Himanshu Sharma & Co. Chartered Accountants

25/02/2019

06/11/2017

GST Circular No 14

06/11/2017

GST Circular No 15

31/08/2017

* Order u/s 119 of the Income-tax Act, 1961- Extension of time for linking Aadhar with PAN till from 31.07.2017 to 31.12.2017​​​

31/08/2017

Extention of Due date of Various Audit reports & Income Tax Return from 30st Sep-17 to 31st Oct-17

19/08/2017

*Press Release*
*Ministry of Finance*
*(19 August, 2017 19:18 )*

*Last Date for Payment of Gst and Filing of Return For July 2017 Extended By 5 Days*

The GST Implementation Committee, consisting of State and Central Government officers, has taken a decision to extend the last date for payment of the GST for the month of July 2017 to 25th August, 2017

13/08/2017

What is GSTR-3B?
GSTR-3B is a simple return form introduced by the CBEC for the month of July and August. You must file a separate GSTR-3B for each GSTIN you have. Do note that you do not have to provide invoice level information in this form. Only total values for each field have to be provided, this value must be for the month for which you are filing.

11/08/2017

Creation and saving of Return form GSTR-3B is available on GST Portal now

11/08/2017

Taxpayers who have not filled Part B of their enrollment application, and would like to seek cancellation of registration, may do so now on GST Portal. Such taxpayers are requested to login with chosen username for activated Provisional Ids and opt for cancellation.

11/08/2017

The last date to Opt-In for Composition Levy for migrated taxpayers from the previous regime is 16th Aug, 2017. Such taxpayers who have opted-in for composition scheme on or before this date will be considered for 2017-18.