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Suggested Solutions for GST Portal Common Errors

Solution of GST Portal Common Errors for Refund, Return, Registration & Appeal

There are several errors in the GST portal which can be noticed while working these are error in downloading the file it occurs when the time allotted of 24 hrs gets expired, application issue which occurs while processing the application by the taxpayer, some other application related issues is to be seen is the invalid […]

New TCS Provision on Education Loan

New TCS Rule on Education Loan Makes Expensive for a Foreign Degree

For talented students, the dream of obtaining a foreign degree has become far-fetched, as tax will be collected at source TCS if the remittance amount exceeds Rs 7 lakh. While the TCS rate will be 0.5 percent (Till 31st March 2021: 0.375%), when the amount is received from a financial institution. Whereas if it is […]

Delhi Govt - Extension of 30 Days for GST Registration Cancellation

30 Days Extension for Cancellation of GST Registration by Delhi GST Officials

The government of Delhi specifies to remove the hassles of the taxpayers Delhi Goods and Services Tax (Removal of Difficulties) Order, 2020. The 12th June 2020 date was filing application for revocation of cancellation of registration “date of service of the said cancellation order, or 31stday of August 2020” dates will be considered. According to […]

Delhi Govt Waives Form GSTR-3B Late Fee

Delhi Govt Waives GSTR-3B Late Fee for Those Who Didn’t File Returns on Time

Delhi government has taken note of the Form GSTR-3B late fee to the taxpayers who fail to furnish returns by the GST due date View the due dates of GST return filing forms of GSTR 1, GSTR 3B, GSTR 4, GSTR 5, GSTR 6, GSTR 9, GSTR 9C, etc. The dates are according to the […]

Due Date Extension of the Clearance and Loading of Goods for Export

Govt. Extends Export Clearance & Goods’ Loading Permit Due Date

Under section 51 of the Customs Act, 1962 the ministry asks to extend the date of the command allowing clearance and loading of goods for export till 31st March 2021. The government has the power under section 25(1) of the Customs Act, 1962 clarifies that it is important in the public interest to do so […]

Need Tax Clarification on Rent

How Lockdown Affected Rent: Issues in Taxation that Need Clarification

The Covid-19 Pandemic has changed many things, one of the biggest changes is now work from home has become the new norm, many people have left their rental accommodation and shifted to their hometown. Due to losses and financial issues, many tenants have renegotiated the rent or requested for the waiver of the same. In […]

5 Percent GST Rate

GST Rate 5% Applied on J&K Irrigation and Control Department, WB AAR

In Jammu and Kashmir, a 5% tax is to be applied on the irrigation and flood control department said West Bengal Authority of Advance Ruling (AAR) Get to know about AAR (Authority for Advance Rulings) under GST India along with its mechanism. Also, we have described its objectives, powers, orders, etc. The Govt of Jammu […]

September 2020 GST Collection

Sept. GST Collection May Reach Beyond INR 95,000 Crores in FY21

The GST collections for September are likely to be higher than Rs 95,000 crores for the first time this fiscal year. The amounts are registered to be published on Thursday. The figure might nearer to Rs 1 trillion. The GST collections prove to be the best economy for recovery. September results for the transaction were […]

GST E-invoice Grace Period of 30 days

CBIC Grants Grace Period for E-invoice Under GST of 30 Days

The government announces that to avoid the penalty the business owner had given one last chance to fill the GST and gets evaded from the penalty and make invoices regular. E-invoice mandatory for a business to the business transaction of more than Rs 500 crore sales implicated from Tuesday. The Central Board of Indirect Taxes […]

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