GSTN advisory on e-Invoice auto population in GSTR-1
GSTN has Advisory dated September 27, 2023 stating that there is a short term pause in e-Invoice Auto-population into GSTR-1.
CBDT Amends IT Rules for Audit and Inventory Valuation u/s 142(2A) of Income Tax Act
CBDT issues notification with new rules for audit report u/s 142(2A)(i) in Form 6B and inventory valuation report u/s 142(2A)(ii) in Form 6D along with guidelines for remuneration.
MCA Extends Timeline for Holding AGM/EGM due in 2023 & 2024 using VC/OAVM
Explore the MCA General Circular 9/2023 extending timeline for companies to hold AGMs & EGMs through VC or OAVM until September 30, 2024.
ICAI’s Pre Budget Memorandum 2023 on Direct Taxes/ International Taxation
The ICAI has submitted its “Pre-Budget Memorandum 2023 on Direct Taxes (Including International Taxation),” containing 241 suggestions, to the Ministry of Finance, Government of India, for consideration in formulating …
GSTN Advisory on Geocoding Functionality for Additional Business Locations
Explore the recently activated GSTN functionality on geocoding for additional places of business, enhancing accuracy & uniformity. Access, use, view saved geocodes.
CBDT Extends Due Dates: Forms 10B/10BB & ITR-7 (AY 2023-24)
CBDT extends due dates for Form 10B/10BB and ITR-7 (AY 2023-24) due to challenges faced by entities under sections 10(23C) and 12A. New deadlines: 10B/10BB - Oct 31, 2023, …
Govt Notifies State Benches of GST Appellate Tribunal (GSTAT)
Government has notified the State Benches of GST Appellate Tribunal (GSTAT), in line with recommendations of the GST Council.
New Time limit of 30 days for Reporting of Invoices on the IRP Portal
Explore the Advisory on New Time limit of 30 days for Reporting of Invoices & Debit/ Credit Notes on the IRP Portal by Taxpayers with AATO of Rs 100 …
Overview of the ICAI’s Handbook on UDIN-related FAQs
The ICAI has released the 2023 edition of the handbook, which contains a revised set of FAQs on UDINs, providing an informative and practical guide for stakeholders.
New CGST Rules 31B and 31C: Value of Supply (Online Gaming/ Actionable Claims)
Explore CBIC Central Tax Notification 45/2023 on New CGST Rules 31B and 31C regarding Value of Supply (Online Gaming/ Actionable Claims).