file six or more consecutive monthly returns /quarterly returns (QRMP) for two tax periods in Form GSTR 3B are issued with a system generated notice for cancellation […]

GST Margin Scheme (GST on second hand goods) FAQs

January 5, 2023 13167 Views 2 comments Print

Explore the impact of GST on the booming second-hand goods industry in India. Learn about the Margin Scheme, its purpose, and key FAQs. Discover how other countries tax second-hand goods transactions. Gain insights into registration, margin calculations, compliance, and more. Stay informed for proper legal interpretation and compliance in this dynamic sector.

Annual ROC Compliance forms For FY 2022-23

January 5, 2023 5139 Views 2 comments Print

Stay compliant with the Annual Compliance forms for FY 2022-23. Know the due dates for forms such as MSME-1, PAS-6, DPT-3, DIR-3 KYC, CRA-2, ADT-1, MGT-14, DIR-12, AOC-4, MGT-7/MGT-7A, and CRA-4. Ensure timely filing to avoid penalties. Stay informed about the latest changes and due date extensions.

ITC is Available even in case of a Mismatch of 2A

January 5, 2023 51213 Views 0 comment Print

Learn how Input Tax Credit (ITC) can be availed even when there is a mismatch in GSTR-2A/2B. Understand the procedure applicable for the financial year 2017-2018 & 2018-2019, covering scenarios such as GSTR-1 not filed, failed reporting, wrong reporting, and incorrect GSTN. Get insights into the process to claim ITC in case of discrepancies and the conditions to be fulfilled. Stay informed with the latest updates post the 48th GST Council meeting.

Refund of GST Paid by Unregistered Person on Purchase of Flat/ Units

January 5, 2023 11016 Views 1 comment Print

Discover how an unregistered person can claim a refund of GST paid on an under-construction property after the cancellation of an agreement with the builder. Learn about the issuance of credit notes and the process of filing a refund application under Section 54 of the GST Act. Stay informed on the latest updates post the 48th GST Council meeting.

GOOD NEWS!!! Sell on E-commerce without any GST registration

January 5, 2023 72087 Views 4 comments Print

Exciting news for E-commerce sellers! The recent GST Council meeting approved a proposal allowing unregistered suppliers to make intrastate sales through E-commerce platforms without mandatory GST registration. Explore the details, benefits for small businesses, and key amendments in E-commerce GST regulations.

Section 154: Rectification of Mistake & Section 155: Other Amendments

January 5, 2023 11607 Views 0 comment Print

Apeksha Gupta Sometimes there may be a mistake in any order passed by the Assessing Officer. In such a situation, mistake which is “apparent from the record” can be rectified under Section 154 within 4 years from the end of the financial year in which the order sought to be amended was passed. The word […]

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