GSTR3B Filling Due Dates Extension – Feb 2020 to May 2020 – COVID-19 Pandemic
Due to COVID-19 pandemic and challenges faced by taxpayers, Government has extended dates for GSTR3B filings as bellow :
Author: admin
The author is a Practicing CA, Founder of A. S. Banka Advisors Private Limited & Partner of Dhiraj & Dheeraj.
You can reach out to the author on : info@asbanka.com
www.asbanka.com
GST Registration
Goods & Service Tax (GST) Registration Requirement : Businesses whose turnover exceeds Rs. 40 lakhs* (Rs 10 lakhs for NE and hill states) is required to register as a normal … Read More
Order on Issue of Certificates for Lower Rate/Nil Deduction/Collection of TDS/TCS
Order u/s 119 of The Income Tax Act, 1961 on issue of certificates for lower rate/nil deduction/collection of TDS or TCS u/s 195, 197 and 206C (9) — reg.
Extension of validity of Lower or Nil Tax Deduction/Collection Certificate
Due to COVID-19 pandemic, all establishments including the income tax office are not working to full capacity and hence the income tax officers were unable to issue certificates u/s. 197 … Read More
Date for making investments to claim Income Tax deductions extended to 30th June
In the view of the outbreak of COVID-19 the FM had announced various relief measures regarding statutory compliance related to Income Tax and GST. The FM passed an ordinance to … Read More
TDS Rate Chart for Financial Year 2020-21 and Assessment Year 2021-22
Rates of TDS applicable for Financial Year 2020-21 Assessment Year 2021-22.
Income Tax Slab & Rates applicable for Financial Year 2020-21 and Assessment Year 2021-2022
A. Individual Tax Slab Rates Finance Act 2020 has given choice to Individuals & Sole Proprietor Business and Profession to chose between a New Slab Rates or Continue with old … Read More
TDS Return and Due Dates Details
TDS payment due date every quarter
RBI allows 3-month Moratorium on all Loans EMI
Moratorium on Term Loans All commercial banks (including regional rural banks, small finance banks and local area banks), co-operative banks, all-India Financial Institutions, and NBFCs (including housing finance companies and … Read More
Basics and FAQ’s on GST Return – GSTR-1
GSTR-1 is a monthly or quarterly return that should be filed by every registered dealer. It contains details of all outward supplies i.e sales.