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Author: Vishnu Daya

Vishnu Daya & Co LLP > Articles posted by Vishnu Daya (Page 16)
22 December
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Due date for filing belated / revised ITR for the financial year 2021-22 is 31st December 2022

Posted by Vishnu Daya
in NewsletterAlerts

For the Financial Year, i.e. for the period from 01st April 2021 to 31st March 2022, the belated return or revised return has to be filed within 31st December 2022. Once this deadline of 31st December 2022 has crossed, the assessees will not be able to file the returns for the said period. Hope the above compliances are taken care. If not, kindly take care of the same at the earliest. Kindly let us know for any assistance in this regard. ...

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18 December
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Update on GST Council Meeting held on 17.12.2022

Posted by Vishnu Daya
in NewsletterAlerts

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...

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18 December
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Update on GST Council Meeting held on 17.12.2022

Posted by Vishnu Daya
in NewsletterAlerts

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...

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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. ...

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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...

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Vishnu Daya & Co LLP is a Professional Services Firm under which dedicated professionals have developed core competence in the field of audit, financial consulting services, financial advisory, risk management, direct and indirect taxation services to the clients.

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Chartered Accountants
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