Capital Solution's

29/01/2021

Important: QRMP (Quaterly Return and Monthly Tax Payment Scheme) for GST Returns
A new scheme has been introduced for GST Returns-QRMP.
The Scheme has following Points:
1. It is applicable for assessee with Turnover below 5 crore
2. GSTR-1 and GSTR-3B will be filed Quaterly at the end of each quarter .
3. B2B Sale Invoices (Sale to Registered Person) Details to be filed Monthly in *Form IFF (Invoice Furnishing Facility)* on 13th of next month
4. Tax Payment to be made Monthly on 25th of next month.

26/06/2020

Due date for filing Income Tax Return for F.Y 2018-19 has been extended to 31st July, 2020

Waiver of interest u/s 234A in cases where self assessment tax is upto Rs 1 lac

Deductions under Ch-VIA like Sec 80C, 80D, 80G, etc can now be made upto 31st July, 2020

The date for furnishing of TDS/TCS statements for the quarter ending on 31st March, 2020 has been extended to 31st July, 2020

24/06/2020

GST Last Dates

05/01/2019

20/12/2018

FYI 👍
From 1st January 2019 it is mandatory to generate UDIN before certifying any documents. UDIN is the unique code issued, for every document certified by a Chartered Accountant .
For further details visit the following link -

13/12/2018

http://www.taxscan.in/land-owner-gst-developmental-rights-aar/31449/

The Advance Ruling Authority (AAR), Karnataka has held that the landowner is liable to pay GST on premises allotted to him, which he intends to distribute a

13/12/2018

https://youtu.be/UoCtpGRvM8U share and spread knowledge

New Books on GST & Tax : http://taxheal.com/new-releases-in-book-store Learn GST with CA Satbir Singh on Unacademy https://unacademy.com/user/casatbirgill-21...

12/12/2018

Utility for Filing GST Annual Return likely to be made operational by 31.01.19

Utility for Filing GSTR9 & GSTR9C likely to be made operational by 31.01.19 | Utility for Filing GST Annual Return likely to be made operational by 31.01.19

11/12/2018

*Recent amendments related to PAN*

*Read more*
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10/12/2018