ऑल इंडिया फेडरेशन ऑफ टैक्स प्रेक्टिशनर्स ने एआईएफटीपी कन्वेंशन 2022 का आयोजन किया। एआईएफटीपी कन्वेंशन के तहत भारतीय सदस्यों ने कानून और कर विशेषज्ञों द्वारा दिए गए नॉलेज सेशंस में भाग लिया।
A taxpayer is not permitted to file GSTR-1 under section 37(4) of the CGST Act if a previous GSTR-1 has not been submitted, and under section 39(10), a taxpayer is not permitted to submit GSTR-3B if a GSTR-1 for the same tax period has not been submitted on the due date.
he deadline for reporting quarterly Goods and Services Tax returns (GSTR)-1 is July 31. There are numerous types of GST returns, and as a registered business owner or self-employed professional subject to GST, you must remember the dates for each. Continue reading to find out more.
Finance Act, 2022 introduced various amendments under GST Law.An effect from 1st October 2022, the following amendments are made applicable. A brief summary of relevant changes/relaxations ITC Restriction – Amendment of section 16: A new sub-section has been inserted i.e. Section 16(2)(ba) to restrict the ITC to the extent available in lines with Section 38
A symposium to mark the success of entrepreneurs under the theme of ‘Drive Business through Technology’ was organized by KDK Software in Jaipur. The symposium addressed the entrepreneurs and urge to come forward for the change. Mr. Manish Maheshwari, Former Twitter India Head; Dr. Ajay Data, Chairman of DataXGen; Mr. Mahaveer Pratap Sharma, Chair TiE
‘एक्सप्रेस जीएसटी’ सॉफ्टवेयर जीएसटी फाइलिंग में आने वाली दिक्कतें कम करता है और प्रोफेशनल सीए पहले साल सॉफ्टवेयर का मुफ्त लाभ उठा सकते हैं। हमारा उद्देश्य किफायती स्वचालन प्रदान करना है जो भारतीय वित्तीय और इकॉनोमी सिस्टम को सहायता करता है।
Complexities with GST filing are reduced with Express GST software and practitioner CAs can take first year free advantage of the software. Our objective is to provide the affordable automation that aids to the Indian Financial and Taxation system.
The Goods and Service Tax (GST) law provides that a registered taxpayer must claim Input Tax Credit (ITC) only to the amount of eligible ITC captured in form GSTR-2B. Any amount of GST due after considering ITC as per GSTR-2B must be paid at the time of filing GSTR-3B
After being convinced by his father’s suggestion that he should do something else other than getting into a government job like him, Kapil Goyal opted for commerce even though he had top scores in science and mathematics. He cleared CA at first shot in 1998 and began practicing. But soon he discovered that the world
