TAX LEARNING

TL is established by 3 Chartered Accountants. TL provides daily updates, consultancy, return filing & various services. Join hands with us for quality services.

[CA Bhupesh Aggarwal @BhupeshAggarw14]

@aaitutairport @AAIRHQSR @IndiGo6E Hello Sir, it is requested to kindly update on flight for tomorrow i.e., 20.12.2023.
I have connecting flight from Tuticorin to Delhi via Chennai.

As it is uncertain can I board flight directly from Chennai @IndiGo6E.

Please help.

[CBIC @cbic_india]

👉 ₹1,43,612 crore gross GST revenue collected in month of August 2022

👉 Revenues for August 2022 28% higher than the GST revenues in the same month in 2021

👉 Monthly GST revenues more than the ₹ 1.4 lakh crore for six months in a row

Read more 👉 https://t.co/P4tohvHU7X

[CA Bhupesh Aggarwal @BhupeshAggarw14]

GST officers one side have doubt that how it is feasible to carry business through Residential Premises.

GST council other side decided to tax Renting of Residential Premises to Registered Person.

[TAX LEARNING @tax_learning]

#Einvoicing turnover limit to be reduced to 10 crore from 01-10-2022

#GSTUpdates

[CA Amit Jain @ajain_aca]

Vivo ran away with rs 62000 cr
What was govt doing??

Oh they are expecting by levying GST on Dal, Aata, Hospital etc, they will compensate this amount.

Big people do big fraud and ultimately common people pay the price.

https://t.co/XDDaUCrx1v

[TAX LEARNING @tax_learning]

Cost Inflation Index Notified at 331 for the F.Y. 2022-23 by the Ministry of Finance

#Update @IncomeTaxIndia @nsitharaman

[TAX LEARNING @tax_learning]

UIDAI withdraws press release which cautioned against sharing of photocopies of #Aadhaar cards.

Says Aadhaar card holders are only advised to exercise “normal prudence”

[TAX LEARNING @tax_learning]

Caution: Do not share photocopy of your aadhar with any organizations (which have not obtained user license from uidai) because it can be misused.

Alternatively please use a masked aadhar...

[TAX LEARNING @tax_learning]

Caution: Do not share photocopy of your aadhar with any organizations (which have not obtained user license from uidai) because it can be misused.

Alternatively please use a masked aadhar...

[TAX LEARNING @tax_learning]

Late fee payable for delay in filing of GSTR 4 for F.Y. 2021-22 waived for period between 01-05-22 to 30-06-22.

However no late fee for delay in issuing such notification by Government.

#GSTupdates

[TAX LEARNING @tax_learning]

The due date for filing FORM GSTR-3B for the month of April, 2022 has been extended till 24th May, 2022.

The due date of payment of tax for the month of April, 2022 by taxpayers under QRMP scheme in FORM GST PMT-06 has been extended till 27th May, 2022.
@cbic_india

[TAX LEARNING @tax_learning]

ITC of April 22 invoices is now appearing in 2B of April 22.

Please don't wait for extension now 😂.

[TAX LEARNING @tax_learning]

Advisory issued earlier by GSTN to avail ITC as per 2A for month of April 22 has now been deleted.

Extension of due date of GSTR 3B for Apr 22 in consideration.

#GSTupdates

[TAX LEARNING @tax_learning]

Advisory issued earlier by GSTN to avail ITC as per 2A for month of April 22 has now been deleted.

Extension of due date of GSTR 3B for Apr 22 in consideration.

#GSTupdates

[TAX LEARNING @tax_learning]

GSTN issued advisory to composition taxpayers for filing GSTR-4.

#GSTR4
#GSTUpdates

[TAX LEARNING @tax_learning]

@Infosys_GSTN issued advisory. So we have to follow the 2A even if law says 2B due to Glitches of @Infosys_GSTN.

[TAX LEARNING @tax_learning]

"Glitches, Glitches, Glitches. I don't like it. I avoid. But, glitches likes me, I can't avoid." - @Infosys_GSTN

Glitches in GSTR 2B generation for the Month of April 2022.

[TAX LEARNING @tax_learning]

"Glitches, Glitches, Glitches. I don't like it. I avoid. But, glitches likes me, I can't avoid." - @Infosys_GSTN

Glitches in GSTR 2B generation for the Month of April 2022.

[TAX LEARNING @tax_learning]

GSTN issued advisory to composition taxpayers for filing GSTR-4.

#GSTR4
#GSTUpdates

[TAX LEARNING @tax_learning]

@IncomeTaxIndia

I am unable to submit response to outstanding demand. Grievance raised with Ticket number 5126980 on 02-04-2022. Ticket closed with response to wait for some time. Till now no resolution provided.

[TAX LEARNING @tax_learning]

Option to make voluntary payment in DRC-03 for FY 2017-18 has been disabled on the GST portal. #GST #gstupdates #NirmalaSitharaman

[TAX LEARNING @tax_learning]

GST Update

W.e.f. 01-04-2022 GST Rate of following items has been increased from 5% to
- 12% without restrictions
- 6% if ITC of goods and services used in supplying such item is not availed or reversed if partly used.

[TAX LEARNING @tax_learning]

*MCA Update 31.03.2022*
*1. CSR 2 Extension till 31.05.2022*

*2. Usage of accounting software having feature of recording audit trail is now applicable from 1st April 2023*

*✒️Companies (Accounts) Second Amendment Rules, 2022-reg*

[TAX LEARNING @tax_learning]

CBDT amends Income Tax Rules,1962 for prescribing fee u/s 234H of IT Act,1961. Window of opportunity provided to taxpayers upto 31st March,2023, vide Notification No. 17/2022 dt 29/03/2022 for intimating Aadhaar on payment of certain fee. Circular No. 7/2022 dt 30/3/2022 issued.