Form 3CB, 15CB or any other Forms filed by CA on e filing website valid only after UDIN validated on e-filing website within 15

October 24, 2020

CBDT has today announced extension of due date for filing of Tax audit report and income tax return and in ...

CBDT extends Tax audit and Income tax return due date for FY 2019-20

October 24, 2020

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Just today we had posted an article on changes in 3CD and how extension is going to come in 2-3 ...

New Utility for Form 3CB, 3CD and other tax audit forms released by CBDT with errors? | What will happen to TAR submitted between 01st OCT to 22nd OCT?

October 24, 2020

We had discussed in our post that various changes have been made in tax audit report's schema and utility on ...

MCA extends due date for uploading Annual return and Financial statement

MCA waived off the requirement for directors to be in India for 182 days or more during FY 2020-21

by ADMIN

October 23, 2020

Ministry of corporate affairs has vide circular no. 36/2020 dt. 20.10.2020 waived off the requirement under section 149 of the ...

Extension of due date for filing ITR under Income Tax till 31.03.2021 | Representation by BCAS

BCAS writes an open representation/ request to PM Narendra Modi for extension of due dates of Audit and return filing under Income tax and GST

by ADMIN

October 22, 2020

As we are moving towards the end of October month we can see various due dates of Income tax and ...

Deduction partner remuneration while declaring income under Presumptive taxation scheme

Can one person show income from business and profession under presumptive taxation scheme in one return? | 44AD vs 44ADA

October 22, 2020

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Presumptive taxation scheme of government which is covered under a series of sections of 44 i.e. 44AD, 44ADA, 44AE etc. ...

Due date for Tax audit for A.Y. 2019-20 extended from 30th September to 31st October

Person holding foreign shares or shares in foreign entity or RSU needs to compulsorily File income tax return every year

October 21, 2020

During this period of time the biggest question in the mind of any individual would be whether they are required ...

ICAI has announced a new MBA programme for Diploma in Management and Business Finance

Chartered Accountant/ CA Firm cannot show name of his/ their clients or their logo on his/ their firm’s Website

by ADMIN

October 20, 2020

The members are aware that the Council has issued the Website Guidelines in 2001, which have been revised from time ...

Access to e way bill blocked if GSTR 3B not filed for 2 or more consecutive months:

E-way bill generation will be blocked for people with aggregate annual turnover above Rs. 5 crore | Facility for resent OTP on GST website

October 20, 2020

Blocking of E-Way Bill (EWB) generation facility for taxpayers with AATO over Rs 5 Cr., after 15th October, 2020 In ...

Institute of Cost accountant of India to take online exam for Intermediate and Final | Do you think professional exam can be conducted online from home?

by ADMIN

October 19, 2020

The Institute of Cost Accountants of India has announced that they are going to conduct online examination for intermediate and ...

Changes in GSTR 9/ 9C | Filing of Nil return via SMS | Turnover for GST audit of FY 2018-19 and 2019-20 notified in GST rules on 15.10.2020

October 18, 2020

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Notification 79/2020: 1. First amendment has been made to Rule 67A for filing of "Nil" GST return i.e. GSTR 3B, ...

GSTR 9 & 9A is compulsory for all taxpayer’s in F.Y. 2017-18 or else you won’t be able to edit it in future.

GST annual return optional for FY 2019-20 | New rules for mentioning HSN/ SAC codes

October 17, 2020

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CBIC has issued notification implementing various suggestions by GST council in the 42nd GST council meeting. Notification 77/2020: Vide notification 77/2020 ...

Due dates for GSTR 1 and GSTR 3B announced for months Oct 2020 to March 2021 | No quarterly GSTR 3B as of now