Tax Consultant & E Accountant

19/09/2022

Applicability of 44AA/44 AB

18/05/2022

Extension of due dates for filing of GSTR 3B for the month of April. Notification attached.

27/04/2022

Taxation of Shares & Mutual fund. I hope it will help some people who are confused regarding this matter.

08/04/2022

11/01/2022

The Extension of Due Date for Furnishing Audit Report & Audited Return for A.Y. 2021-22

15/12/2021

22/11/2021

CBIC withdrawn 12%GST rate for Government contractor and impose 18% GST with effect from 01/01/2022

“CBIC withdrawn 12% GST rate for government contracts with effect 01.01.2033 GST applicable for government works contract is 18%”

10/09/2021

. Atlast they extended but at the same time if INFOSYS also extended their time to complete their pending works, then it may be extended in next year.

*Explaining the due dates extension*

CBDT extends due dates for filing of Income Tax Returns and various reports of audit for the Assessment Year 2021-22

1. IT Returns (non audit) - extended to *31st December, 2021;*

2. Audit Reports - extended to *15th January, 2022;*

3. Audit reports u/s 92E - extended to *31st January, 2022;*

4. Tax Audit returns - extended to *15th February, 2022;*

5. Audit u/s 92E returns - sub-section (1) of section 139 of the Act, - *extended to 28th February, 2022; *

6. Belated/revised Return - extended to *31st March, 2022*

09/09/2021

The new problems created by GST for new registration. Don't know how more and innovative ideas they are making ready for us.

19/08/2021

Is there anything left? May be they will ask for Parent's details also next time for new GST registration.

“जन्म पत्री भी मांग लेते Ref. credit ”