18 December

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Update on GST Council Meeting held on 17.12.2022

GST Council had held 48th GST Council meeting on 17.12.2022 and certain key issues have been discussed. The summary of the discussion has been announced by the GST Council through the press release. The copy of the press release is attached along with this email for quick reference. Key proposals are summarised below: Clarification to be issued to clarify that no GST is payable where the residential dwelling is rented to a registered person if it is rented it in his/her personal capacity for use as his/her own residence and on his own account and not on account of his...

18 December

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Update on GST Council Meeting held on 17.12.2022

Posted by Vishnu Daya

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09 December

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Due Date for Payment of Advance Tax is 15th December 2022

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Due Date for Payment of Advance Tax is 15th December 2022...

29 November

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Transitional ITC

Posted by Vishnu Daya

in NewsletterAlerts

You may be aware of the special accommodation given by the Supreme Court in the case of Union of India vs Filco Trade Centre Private Limited wherein the Apex Court had allowed all the assessees to claim/revise transitional ITC. Said option to claim/revise transitional ITC was made available to everyone during 1st October 2022 to 30th November 2022. This is a gentle reminder as the last date to avail this opportunity is tomorrow. For any query in this regard, we may please be contacted. ...

10 November

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Vishnu Daya Newsletter – November 2022

Posted by Vishnu Daya

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We are pleased to present our monthly newsletter for the month of November 2022. ...

10 October

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Vishnu Daya Newsletter – October 2022

Posted by Vishnu Daya

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We are pleased to present our monthly newsletter for the month of October 2022. ...

01 October

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Compliance calendar for the month of October 2022

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We present a compliance calendar for the due dates in the month of October 2022 covering the major due dates in Direct Taxes and Indirect Taxes....

16 September

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Changes in GSTR3B Format

Posted by Vishnu Daya

in NewsletterAlerts

Government has released the changes to the GSTR3B format in the GST portal. A note explaining the changes is attached herewith explaining the changes taken place. Trust this update assists is filing of the GSTR3B in the revised format....

12 September

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GST Update – Transition Return filing enabled in GST portal

Posted by Vishnu Daya

in NewsletterAlerts

Further to the direction of the Hon’ble Supreme Court, CBIC has opened the GST portal for filing fresh transition credit form or revise the transition return already filed. The window for filing the return shall be open from 1st October 2022 and shall be open till 30th November 2022. This is the last opportunity available for all the taxpayers who have missed availing any transition credit. Therefore, any taxpayer who has missed availing any transition credit can make use of this opportunity and file for the transition credit. CBIC has also issued the circular clarifying the process of filing the transition...

10 September

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