Compliance Calendar | September 2020 Please find below relevant due dates for filing returns and undertaking other important activities during September 2020. 1) Returns under GST S. No. Month Returns Due Date 1. August 2020 GSTR-7 (TDS return) September 10, 2020 2....
Introduction of trial version of Form GSTR-2B for indicating ITC available to taxpayers In 39th GST Council meeting held on March 14, 2020, GST Council recommended linking data available in GSTN viz. linking outward supply data in Form GSTR-1 and Form GSTR-3B and...
Introduction of rules for administration of preferential duty claims The Finance Act, 2020 introduced Section 28DA of the Customs Act, 1962 (‘Customs Act’) for Administration of Rules of Origin Under Trade Agreements. This provision contains measures for monitoring...
Interest on net tax liability –Section 50 amendment notified prospectively We apprised you on our take on levy of interest on delayed payment of GST on gross vs. net liability. This email intends to update you on latest developments on the issue. Brief Background...
CBIC makes virtual hearings mandatory before Appellate Authorities, Adjudicating Authorities and Compounding Authorities The CBIC vide Instruction dated April 27, 2020 (‘Instruction 1’) initiated virtual hearings before Appellate Authorities and Adjudicating...
“The rules of the Bar Council of India prohibit law firms from advertising and soliciting work through communication in the public domain. This website is meant solely for the purposes of providing information and not for the purpose of advertising. This knowledge site is not intended to be a source of advertising or solicitation and the contents of the knowledge site should not be construed as legal advice. NITYA Tax Attorneys do not intend to use this website for directly or indirectly soliciting or advertising an attorney-client relationship from a user of this website.
By proceeding further and clicking on the “I AGREE” button herein below, the user expresses acknowledgement of having read and understood the Disclaimer & Terms of Use above or please close this browser window to exit this website.
