Apart from this, we covered articles related to filing annual return – Issues Faced while Filing GSTR 9 and GSTR 9C and also, Changes in ITC Claim for GSTR 9. A few other articles we published in December 2022: Show Cause Notice Under GST: How to Handle Show Cause Notices? Second Am...
The deadline for filing the annual return for the financial year 2022-23 has been extended to December 31, 2023. This extension has been given to give businesses more time to file their returns. Introduction of new penalty provisions for e-commerce operators. The GST Council has introduced ...
A senior tax consultant CA Kirti Joshi addressed filing GST returns presents the final opportunity to rectify any errors caused during the annual return for the year 2022-23. It is crucial to consider the income tax return while submitting GST returns, as both departments are now exchanging ...
销售额小于1000m澳元,除上述三项外,年度申报内容还需申报: 1H–GST instalment amounts reported in your quarterly instalment notices for the period shown on the annual GST return.-分期付款金额季度申报。 申报内容销售额大于或等于1万澳元: G1–Total sales-全部销售; G2–Export sales-出口销售; G3–Oth...
Processing demand of Income tax return for AY 2024-25. July 31, 20230 Calling for information u/s 133(6) of the Income Tax Act, 1961, for A.Y. 2022-23 July 20, 20230 How to make Income tax payments using Phone pe option?
ROC filing Due Dates falling in the year 2022-23. Important Statutory Due dates for LLP Annual Filing for FY 2021-22 ITR Filing Online for FY 2021-22 (AY 2022-23) Important Statutory Due dates for OPC Annual Filing for FY 2021-22 ...
27/2022-Central Tax dated 26.12.2022. GST Notification 14/2024 dated 10-7-2024: Seeks to exempt the registered person whose aggregate turnover in FY 2023-24 is up to Rs. two crores, from filing annual return for the said financial year. GST Notification 15/2024 dated 10-7-2024: Seeks...
53rd GST Council Meeting:“The Council recommended that filing of annual return in form GSTR-9/9A for the FY 2023-24 may be exempted for taxpayers having aggregate annual turnover upto two crore rupees.” SAG Infotech is here to provide all the relevant details of the GSTR 9 and 9C for...
Annual Finance Bill: This is the most common type of Finance Bill and is introduced by the government every year to give effect to the tax proposals announced in the Union Budget. It contains provisions related to taxation, expenditure, and revenue collection for the upcoming financial year. Fi...
The Goods & Services Tax council extended the timelines for filing annual returns under the Goods & Services Tax regime.The one-form new GST return filing system would be applicable. Goods & Services Tax Council has eased the enrollment process for new firms and allowed usage of 12 digit ...