DIR KYC date will be extended (due to non-availability of revised form till date) and method of doing KYC will be updated as under:- 1. If all details of Director are same as on MCA portal, then web-based KYC verification with pre-filled data based on the records in the registry.
We compiled Due date for furnishing Form GST REG-26, Form GST ITC-04, Form GSTR-5, Form GSTR-5A, Form GST ITC-01, Form GST CMP-03 and Form GSTR-1, which are as follows:-
One of the forms taxpayers need to keep track of is annual returns (GSTR-9) under Goods and Services Tax (GST) system. This form is required to be filed once every year by registered taxpayers such as businesses. The due date for filing GSTR-9 for FY 2019 is set as June 30, 2019. While the Government […]
Article explains Important measures/work required before filing or Preparing Form GSTR 9C, Modus Operandi of Filing Form GSTR 9C and alsd Contains Draft Format of management representation letter on GST Audit, draft format for GST Audit Acceptance Letter and draft format of GST Audit Appointment Letter.
Form DPT-3- One Time Return- 13 FAQs – Updated on 22.06.2019 based on MCA Webinar on 17th June 2019 Q 1. What are the objectives of e-Form DPT-3? Ans. The objectives of the form are: One time return for disclosures in respect of receipts not considered as deposits as per the Act and the rules […]
On account of difficulties being faced by taxpayers in furnishingthe annual returns in FORM GSTR-9, FORM GSTR-9A and reconciliation statement in FORM GSTR-9C, the due date for furnishing these returns/reconciliation statements to be extended till 31.08.2019
Treatment of wrong kind of tax payment viz, CGST and SGST /UTGST In lieu of IGST and vice versa. Introduction: ♣ It is possible to come across situations where a registered person has paid the wrong kind of tax viz, CGST and SGST / UTGST in lieu of IGST and vice versa. Therefore, such incorrect […]
Form 16 becomes quite a topic of discussion in all office campuses during the tax filing season. Though we know that Form 16 is for tax filing, many of us still find it hard to understand the components of Form 16 while filing the return. Understanding Form 16 is the key to better tax planning. […]
Mr. Ravneet Gill has recently joined Yes Bank on 1st March, 2019 as MD and CEO for a tenure of 3 years. However, it was rumored that the things are not going on the right track for Yes Bank, apart from already existing regulatory and corporate governance issue, the matter got even more complicated when […]
Part A: While filing Form GSTR-9C on GST Portal, for issues related to using DSC, following is brought to your notice: General issues related to DSC : 1. It may be noted that only PAN based Class 2 or Class 3 DSC can be used on GST Portal by taxpayers. 2. In case you encounter […]
