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How to File and View Form GST PMT-09 with FAQs

October 24, 2020 8478 Views 2 comments Print

FAQs on  Filing and Viewing Form GST PMT-09 Q.1 What is Form GST PMT-09? Ans: Form GST PMT-09 enables any registered taxpayer to perform intra-head or inter-head transfer of amount as available in Electronic Cash Ledger. Thus, a registered taxpayer can now file Form GST PMT-09 for transfer of any amount of tax, interest, penalty, […]

Extend Tax Audit/TP Audit/ITR due date of AY 2020-21

October 23, 2020 164556 Views 17 comments Print

Direct Taxes Professionals’ Association, Kolkata has made a Request to consider extension in the dates of furnishing of Tax Audit Report under section 44AB and audit report under sec. 92E of the Income Tax Act and the due date of filing ITRs of A Y 2020-21. Ref. No. DTPA/Rep/20-21/2 Date: 22.10.2020 To, Smt. Nirmala Sitharaman […]

Special Economic Zones (Amendment) Rules, 2020

October 23, 2020 4344 Views 0 comment Print

(1) These rules may be called the Special Economic Zones (Amendment) Rules, 2020. (2) They shall come into force on the date of their publication in the Official Gazette.

Extend SEBI Settlement Scheme, 2020 till 31.03.2021 & Relax Provisions

October 23, 2020 6024 Views 4 comments Print

Direct Taxes Professionals’ Association, Kolkata has made a Representation on the Settlement Scheme-2020 introduced in terms of Regulation 26 of the SEBI (Settlement Proceedings) Regulations, 2018 vide Public Notice dated July 27, 2020. Text of the representation is as follows:- Date: 22.10.2020 To, Shri Ajay Tyagi, IAS Chairman, Securities and Exchange Board of India SEBI […]

Abuse of power by taxmen and remedies

October 23, 2020 10005 Views 1 comment Print

Find out how to deal with abuse of power by taxmen. Learn about the remedies available to taxpayers in cases of harassment and unfair treatment.

How to View User Profile on GST Portal

October 23, 2020 22326 Views 0 comment Print

A. FAQs on My Account – View User Profile Q.1 How can I view details of my profile? Ans: The View User Profile is a post login functionality that allows you to view your profile details as registered with the GST System. Q.2 How can I check the status of the field visit conducted at […]

No Tax on Interest accrued/ received by Indian PE from its HO/ overseas branches

October 23, 2020 1689 Views 0 comment Print

MUFG Bank Ltd. Vs ACIT (International Taxation) (ITAT Delhi) With respect to the addition on account of the interest received by Indian branches from head office and other overseas branches amounting to ₹ 3,499,476/–. During the year , assessee has received an interest of ₹ 3,499,476 from its head office and overseas branches. The assessee […]

RTCA files writ in HC for Tax Audit Due date extension (Read Petition)

October 22, 2020 13797 Views 0 comment Print

Rajasthan Tax Consultants Association  has filed a writ with Hon;ble Rajasthan High Court to direct the CBDT to decide the representation of the RTCA requesting extension  due date of filing of Tax Audit Report and Income-tax Return for the assessment year 2020-2021 till December 31, 2020. Relevant Text of the Petition is as follows:- The […]

Graded relaxation in visa and travel restrictions

October 22, 2020 648 Views 0 comment Print

In view of the situation arising out of the COVID-19 pandemic, the Government of India had taken a series of steps to curtail the inward and outward movement of international passengers since February, 2020.

Extend due date for filing Tax Audit Report & Return

October 22, 2020 82845 Views 7 comments Print

All Odisha Tax Advocates Association (AOTAA) requested to consider the genuine difficulties of the Tax Payers and Tax Professionals and to extend the due date of filing of the Tax Audit Reports for the A.Y. 2020-2021 from 31st October, 2020 to 31st March, 2021 and for filing the income tax returns from 30th November, 2020 […]

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