Shah Jain & Associates

17/12/2020

The CBIC has notified procedure and conditions for opting to furnish returns under Quarter Return Monthly Payment Scheme. We have provided a simple flow chart …

17/12/2020

The CBIC has notified procedure and conditions for opting to furnish returns under Quarter Return Monthly Payment Scheme. We have provided a simple flow chart …

26/08/2020

A prospective amendment in calculation of interest has been made vide Finance (No.2) Act, 2019 and notified from 1st September 2020. We are presenting the highlights of the said amendment.

A prospective amendment in calculation of interest has been made vide Finance (No.2) Act, 2019 and notified from 1st September 2020. We are presenting the high…

23/08/2020

CBIC has made mandatory authentication of Aadhaar for persons applying for new Registration. The provisions and procedure of Aadhaar Authentication has been detailed in the presentation.

CBIC has made mandatory authentication of Aadhaar for persons applying for new Registration. The provisions and procedure of Aadhaar Authentication has been de…

14/07/2020

CBIC Notification No.59/2020-CT dt.13th July 2020 for extension of last date for furnishing GSTR-4 up to 31st August 2020

CBIC Notification No.59/2020-CT dt.13th July 2020 for extension of last date for furnishing GSTR-4 up to 31st August 2020.

02/07/2020

Dear Colleagues,
CBIC vide Notification No.55/2020 & 56/2020 - Central Tax, dt. 27th June 2020, has extended time limit for certain compliance's under the GST up to 31st August 2020. We have prepared summary of the said notifications for your reference.

Dear Colleagues, CBIC vide Notification No.55/2020 & 56/2020 - Central Tax, dt. 27th June 2020, has extended time limit for certain compliance's under the GST …

01/07/2020

Let's celebrate the pride and dignity of being a part of one of the most acknowledged fraternity around the globe..
Wish you all..

🙏 *A Happy CA Day* 🙏

01/07/2020

A major relief to tax payers, CBIC vide Notification No.57/2020 - Central Tax dt. 30 th June 2020, has provided partial / complete waiver of late fee for the return period from February 2020 to July 2020.

I have attached herewith the said notification, along with a brief summary for your understanding.

A major relief to tax payers, CBIC vide Notification No.57/2020 - Central Tax dt. 30 th June 2020, has provided partial / complete waiver of late fee for the r…

26/06/2020

Funny scenario!
Cilent XYZ T/o for FY 2018-19 less thn 5 crores, so last date for late fee waiver date for Feb 20 & Mar 20 is 30/6/20 & 3/7/20 respectively.

Now T/o for FY 2019-20 is > 5 crore, so last date for late fee waiver of April 20 is 24/6/20 earlier than Feb 20 & Mar 20

25/06/2020

CBIC has notified Late Fee waiver for past returns from July 2017 to January 2020.

25/06/2020

Dear Colleagues,

Please find revised chart for important dates of GSTR-1 as notified on 24th June 2020.

Dear Colleagues, Please find revised chart for important dates of GSTR-1 as notified on 24th June 2020.

25/06/2020

Dear Colleagues,
Please find a revised chart for GSTR-3B important dates as per the latest notifications issued on 24th June 2020.

Hello Colleagues, Please find a revised chart for GSTR-3B important dates as per the latest notifications issued on 24th June 2020.