CBIC extends the due date for filing GSTR-9 and GSTR-9C.

The board has decided to further extend the due date for furnishing GSTR-9 and GSTR-9C for the financial year 2019-20 to 31st March 2021.

CBDT extends the due date for compliance under various provisions of Income Tax Act.

The Date for passing of penalty order extended to 30th June, 2021 and 29th June 2021 shall be the end date of the period during which the time limit specified in or prescribed or notified …

CBIC issues clarification on applicability of Dynamic Quick Response (QR) Code on B2C invoices.

The Dynamic QR Code, in terms of Notification No. 14/2020-Central Tax, dated 21st March, 2020 is required, inter-alia, to contain the Supplier GSTIN number, Supplier UPI ID, Payee’s Bank A/C number and IFSC, Invoice number …

CBIC provides permanent officer interface facility for resolving invoice mis-match errors

The exporters may avail the facility of correction of Invoice mis-match errors in respect of all past shipping bills, irrespective of its date of filling, using the officer interface.

Faceless Assessment (first Amendment) Scheme, 2021

The Faceless Assessment (1st Amendment) Scheme, 2021 revises procedure for faceless e-assessment to be conducted by Regional e-assessment Centre assigned to by the National e-assessment Centre.

CBIC revises fee for Handling of mismatch between Shipping Bill and GST returns in Customs Automated System

CBIC has revised the fees to be levied by customs officer for Handling of mismatch between Shipping Bill and GST returns in Customs Automated System. The revised fees shall be Rs. 1000.00.

Exporters to submit CA certificate evidencing no discrepancy between IGST amount refunded and actual IGST amount paid

The exporters shall ensure that corresponding CA certificate evidencing that there is no discrepancy between the IGST amount refunded on exports in terms of this Circular and the actual IGST amount paid on exports of …

The Delhi Goods and Services Tax (Fifth Amendment) Rules, 2020

A registered person who is required to furnish a Nil return in FORM GSTR-3B for a tax period may furnish the said return through a short messaging service using the registered mobile number and the …

Maharashtra State Tax on Professions, Trades, Callings and Employments (Second Amendment) Rules, 2021.

where an employer or a person is a Company, apply for certificate of registration or enrolment, shall provide the Permanent Account Number (PAN) or Tax Deduction and Collection Account Number (TAN) under the Income Tax …

Maharashtra State Tax on Professions, Trades, Callings and Employments (Amendment) Rules, 2021.

The State Government of Maharashtra vide its notification dated 4th February 2020 has published Maharashtra State Tax on Professions, Trades, Callings and Employments (Amendment) Rules, 2021 to further amend the Maharashtra State Tax on Professions, …

Fill in the form


Labour LawsEnvironment, Health and SafetyDirect Tax lawsIndirect tax laws (GST/ Customs / VAT)Corporate Laws (Company Law, SEBI & FEMA)Food Safety LawsFinancial Service sectorInsurance SectorHealthcare SectorOther ancillary laws

Do you want GST Refund ?


Get In Touch

Get Bulk Subscription