Gst#SKA

02/12/2023

Please note that before deducting TDS, ensure
that the person whose TDS you are deducting has got his/her PAN linked with Aadhar by virtue of amendment to Rule 114AAA w.e.f. 1st April 2023. The amendment is available athttps://lunawat.com/Uploaded_Files/Attachments/F_17206.pdf

If PAN is not linked with Aadhar, deduct TDS at higher rate as per section 206AA read with Rule 114AAA(3)(iii) which could be @ 20% and TCS u/s 206CC read with Rule 114AAA(3)(iv).

The department has started creating demand for the difference.

To check the status of PAN linked with Aadhar, you may Login to TRACES at https://www.tdscpc.gov.in/app/login.xhtml and navigate to “Dashboard” to locate “PAN Verification” in the “Quick Links menu

02/12/2023

Advisory: Two-factor Authentication for Taxpayers

02/12/2023

Computation of Input Tax Credit (ITC) updated in GSTR-9

01/12/2023

GST PORTAL UPDATE:
Computation of Table 8A of GSTR 9 for FY 2022-23 updated, now ITC Computation is based on GSTR-1/ IFF/GSTR-5 filed by your corresponding suppliers upto 30/11/2023

01/12/2023

Dear Taxpayer,
Please note that before deducting TDS, ensure
that the person whose TDS you are deducting has got his/her PAN linked with Aadhar by virtue of amendment to Rule 114AAA w.e.f. 1st April 2023. The amendment is available athttps://lunawat.com/Uploaded_Files/Attachments/F_17206.pdf

If PAN is not linked with Aadhar, deduct TDS at higher rate as per section 206AA read with Rule 114AAA(3)(iii) which could be @ 20% and TCS u/s 206CC read with Rule 114AAA(3)(iv).

The department has started creating demand for the difference.

To check the status of PAN linked with Aadhar, you may Login to TRACES at https://www.tdscpc.gov.in/app/login.xhtml and navigate to “Dashboard” to locate “PAN Verification” in the “Quick Links menu”.

01/12/2023

Advisory for Pilot Project of Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Andhra Pradesh

01/12/2023

Advisory for the procedures and provisions related to the amnesty for taxpayers who missed the appeal filing deadline for the orders passed on or before March 31, 2023

03/10/2023