Category: Updates
GSTN advisory on enhancements in E-Way Bill/E-Invoice Systems w.e.f 1st January 2025, including revised requirements for compliance with MFA & time frame for EWB generation/extension.
GSTN Advisory on revised GST registration procedure from 15/12/2024 for applicants of Chhattisgarh, Goa and Mizoram, which includes biometric-based Aadhaar authentication and documents verification.
GSTN has issued an advisory on reduced AATO threshold of Rs 10 crores and above for reporting e-Invoice on the IRP Portal within the time limit of 30 days …
CBDT has extended the due date for filing of Income Tax Return (ITR) for AY 2024-25, from 31st October 2024 to 15th November 2024, in respect of corporate and …
CBIC Circular 238/32/2024 clarifies eligibility, process, deadlines, and conditions for waiver of GST interest and penalty u/s 128A.
CBIC notifies reduction/waiver of late fee applicable for failure/delays in filing GSTR-7 (GST TDS Return) from the month of June 2021 and onwards.
CBDT has extended the due date of filing of tax audit report u/s 139(1) of Income Tax Act, 1961 in respect of AY 2024-25 from 30th September 2024 to …
CBIC prescribes revised procedure for online filing and e-processing of refund claim applications in the case of Canteen Stores Department (CSD) from 10/07/2024.
CBIC clarifications on GST liability and the requirement for ITC reversal in respect of warranty replacements and repair services supplied without consideration during the warranty period.
CBIC circular on compliance mechanism for post-sale discounts, by obtaining CA/CMA certificates or recipient undertakings.