Kumar Consultin Group - KCG

Update on Limits of GSTR 9 & 9C for FY 2020-21

For more details 👉
https://youtu.be/743V4L3ImJM

Update on GSTR 9 & 9C for FY 2020-21 | Annual Return & Reconciliation Statement Compliance for FY 2021-21GSTR 9 Annual ReturnGSTR 9C Reconciliation Statement . .

Today i.e. 31st July 2021 is the last date of some major compliance of income Tax and GST etc

For more details👉
https://youtube.com/shorts/b7Eb3IUcmBs?feature=share

Last date of Compliance i.e. 31st July 2021 | Today return

What is RCM ? I e. Reverse Charge Mechanism
For that please follow link..
https://youtube.com/channel/UCvR7hD2NjxTUWF74oRf6z0Q

Ajay Garg - YouTube Complete CA SOLUTION

Scheme

Know about Quarterly Return and Monthly Payment Scheme (QRMP) for GST Taxpayers.

Now it's easier to send Kumar Consultin Group - KCG a message.

Tds/ Tcs Due Dates and Revised Due dates for
✓Q4 of 19-20
✓Q1 + Q2 of 20-21
✓ Tds/Tcs certificate Timelines

DGGI & DRI Teams Lodge Compliants for tax evasion of 600 crores - source PIB

Cut-off date for conversion from Earlier Scheme to Revised Scheme to appear in November, 2020 Intermediate Examinations - 1st August, 2020
For more details please click here
https://www.icai.org/post/cut-off-date-for-conversion-inter

Tds u/s 194 N

केन्द्रीय प्रत्यक्ष कर बोर्ड ने बैंकों और डाकघरों को आईटीआर के गैर-फाइलरों के मामले में 20 लाख रुपये से अधिक और आईटीआर के फाइलरों के मामले में 1 करोड़ रुपये से अधिक की नकद निकासी पर टीडीएस की उपयुक्त दरों का पता लगाने हेतु नई सुविधा incometaxindiaefiling.gov.in पर उपलब्ध की है।

38 meeting of the GST Council met under the Chairmanship of the Union Minister for
Finance & Corporate Affairs Smt. Nirmala Sitharaman here today. The meeting was also
attended by the Union Minister of State for Finance & Corporate Affairs Shri Anurag
Thakur besides Finance Ministers of States & UTs and senior officers of Ministry of
Finance. The GSTCouncil recommended the following:

1. Grievance Redressal Committees (GRC) will be constituted at Zonal/State level
with both CGST and SGST officers and including representatives of trade and
industry and other GST stakeholders (GST practitioners and GSTN etc.). These
committees will address grievances of specific/ general nature of taxpayers at
the Zonal/ State level.
2. Due date for annual return in FORM GSTR-9 and reconciliation statement in
FORM GSTR-9C for FY 2017-18 to be extended to 31.01.2020.
3. Following measures would be taken to improve filing of FORM GSTR-1:
i. waiver of late fee to be given to all taxpayers in respect of all pending FORM GSTR-
1from July 2017 to November 2019, if the same are filed by 10.01.2020.
ii. E-way Bill for taxpayers who have not filed their FORM GSTR-1 for two tax periods
shall be blocked.
4.Input tax credit to the recipient in respect of invoices or debit notes that are not
reflected in his FORM GSTR-2A shall be restricted to 10 per cent of the eligible
credit available in respect of invoices or debit notes reflected in his FORM GSTR-
2A.
5. To check the menace of fake invoices, suitable action to be taken for blocking of
fraudulently availed input tax credit in certain situations.

Eway bill blocking /unblocking for Taxpayers process with understanding

https://youtu.be/k7hf8O6tNsM

Eway Bill blocking/unblocking for taxpayers (in Hindi)

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