GST Audit & Reconciliation fy 2018-19 | Free Excel format
GSTR9 and GSTR9 recon fy 2018-19 ( free excel format )
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Annual return GSTR9 and GSTR9C Reconciliation format
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Download New Balance sheet Format for Partnership firm | Download New Balance sheet Format in Excel
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Download New Balance Sheet Format in Excel for Non-Corporate Entities | Free Template
Download New Balance Sheet Format in Excel for Non-Corporate Entities | Free Template Looking for a new balance sheet format in Excel specially designed for non-corporate entities like proprietorships, partnerships, and small businesses? This video is just for you! In this video, you’ll get: ✅ Latest balance sheet format as per accounting standards ✅ Suitable…
TDS Rate Chart for fy 2025-26 and AY 2026-27 | TDS Rate and TDS Limit for fy 2025-26
TDS Rate Chart for FY 2025-26 ( AY 2026-2027) (Effective from April 1, 2025) The Finance Bill 2025 introduces significant changes to TDS rates and thresholds, aiming to simplify compliance and reduce the tax burden on individuals and businesses. Below is the updated TDS rate chart for FY 2025-26, incorporating the proposed amendments: TDS Rates…
Automatic Calculate 1% Tax in Excel format as per rule 86B at the time filing GSTR3B
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Advisory: E-Invoice Glossary and Steps
Advisory: E-Invoice Glossary and Steps Nov 29th, 2024 Dear Taxpayers, GSTN has prepared an informative resource in the form of an e-invoice glossary and a step-by-step guide for your reference. You can access and download the PDF document by clicking on the link below: 1. E-Invoice Glossary:https://tutorial.gst.gov.in/downloads/news/glossary_on_e_invoicing_v1_1.pdf 2. Step by Step Guide:https://tutorial.gst.gov.in/downloads/news/e_invoice_overview.pdf Thanking You, Team…
28/2024-Central Tax-Seeks to appoint common adjudicating authority for Show cause notices issued by DGGI.
GOVERNMENT OF INDIA MINISTRY OF FINANCE (DEPARTMENT OF REVENUE) CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS NOTIFICATION No. 28/2024–Central Tax New Delhi, the 27th November, 2024. S.O …(E).— In exercise of the powers conferred by section 5 of the Central Goods and Services Tax Act, 2017 (12 of 2017) and section 3 of the Integrated…
27/2024-Central Tax-Seeks to amend Notification No. No. 02/2017-Central Tax, dated the 19th June, 2017
Government of India Ministry of Finance (Department of Revenue) Central Board of Indirect Taxes and Customs Notification No. 27/2024-Central Tax New Delhi, the 25th November, 2024 G.S.R…..(E).– In exercise of the powers under section 3 read with section 5 of the Central Goods and Services Tax Act, 2017 (12 of 2017) and section 3 of…
Notification No. 123/2024 [F. No. 275/39/2021-IT(B)] / 5121(E) :-
MINISTRY OF FINANCE (Department of Revenue) NOTIFICATION New Delhi, the 28th November, 2024 INCOME-TAX S.O. 5121(E).—In exercise of the powers conferred by the fifth proviso to section 194N of the Income-tax Act, 1961 (43 of 1961) (hereafter in this notification referred to as the said Act), the Central Government after consultation with the Reserve Bank…
Notification No. 122/2024 [F. No. 225/68/2024-ITA.II] / SO 5074(E) :-
MINISTRY OF FINANCE (Department of Revenue) (CENTRAL BOARD OF DIRECT TAXES) NOTIFICATION New Delhi, the 27th November, 2024 S.O.5074 (E).––In exercise of the powers conferred by clause (viiaf) of section 47 of the Income-tax Act, 1961 (43 of 1961), the Central Government hereby notifies the transfer of capital asset from NLC India Limited (“NLCIL”) (PAN:…
Advisory: Authorised e-Invoice Verification Apps
Advisory: Authorised e-Invoice Verification Apps Nov 27th, 2024 Dear Taxpayers, 1.GSTN has prepared a consolidated document on authorized B2B e-Invoice verification apps available for download. The said document would serve as a reference to ensure that taxpayers have the most up-to-date information regarding approved B2B e-Invoice verification apps. 2.Taxpayers could access and download the PDF…
Advisory for Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Madhya Pradesh
Advisory for Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Madhya Pradesh Nov 27th, 2024 Dear Taxpayers, This is to inform taxpayers about recent developments concerning the application process for GST registration. It is advised to keep the following key points in mind during the registration process. 1. Rule 8 of the…
Advisory for Reporting TDS Deducted by scrap Dealers in October 2024
Advisory for Reporting TDS Deducted by scrap Dealers in October 2024 Nov 26th, 2024 As per Notification No. 25/2024-Central Tax, effective from 10.10.2024, any registered person receiving supplies of metal scrap classified under Chapters 72 to 81 of the First Schedule to the Customs Tariff Act, 1975 (51 of 1975), from another registered person, is…
Notification No. 121/2024 [F. No. 203/02/2024/ITA-II] / SO 5054(E) :-
MINISTRY OF FINANCE (Department of Revenue) (CENTRAL BOARD OF DIRECT TAXES) NOTIFICATION New Delhi, the 25th November, 2024 S.O. 5054(E).—In exercise of the powers conferred by clause (ii) of sub-section (1) of section 35 of the Income-tax Act, 1961 (43 of 1961) read with Rules 5C and 5D of the Income-tax Rules, 1962, the Central…
26/2024-Central Tax-Extension of due date for filing of return in FORM GSTR-3B for the month of October, 2024 for th…
[TO BE PUBLISHED IN THE GAZETTE OF INDIA, EXTRAORDINARY, PART II, SECTION 3, SUB-SECTION (i)] GOVERNMENT OF INDIA MINISTRY OF FINANCE (DEPARTMENT OF REVENUE) CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS NOTIFICATION No. 26/2024–Central Tax New Delhi, dated the 18th November, 2024 G.S.R…(E).— In exercise of the powers conferred by sub-section (6) of section 39…
Notification No. 6/2024 : Specifying Forms prescribed in Appendix-II of the Income Tax Rules 1962, to be furnished electronically under sub-rule (1) and sub-rule (2) of Rule 131 of the Income-tax Rules, 1962
F. No. 30/DGIT(S)BLR/e-Filing Notification/Forms/2024 Government of India Ministry of Finance Central Board of Direct Tax Directorate of Income Tax (Systems) Notification No.06/2024 Dated: 19-11-2024 **** Specifying Forms prescribed in Appendix-II of the Income Tax Rules 1962, to be furnished electronically under sub-rule (1) and sub-rule (2) of Rule 131 of the Incometax Rules, 1962, download…
Important advisory on GSTR 2B and IMS
Important advisory on GSTR 2B and IMS Nov 16th, 2024 1. It has been reported by few taxpayers that their GSTR-2B for October-2024 period has not been generated on 14th November, 2024. In this regard it to be informed that as per the design of IMS, GSTR-2B will not be generated by the system in…
Notification No. 118/2024 [F. No. 300195/12/2024-ITA-I] / SO 4895(E) :-
MINISTRY OF FINANCE (Department of Revenue) (CENTRAL BOARD OF DIRECT TAXES) NOTIFICATION New Delhi, the 12th November, 2024 S.O. 4895(E).—In exercise of the powers conferred by sub-clause (b) of clause (46A) of section 10 of the Income-tax Act, 1961 (43 of 1961), (hereinafter referred to as “the Income-tax Act”), the Central Government hereby notifies the…
Circular No. 17/2024 : Condonation of delay under section 119(2)(b) of the Income-tax Act, 1961 in filing of Form No. 10-IC or Form No. 10-ID for Assessment Years 2020-21, 2021-22 and 2022-23
F.No.173/32/2022-IT A-I Government of India Ministry of Finance Department of Revenue Central Board of Direct Taxes New Delhi, the 18 november, 2024 Sub: Condonation of delay under section 119(2)(b) of the Income-tax Act, 1961 in filing of Form No. 10-IC or Form No. 10-ID for Assessment Years 2020-21, 2021-22 and 2022-23-Rcg. download complete circular-circular-17-2024
Circular No. 16/2024 : Condonation of delay under section 119(2)(b) of the Income-tax Act, 1961 in filing of Form No. 9A/10/10B/10BB for Assessment Year 2018-19 and subsequent assessment years
F.No. 1971 639/2024-ITA-I Government of India Ministry of Finance Department of Revenue Central Board of Direct Taxes New Delhi, the 18November, 2024 Sub: Condonation of delay under section 119(2)(b) of tbe Income-tax Act, 1961 in filing of Form No. 9A110/10B/I0BB for Assessment Year 2018-19 and subsequent assessment years – Reg. download complete circular-circular-16-2024
Advisory on IMS on Supplier View
Advisory on IMS on Supplier View Nov 13th, 2024 1. Invoice Management System (IMS) has been made available on the GST Portal from 14th October, 2024 wherein the recipient taxpayer can accept, reject or keep the invoices pending which are saved/filed by their suppliers in their respective GSTR-1/1A/IFF. This is to further inform you that the…
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