Kalra Tax Advisory

18/12/2022

29/09/2022

GSTR 1A, 2, 3 RETURN

On 28th September, 2022 i.e After 5 years and 3 months of GST

With No. 19/2022–Central Tax

They came to Final conclusion that
GSTR 1A, 2, 3 (WHICH Never Came INTO Existence) are DELETED from All Rules

So u CAN'T TAKE SHELTER FOR ANY LAPSE on your Part

27/06/2022

E-filing of Updated ITR (ITR U) u/s 139(8A) has been enabled for AY 2020-21 and AY 2021-22 using Excel utility for ITR 1 and 4. Once Updated ITR is prepared, you can upload the XML/JSON by logging into Income-tax website.

22/05/2022

Reduction of Import Duty on key raw materials used in the Steel and Plastics industry.

Notification no. 26/2022-Customs and 27/2022-Customs issued.

22/05/2022

Reduction of Central Excise Duty on Petrol & Diesel. Central excise duty has been reduced by ₹ 8 per litre for Petrol and by ₹ 6 per litre for Diesel (by reducing Road & Infrastructure Cess).

Notification no. 02/2022- Central Excise & Notification no. 25/2022 - Customs issued.

18/05/2022

The due date for filing FORM GSTR-3B for the month of April, 2022 has been extended till 24th May, 2022 (refer notification No. 05/2022-Central Tax dated 17.05.2022). (1/2)

18/05/2022

GSTN's advisory on GSTR-2B issues

22/02/2022

Attention GST Taxpayers whose aggregate annual turnover for the FY 20-21 is more than Rs. 2 crore!

File Annual Return in Form GSTR-9 before February 28, 2022.

12/12/2021

12/12/2021

Under simplified GST refund procedures, time taken for communication of deficiency excluded for calculation of the limitation period.

12/12/2021

Dear taxpayers!
Remember to file your ITR this weekend. Make it a productive one!
Due date for filing Income Tax Returns for AY 2021-2022 is 31st December, 2021.

04/11/2021

May millions of lamps illuminate your life with endless joy, prosperity, health and wealth forever. Wishing you and your family a very happy and safe Diwali!💐

Advocate Vaibhav Kalra