Adil A Daula & Co.

26/06/2020

𝙏𝙝𝙚𝙧𝙚 𝙖𝙧𝙚 𝙣𝙤 𝙡𝙞𝙢𝙞𝙩𝙨 𝙩𝙤 𝙨𝙪𝙘𝙘𝙚𝙨𝙨

*सफलता की कोई सीमा नहीं होती है*

*کامیابی کی کوئی حد نہیں ہے*

*لا توجد حدود للنجاح*

*સફળતાની કોઈ મર્યાદા નથી*

👨🏻‍🎓 𝓒𝓐 𝓐𝓭𝓲𝓵 𝓓𝓪𝓾𝓵𝓪 ✍🏻

17/04/2020

https://twitter.com/cleartax_in/status/1251163774838607872?s=21

Income Tax and other statutory compliance calendar.

“Here is the calendar for & other statutory compliance such as PF & ESI due dates. Click link: https://t.co/567mdoOZdX ”

17/04/2020

https://twitter.com/cleartax_in/status/1251164247909949441?s=21

ROC/MCA compliance calendar.

“ROC/MCA compliance calendar. Click here: https://t.co/Mia0PCQhmI ”

17/04/2020

https://twitter.com/cleartaxgst/status/1251164641960607744?s=21

GST compliance calendar

“GST compliance calendar and due dates. Click here: https://t.co/lJfyb32cLr ”

30/07/2019

28/07/2019

CMP 08 LIVE ON PORTAL

23/07/2019

08/07/2019

CA ADIL DAULA: 🔊 #2017-18 🔊



👨‍⚖ Honorable Gujarat High Court in case of AAP and Co., Chartered Accountants Vs UOI and 3 others decided that GSTR-3B is not a return u/s 39 and hence due date for availment of credit u/s 16(4) will be due date of filling an annual return i.e. 31.08.2019 for FY 2017-18

29/06/2019

🔊 * * 🔊

✍ On 28th June’2019, CBIC has issued 6 Notifications, 4 Circulars and 1 ROD incorporating changes done in GSTR-9, extension order of GSTR-9, notifying GSTR-3B and GSTR-1 due dates for the month of July’19 to September’19 etc.

Brief of Notifications given below:

*1. N. No. 26/2019-C.T.* GSTR-7 due date extended for Oct’18 to July’19 till 31st August’19

*2. N. No. 27/2019-C.T.* GSTR-1 due date up to 1.5 Cr T/O for July’19 to Sept’19 till 31st Oct’19

*3. N. No. 28/2019-C.T.* GSTR-1 due date more than 1.5 Cr T/O for July’19 to Sept’19 till 11th of next month.

*4. N. No. 29/2019-C.T.* GSTR-3B due date for the months of July’19 to Sept’19 is 20th of next month.

*5. N. No. 30/2019-C.T.* Exemption from furnishing of GSTR-9/9C to suppliers of Online Information Database Access and Retrieval Services (OIDAR services).

*6. N. No. 31/2019-C.T.* Seeks to carry out changes in the CGST Rules, 2017

*7. N. No. 32/2019-C.T.* ITC-04 due date extended for July’17 to June’19 till 31st August’19.

*Regards*
*CA ADIL DAULA*

27/03/2019

🔊 * * 🔊

_*1. Auto calculation 📝 of route distance based on PIN code for generation of EWB*_

It will calculate and display the actual distance between supplier and recipient addresses. *Variation to distance will be limited to 10% more than the displayed distance for entry.*

*Eg.* If the system has displayed the distance between Place A and B, based on the PIN codes, as 655 KMs, then the user can enter the actual distance up to 720KMs (655KMs + 65KMs). In case, the source PIN and destination PIN are same, the user can enter up to a maximum of 100KMs only.

_*2. 🚫 Blocking of generation of multiple E-Way Bills on one Invoice/document*_

Once E-way Bill is generated with an invoice number, then none of the parties - consignor, consignee or transporter - can generate the E-Way Bill with the same invoice number. *One Invoice, One E-way Bill policy is followed.*

👉 _*3. Extension of E-Way Bill in case Consignment is in Transit*_

*The transit means the goods could be on Road or in Warehouse.* During the extension of the e-way bill, the user is prompted to answer whether the Consignment is _*in Transit*_ or _*in Movement.*_

_*4. 🚫 Blocking of Interstate Transactions for Composition dealers*_

As per the GST Act, the composition tax payers are not supposed to do Interstate transactions. Hence next version will not allow generation of e-way bill for inter-state movement, if the supplier is composition tax payer. _*In case of Composition tax payer, document type of Tax Invoice will not be enabled.*_

*Regards*
*CA ADIL DAULA*
*CA ADIL A DAULA & CO*

11/03/2019

*CBIC has uploaded the amended/ simplified GST Return forms on the GST Portal, i.e. Normal (RET 1), Sahaj (RET 2) and Sugam (RET 3), which are likely to be applicable from 1 July 2019 (2nd quarter of FY 2019-20)*