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Vishnu Daya & Co LLP > Newsletter (Page 8)
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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06 September
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Due Date for Payment of 2nd Instalment of Advance Tax is 15th September 2022 for AY 2023-24

Posted by Vishnu Daya
in NewsletterAlerts

This is to bring to your kind attention that the due date for payment of 2nd instalment of advance tax for the financial year 2022-23 is 15.09.2022. Kindly take necessary actions to make the payment within the due date. For taxpayers opting for Presumptive Taxation Scheme under section 44AD & 44ADA, 100% advance tax need to be paid before 31st March 2023 (4th Quarter) and hence no requirement of making payment in instalments. Kindly let us know for any help or clarifications in this regard....

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18 August
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CBDT notifies books of account to be maintained by charitable institutions

Posted by Vishnu Daya
in NewsletterAlerts

CBDT issued Notification No. 94/2022 dated 10 August 2022, in which it prescribes the books of account and other documents required to be maintained by charitable institutions. The Rule mandates that the charitable entities and the charitable institutions which carry on business, shall keep and maintain books of account, including: (i) cash book, (ii) ledger, (iii) journal, (iv) copies of bills or counterfoils of receipts, (v) original bills and receipts, (vi) any other book that may be required to be maintained in order to give a true and fair view of the state of the affairs of the person and...

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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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Vishnu Daya & Co LLP

Chartered Accountants
GF 7 & 3rd Floor,Karuna Complex
No. 337, Sampige Road, Malleshwaram
Bangalore - 560003

Phone: +91-80-23312779
Fax: +91-80-23313725

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