Baldewa & Associates, Chartered Accountants

31/08/2022

।।ॐ गणेशाय नमः।।
*वक्रतुण्ड महाकाय सूर्यकोटि समप्रभ।*
*निर्विघ्नं कुरु मे देव सर्वकार्येषु सर्वदा॥*
आप और आपके पूरे परिवार को गणेश चतुर्थी की हार्दिक शुभकामनाएं।
*गणपति बप्पा मोरिया*

29/08/2021

*Extension of closing date of late fee amnesty scheme and time limit for filing of application for revocation of cancellation of registration under GST Act*

👉The Government, vide Notification No. 19/2021- Central Tax, dated 01.06.2021, had provided relief to the taxpayers by reducing / waiving late fee for non-furnishing FORM GSTR-3B for the tax periods from July, 2017 to April, 2021, if the returns for these tax periods are furnished between 01.06.2021 to 31.08.2021. The last date to avail benefit of the late fee amnesty scheme, has now been extended from existing 31.08.2021 to 30.11.2021. [Refer Notification No. 33/2021- Central Tax, dated 29.08.2021].

👉Based on the multiple representations received, Government has also extended the timelines for filing of application for revocation of cancellation of registration to 30.09.2021, where the due date of filing of application for revocation of cancellation of registration falls between 01.03.2020 to 31.08.2021. The extension would be applicable only in those cases where registrations have been cancelled under clause (b) or clause (c) of sub-section (2) of section 29 of the CGST Act. [Refer Notification No. 34/2021- Central Tax, dated 29.08.2021].

👉The filing of FORM GSTR-3B and FORM GSTR-1/ IFF by companies using electronic verification code (EVC), instead of Digital Signature certificate (DSC) has already been enabled for the period from 27.04.2021 to 31.08.2021. This has been further extended to 31st October, 2021. [Refer Notification No. 32/2021- Central Tax, dated 29.08.2021].

👉The extension of the closing date of late fee amnesty scheme and extension of time limit for filing of application for revocation of cancellation of registration will benefit a large number of taxpayers, specially small taxpayers, who could not file their returns in time due to various reasons, mainly because of difficulties caused by COVID-19 pandemic, and whose registrations were cancelled due to the same. Taxpayers are requested to avail the benefit of these extensions at the earliest to avoid last minute rush.

14/11/2020

राधे राधे
आपको सपरिवार शुभ दीपावली ।
गायत्री ~ सीए कृष्ण बल्देवा

15/08/2019

विश्व का गौरव भारत।
हम भारत की संतान।
भारती माँ के वास्ते करो ये प्रण आज
पवित्र रह कर करोगे विश्व में इसका नाम।

स्वतंत्रता दिवस की हार्दिक बधाई एव शुभकामनाए‍‍‍‍‍‍ ।

🇮🇳सी ऐ कृष्ण बल्देवा🇮🇳
🇮🇳बल्देवा एंड एसोसिएट्स🇮🇳

20/07/2019

28/06/2019

Required Account supervisor To supervise Junior accountant n file GST return
Location: Narayana industrial area
# Immediate joining

22/06/2019

GST 9/9A/9C Annual Filing Due Date Extended to 31st July 2019 for F.Y 2017-18

23/04/2019

IT department planning a Surgical Strike on cash transactions

Seized by Income Tax Agencies
Failing to meet direct tax collections target, the Income Tax (I-T) Department has started surgical strikes against cash transactions.

The assessing officers have been directed to penalise those using cash while buying properties, luxury items like jewellery and cars or while paying bills at hospitals.

According to a senior official, the I-T Dept missed the tax collection target of Rs 12 lakh crore.

"We have been directed to focus on new areas from the beginning of the new financial year," said the official.

"We have found about 27,000 cases of cash transactions in the purchase of properties where I-T laws were violated. We need to recover about Rs 5,500 crore soon," he said.

As per the law of the Central Board of Direct Taxes (CBDT) effective from June 1, 2015, any transaction in real estate, including agricultural land is required to be made through account payee cheque or the real time gross settlement (RTGS) or electronic funds transfer if the amount is Rs 20,000 or above.

If a transaction is done in cash, then the penalty of an amount equal under Section 271 D of the Income Tax Act is imposed on the seller.

More than 1,100 such cases of cash transaction of more than Rs 2 lakh were recorded last financial year.

According to Section 269ST of the Income Tax Act, no person can receive Rs 2 lakh or more from another person in one day.

Income tax authorities imposed penalties of about Rs 45 crore in such transactions along with another Rs 45 crore on top hospitals and luxury brand showrooms for violations.

17/04/2019

ICAI - ANNOUNCEMENT - For Kind Attention of Members, Firms & Students - (16-04-2019) -

ICAI - The Institute of Chartered Accountants of India set up by an act of parliament. ICAI is established under the Chartered Accountants Act, 1949 (Act No. ###VIII of 1949)

07/11/2018

महालक्ष्मी नमस्तुभ्यं, नमस्तुभ्यं सुरेश्र्वरी ।
हरिप्रिये नमस्तुभ्यं, नमस्तुभ्यं दयानिधे ।।

शुभम करोति कल्याणम,
अरोग्यम धन संपदा,
शत्रु-बुद्धि विनाशायः,
दीपःज्योति नमोस्तुते !

आप सभी को सपरिवार दीपावली, गोवर्धन पूजा एवं भैयादूज
की हार्दिक शुभकामनाएं...
एवं दीपोत्सव आपके जीवन को
सुख, समृद्धि, शांति, सौहार्द
एवं अपार खुशियों की रोशनी से जग-मग करे...।

*🙏सी ए कृष्ण बल्देवा🙏*
*बल्देवा एंड एसोसिएट्स*

21/09/2018

*👉🏻DIR 3 KYC may be filed till 5th October with a fees of Rs.500*
(During the FY (2018-2019), fee of rupees five hundred shall be payable from 21.09.2018 to 05.10.2018 and fee of rupees five thousand shall be payable on or after 06.10.2018)

🌹With Warm Regards🌹

*CA Krishan Baldewa*
M. 9015326346
Email. [email protected]

22/08/2018

GST3B Filing Due Date Extended to 24th August for July 2018