Abhishek Arora

Abhishek Arora Taxation advisor

23/08/2021

Finance Minister Nirmala Sitharaman has given time to Infosys till September 15 to fix glitches in the new e-filing portal of the Income Tax Department.

23/01/2020

* *📝

Ministry has come out with staggered manner for filing GSTR-3B in following different categories of tax payers:

1⃣ T/O > 5Crore: *20th of every month*
2⃣ T/O < 5Crore (in two parts)
*(a)* 15 States/UTs: *22nd of every month*
*(b)* 22 States/UTs: *24th of every month*

*List of 15 States/UTs:* Chhattisgarh, MP, Gujarat, Daman and Diu, Dadra and Nagar Haveli, Maharashtra, Karnataka, Goa, Lakshadweep, Kerala, TN, Puducherry, Andaman and Nicobar Islands, Telangana and Andhra Pradesh

*List of 22 States/UTs:* J&K, Laddakh, Himachal Pradesh, Punjab, Chandigarh, Uttarakhand, Haryana, Delhi, Rajasthan, UP, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand and Odisha

Now the GST Taxpayers can file their GSTR-3BReturns in a Staggered Manner
23/01/2020

Now the GST Taxpayers can file their GSTR-3B
Returns in a Staggered Manner

18/01/2020

FORM GSTR-1 late fee waiver scheme has ended on 17th January 2020. No further extension has been given. A fake tweet in this regard has been circulating in social media.

Tax audit date extended
26/09/2019

Tax audit date extended

21/09/2019

*GST UPDATE:*

*GST Council Meeting Outcome-*

1. Hotel Tariffs Rs. 7,500 and above GST at 18%.

2. Hotel Tariffs Rs. 1,000 upto 7,500 GST at 12%.

3. Hotel Tariffs below Rs. 1,000 GST at Nil rate.

4. Outside Catering GST rate reduced at 5%.

5. Diamond Job-work GST rate reduced at 1.5% and Other Job-work GST rate reduced to 12% from 18%.

6. Council amended rules regarding Refund by Appellate Authority.

7. Council amended rules regarding GST Practitioners and Consumer Welfare Fund.

8. Cups/Plates made from Flowers leaves GST rate Nil from 5%.

9. GST Annual Returns GSTR-9, 9A Optional for those with turnover upto 2cr for FY 17-18 & 18-19.

10. Those with turnover above 2cr to still file GSTR9.

11. No relief in case of GSTR-9C as it’s applicable only where turnover exceeds 2cr.

12. GSTR-9 also to be made “Saral”.

23/07/2019

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