GSTR-3B Date Extended for October 2024 – know the new date November 20, 2024by Pooja Gupta Rate this post The Government of India has announced a much-needed extension for filing the GSTR-3B return for October 2024, applicable to registered taxpayers in Maharashtra and Jharkhand. The original deadline, 20th November 2024, [...]

Biometric authentication to begin at 46 GST service centres to check registration fraud November 21, 2024by Pooja Gupta Rate this post Biometric-based Aadhaar authentication will be implemented at 46 GST service centres in Madhya Pradesh to curb fraudulent taxpayers at the initial stages of seeking goods and services tax (GST) [...]

Missed Filing Form 10-IC or 10-ID? Here’s How CBDT’s New Circular Can Help November 22, 2024by Pooja Gupta Rate this post The Central Board of Direct Taxes (CBDT) has issued Circular No. 17/2024, dated 29th June 2024, providing significant relief to taxpayers who faced delays in filing crucial income tax [...]

GSTR-9: Frequently Asked Questions (FAQs) November 22, 2024by Pooja Gupta Rate this post GSTR-9 is GST annual return that must be filed by all registered taxpayers under GST, except for a few categories. It consolidates data on outward and inward supplies, tax liabilities, and input tax credits (ITC) for a [...]

Foreign Assets in Focus: Avoid a ₹10 Lakh Shock November 22, 2024by Pooja Gupta Rate this post Ravi Agarwal, Chairman of the Central Board of Direct Taxes (CBDT), has urged taxpayers to disclose any foreign income or assets they may have missed while filing their Income Tax Returns (ITRs). They [...]

55th GST council meeting Date announced November 22, 2024by Pooja Gupta Rate this post The 55th meeting of the GST Council, chaired by Union Finance Minister Nirmala Sitharaman, is set for December 21, 2024, in Jaisalmer, Rajasthan. This much-anticipated meeting will focus on several pivotal changes, particularly around health and [...]

New TDS Rules for Scrap Dealers: Important Advisory for October-November Filing November 28, 2024by Pooja Gupta Rate this post Effective from October 10, 2024, registered persons receiving metal scrap (classified under Chapters 72 to 81 of the Customs Tariff Act, 1975) are required to deduct TDS under Section 51 of [...]

Are Your e-Invoices Verified Correctly? Download GSTN’s Official App List!” November 28, 2024by Pooja Gupta Rate this post The GSTN has released a consolidated document listing authorized B2B e-Invoice Verification Apps. This document aims to ensure taxpayers use only approved applications for verifying e-invoices, enhancing both accuracy and security in [...]

GST Biometric Aadhaar Authentication active in 19 states from today, 1 New state added, here is complete list November 28, 2024by Pooja Gupta Rate this post Biometric Aadhaar authentication is now made compulsory by an amendment in the CGST Act and Rules for all new GST registrations across India. The [...]

GSTR-3B deadline Extended : Know the new date November 28, 2024by Pooja Gupta Rate this post The Central Board of Indirect Taxes and Customs (CBIC) has issued Notification No. 29/2024-Central Tax on November 27, 2024, extending the due date for furnishing FORM GSTR-3B for the month of October 2024. This [...]