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FAQ’s on filing of Income Tax Form 3CEB

October 28, 2022 12312 Views 0 comment Print

What is the procedure to approve Form 3CEB? Form uploaded by CA shall be available under For your action tab in Taxpayer’s Worklist. Taxpayer may either approve or reject form 3CEB.

Resolution passed by General Body of Society is binding on its members: SC

October 28, 2022 35862 Views 0 comment Print

Bengal Secretariat Cooperative Land Mortgage Bank and Housing Society Ltd Vs Aloke Kumar (Supreme Court of India) Conclusion: Hon’ble Supreme Court while allowing the appeal observed that Resolutions passed by General Body of the Society is supreme and the member of a Society has no independent right qua the Society and it is the Society […]

Analysis of Amendment in Section 16(4) of CGST Act, 2017 i.e, Time Limit to Avail ITC

October 28, 2022 42420 Views 2 comments Print

TC can be availed by registered person in Table 4 of GSTR-3B of a tax period. Question is that in which tax period’s GSTR-3B, a registered persons can claim ITC after this amendment.

CBDT extends due date for filing of TDS statement in Form 26Q for Q2

October 27, 2022 39111 Views 0 comment Print

CBDT extends due date for filing of TDS statement in Form 26Q for the second quarter of Financial Year 2022-23  This is to inform that Central Board of Direct Taxes (CBDT) has extended the due date of filing of form 26Q for the second quarter of financial year 2022-23 from 31st October’2022 to 30th November’2022 […]

Due Date for Return filing for Audit & Related Cases extended to 07th Nov 2022

October 26, 2022 28122 Views 0 comment Print

CBDT extends the due date of furnishing of Return of Income under sub-section (1) of section 139 of the Act for the Assessment Year 2022-23, which is 31st October 2022 in the case of assessees referred in clause (a) of Explanation 2 to sub-section (1) of section 139 of the Act, to 07th November, 2022.

Advisory on Filing TRAN forms for Taxpayers from Daman and Diu & Ladakh

October 25, 2022 3588 Views 0 comment Print

Taxpayers of Daman and Diu & Ladakh are hereby informed that they can file or revise their TRAN-1 or TRAN-2 Forms only through their newly allotted GSTINs. Kindly do not use the old GSTIN for filing of TRAN forms.

Recovery under GST without issuance of SCN is not permissible

October 25, 2022 14301 Views 1 comment Print

Hence, recovery under GST may be initiated straightaway under sec 79 of the CGST Act (i.e. through various modes like detaining/selling goods belonging to defaulter which are under control of the department, garnishee proceedings, distaining and selling of movable or immovable property belonging to the defaulting person, etc.) without even resorting to issuance of SCN under sec 73 (Non-Fraud Cases) or sec 74 (Fraud Cases) of the CGST Act.

Advisory on Use of designation Chartered Accountant or prefix CA

October 23, 2022 14466 Views 0 comment Print

Ethical Standards Board The Institute of Chartered Accountants of India 22nd October, 2022 Advisory Sub.: Use of designation “Chartered Accountant” or prefix “CA” by members while expressing views on professional/non-professional matters publicly including on social media 1.  A Firm of Chartered Accountants (“Firm”) may have an account on Social Networking website(s), wherein it may mention its […]

Implementation of mandatory mentioning of HSN codes in GSTR-1

October 22, 2022 15531 Views 2 comments Print

it is mandatory for the taxpayers to report minimum 4 digit or 6 digit of HSN Code in table-12 of GSTR-I on the basis of their Aggregate Annual Turnover (AATO) in the preceding Financial Year.

ICSI Request MCA for extension of time period for filing of financial statements

October 22, 2022 27753 Views 1 comment Print

ICSI requested for granting extension of time for filing of financial statements for the financial year ended 31.03.2022 up to 31st December, 2022 without levying additional fee.

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