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Cma Varun Sukhija

Latest Posts by Cma Varun Sukhija

ITC Invoice wise detail available in Table 8A of GSTR-9 on GST Portal

August 6, 2020 12360 Views 0 comment Print

GST updates: ITC Invoice wise detail in Excel zip format available in Table 8A of GSTR-9 on GST Portal A New Tab has been enabled in GST Portal ‘Download Table 8A Document Details’ while filing GST Annual Return. A list of invoices appearing in GSTR-2A auto-populated by the GST Portal in Table 8A of GSTR-9 […]

DIN system of CBDT launched- DIN must on Income Tax Notices

October 2, 2019 19329 Views 1 comment Print

All communication from Income Tax Department must have a computer generated DIN w.e.f. Oct 01, 2019 With effect from October 01, 2019, any communication from Income Tax Department without a computer-generated DIN i.e. Documentation Identification Number, be it a notice, letter, order & summon or any other correspondence,would be treated as invalid & shall be non […]

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