GST Audit & Reconciliation | Free Excel Format FY 2018-2019

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GST Audit & Reconciliation fy 2018-19 | Free Excel format

GSTR9 and GSTR9 recon fy 2018-19 ( free excel format )


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Waiver of late fee for delay filing of Return in FORM GSTR-3B for tax periods of February, 2020 to April, 2020

67 Views[To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i)] Government of IndiaMinistry of Finance(Department of Revenue)Central Board of Indirect Taxes and CustomsNotification No. 32/2020 – Central Tax New Delhi, the 3rd April, 2020 G.S.R…..(E).— In exercise of the powers conferred by section 128 of the Central Goods and […]

Provide relief by conditional lowering of GST Interest rate for tax periods of February, 2020 to April, 2020.

93 Views[To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i)] Government of IndiaMinistry of Finance(Department of Revenue)Central Board of Indirect Taxes and CustomsNotification No. 31/2020 – Central Tax New Delhi, the 3rd April, 2020 G.S.R…..(E).—In exercise of the powers conferred by sub-section (1) of section 50 of the Central […]

Allow opting Composition Scheme for FY 2020-21 till 30.06.2020

70 Views[To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i)] Government of IndiaMinistry of Finance(Department of Revenue)Central Board of Indirect Taxes and CustomsNotification No. 30/2020 – Central Tax New Delhi, the 3rd April, 2020 G.S.R…(E). – In exercise of the powers conferred by section 164 of the Central Goods […]

How To File GSTR-8

144 ViewsHow can I create and file details in Form GSTR-8? To create and file details in Form GSTR-8, perform following steps: A. Login and Navigate to Form GSTR-8 page B. Enter details in various tiles C. Preview Form GSTR-8 D: Payment of Tax E. File Form GSTR-8 with DSC/ EVC F. View Debit entries in […]

Authorisation of Union Bank of India as Primary Dealer | RBI | Bank Merger

105 Viewshe Reserve Bank has authorised Union Bank of India to undertake Primary Dealership business departmentally with effect from April 01, 2020, pursuant to the amalgamation of Corporation Bank into Union Bank of India in terms of the Amalgamation of Andhra Bank and Corporation Bank into Union Bank of India Scheme, 2020 notified by the […]

SPMCIL employees contribute towards PM CARES Fund to combat COVID-19 outbreak

85 ViewsMinistry of Finance Keeping in view the novel coronavirus (COVID-19) crisis across the country, around 8,500 employees of Security Printing and Minting Corporation of India Ltd. (SPMCIL) contribute to fighting COVID-19 outbreak by volunteering one-day salary donation from March 2020 towards the Prime Minister CARES FUND in this hour of distress. Previous Post

Relaxations provided on compliances to be met by units / developers / co‐developers of SEZs

76 Viewsministry of Commerce & Industry In view of the sudden outbreak of COVID‐19 pandemic and the nation‐wide lock‐down, most government offices are closed and a few involved in emergency services etc., are functioning with skeletal staff. The Department of Commerce has therefore decided to provide suitable relaxations on compliances to be met by units […]

Trishikhar Ventures proposes acquisition of 18.951% of the Religare Health Insurance Co. Ltd. through CCI Green Channel

104 ViewsMinistry of Corporate Affairs The Competition Commission of India (CCI) received the following green channel combination filed under sub-section (2) of Section 6 of the Competition Act, 2002 (Act) read with regulation 5A of the Competition Commission of India (Procedure in regard to the transactions of business relating to combinations) Regulations, 2011 (Combination Regulations): […]

All about Form GSTR9A

362 Views1. What is Form GSTR-9A? Form GSTR-9A is an annual return to be filed once, for each financial year, by taxpayers who have opted for composition scheme, for any period during the said financial year. The taxpayers are required to furnish details regarding outward supplies, inward supplies, taxes paid, any refund claimed or demand […]

Finance Minister attends the 2nd Extraordinary G20 Finance Ministers and Central Bank Governors Virtual Meeting

152 ViewsMinistry of Finance Union Minister for Finance & Corporate Affairs, Smt. Nirmala Sitharaman participated in the 2nd Extraordinary G20 Finance Ministers and Central Bank Governors (FMCBG) meeting under the Saudi Arabian Presidency today, to discuss the impact of COVID-19 pandemic on the global economy and coordinate efforts in response to this global challenge. Finance Minister […]

How to file GSTR-9A | Annual return

376 ViewsHow can I prepare and file Form GSTR-9A return? Form GSTR-9A is an annual return to be filed once for each financial year by taxpayers who have opted for the composition scheme any time during the said financial year. It consists of details regarding the outward supplies, inward supplies, taxes paid, claimed any refund or demand […]

Functioning of NCLT during the lock down period

69 ViewsNationalCompanyLawTribunal 6thFloor,Block-3,CGOComplex,LodhiRoadNewDelhi-110003Dated:28.3.202 NOTICE In view of the lock down announced by the Government of India until 14.4.2020,to curtail the spread of COVID 19, the directions given in the notice dated 22.3.2020 issued by NCLT are here by extended up to 14.4.2020. 2. This issues with approval of Hon’ble Acting President, NCLT. (Shiv Ram Bairwa)Registrar […]

More than 280 units in SEZs, manufacturing essential items like pharmaceuticals and hospital devices, are operational

88 ViewsMinistry of Commerce & Industry Special Economic Zones (SEZs) have been a significant contributor to the exports from India over the past years, contributing approximately 18% of India’s total exports. During the current financial year 2019-20, the exports from SEZs have already crossed USD 110 Billion. In the present scenario of complete lockdown in […]

India calls for further enhancing affordable access to medicines and facilitating easier movement of health professionals across national borders;

264 ViewsMinistry of Commerce & Industry Shri Piyush Goyal says India has been a dependable and affordable source of efficacious and high quality medical and pharma products; G20 Trade and Investment Ministers decide to keep their markets open, and ensure smooth and continued operation of the logistics networks Posted On: 31 MAR 2020 12:04PM by […]

RBI announces further measures for dealing with the COVID-19 pandemic

107 Views1. Extension of realisation period of export proceeds Presently value of the goods or software exports made by the exporters is required to be realized fully and repatriated to the country within a period of 9 months from the date of exports. In view of the disruption caused by the COVID-19 pandemic, the time […]

DIN holders of DINs marked as ‘Deactivated’ due to non-filing of DIR

89 ViewsDIN holders of DINs marked as ‘Deactivated’ due to non-filing of DIR-3KYC/DIR-3 KYC-Web and those Companies whose compliance status has been marked as “ACTIVE non-compliant” due to non-filing of Active Company Tagging Identities and Verification(ACTIVE) eform are encouraged to become compliant once again in pursuance of the General Circular No. 11 dated 24th March, […]

Clarification on contribution to PM CARES Fund as eligible CSR activity

101 ViewseF. No. CSR-05/1/2020-CSR-MCAGOVERNMENT OF INDIAMINISTRY OF CORPORATE AFFAIRS 5th floor, A Wing, Shastri Bhawan,Dr. R.P. Road. New Delhi-11000128.03.2020 OFFICE MEMORANDUM Subject: Clarification on contribution to PM CARES Fund as eligible CSR activity under item no. (viii) of the Schedule VII of Companies Act, 2013. The Government of India has set up the Prime Minister’s […]

Foreign Trade Policy 2015-2020 extended for one year;

87 ViewsMinistry of Commerce & Industry Other immediate relief measures also announced The Union Commerce and Industry Ministry today announced changes in the Foreign Trade Policy (FTP) of Government of India. The present Policy which came into force on 1st April, 2015, is for 5 years and has validity upto 31st March, 2020. In view of the […]

Relaxations provided on compliances to be met by units / developers / co‐developers of SEZs

83 ViewsMinistry of Commerce & Industry In view of the sudden outbreak of COVID‐19 pandemic and the nation‐wide lock‐down, most government offices are closed and a few involved in emergency services etc., are functioning with skeletal staff. The Department of Commerce has therefore decided to provide suitable relaxations on compliances to be met by units […]

Clarification on GST refund related issues

194 ViewsCircular No.135/05/2020 – GST CBEC-20/01/06/2019-GSTGovernment of IndiaMinistry of FinanceDepartment of RevenueCentral Board of Indirect Taxes and CustomsGST Policy Wing New Delhi, Dated the 31st March, 2020 To,The Principal Chief Commissioners/Chief Commissioners/Principal Commissioners/ Commissioners of Central Tax (All)The Principal Director Generals/ Director Generals (All)Madam/Sir, Subject: Clarification on refund related issues – Reg. Various representations have […]

FREQUENTLY ASKED QUESTIONS : RBI Allowed Banks to Declare Moratorium on Term Loans

299 ViewsMinistry of Finance Last week, the Reserve Bank of India has allowed Banks to declare a three-month moratorium on all term loans outstanding as on March 1, 2020, as well as on working capital facilities. The Indian Banks Association has answered a list of Frequently Asked Questions about the technicalities of the moratorium. QUESTION 1: When/what was the […]

Data about Items used in treatment of COVID-19 (Coronavirus) produced by MSMEs

105 ViewsIn continuation of our email dated March 26, 2020, for the subject “Information about Health Care Items used in COVID-19 (Coronavirus)”, Ministry of Micro, Small and Medium Enterprises, Government of India, would like to reach out to you again and seek your help. If you are in the field of manufacturing or supply of […]

Exchange Rate Notification No.35/2020 – Customs (N.T.)

156 ViewsMinistry of Finance In exercise of the powers conferred by section 14 of the Customs Act, 1962 (52 of 1962), the Central Board of Indirect Taxes and Customs hereby makes the following amendment in the Notification of the Central Board of Indirect Taxes and Customs No.27/2020-CUSTOMS (N.T.), dated 19thMarch, 2020 with effect from 31st March, […]

No Extension of the Financial Year 2020-2021

123 ViewsMinistry of Finance There is a fake new circulating in some section of media that the Financial Year has been extended. A notification issued by the Government of India on 30th March 2020 with respect to some other amendments done in the Indian Stamp Act is being misquoted. There is no extension of the Financial Year. The […]

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