Details for Form MSME-1 and DPT-3 1. Total outstanding amount as on the date of notification i.e. 22ndJanuary 2019.under MSME-1 and DPT-3 2. of Supplies for which the amount is due for more than 45 Days from the date of supply of Goods or Services. 3. Particulars of the Suppliers (MSME) and amount of payments […]
New features on GSTN Portal that you need to be aware of There have been several new updates on the GST portal over the last six months. The GST portal keeps rolling out new updates to help taxpayers file their returns more smoothly and effectively. Taxpayers need to stay up-to-date to avoid missing out on […]
How to apply for PM Shram Yogi Maan-dhan pension scheme A mega pension scheme called Pradhan Mantri Shram Yogi Maan-dhan (PM-SYM) Yojana was announced in the Budget 2019 for individuals working in the unorganized sector.
Need to know about TAN What is TAN Number? TAN number is a specific number allotted for Deduction/ Collection of TDS and payment of same into Govt A/c by a person, who is making payment in relation to a business purpose/ transaction. The TAN No provides a unique Identification to Tax Deductor / Collector and […]
Suspension of GST Registration – 1st February 2019 The insertion of the provisions relating to the suspension of GST registration is a welcome step for the GST registered taxpayer. With the insertion of suspension provisions, all those taxpayers who have applied for cancellation of GST registration would be relieved from the continuous compliance burden under […]
Assessees receive notices for missing Advance Tax payments Income tax authorities have turned the heat on taxpayers who have missed paying Advance Tax as the department makes a year-end dash to meet budget targets. The authorities have started issuing show-cause notices asking assessees to explain why any advance tax installment was missed.
New releases on GST Portal – GST.GOV.IN New functionalities /enhancements deployed on GST portal recently is given below: (A) Assessment and Adjudication: (i) Rectification of mistake in the order by the Adjudicating Authority: Errors or mistakes apparent on the face of record can be rectified by the Adjudicating Authority, on basis of suo-moto rectification or […]