Gst#SKA

Please note that before deducting TDS, ensure
that the person whose TDS you are deducting has got his/her PAN linked with Aadhar by virtue of amendment to Rule 114AAA w.e.f. 1st April 2023. The amendment is available athttps://lunawat.com/Uploaded_Files/Attachments/F_17206.pdf

If PAN is not linked with Aadhar, deduct TDS at higher rate as per section 206AA read with Rule 114AAA(3)(iii) which could be @ 20% and TCS u/s 206CC read with Rule 114AAA(3)(iv).

The department has started creating demand for the difference.

To check the status of PAN linked with Aadhar, you may Login to TRACES at https://www.tdscpc.gov.in/app/login.xhtml and navigate to “Dashboard” to locate “PAN Verification” in the “Quick Links menu

TRACES Portal for NRI Users

Advisory: Two-factor Authentication for Taxpayers

Computation of Input Tax Credit (ITC) updated in GSTR-9

GST PORTAL UPDATE:
Computation of Table 8A of GSTR 9 for FY 2022-23 updated, now ITC Computation is based on GSTR-1/ IFF/GSTR-5 filed by your corresponding suppliers upto 30/11/2023

Dear Taxpayer,
Please note that before deducting TDS, ensure
that the person whose TDS you are deducting has got his/her PAN linked with Aadhar by virtue of amendment to Rule 114AAA w.e.f. 1st April 2023. The amendment is available athttps://lunawat.com/Uploaded_Files/Attachments/F_17206.pdf

If PAN is not linked with Aadhar, deduct TDS at higher rate as per section 206AA read with Rule 114AAA(3)(iii) which could be @ 20% and TCS u/s 206CC read with Rule 114AAA(3)(iv).

The department has started creating demand for the difference.

To check the status of PAN linked with Aadhar, you may Login to TRACES at https://www.tdscpc.gov.in/app/login.xhtml and navigate to “Dashboard” to locate “PAN Verification” in the “Quick Links menu”.

TRACES Portal for NRI Users

Advisory for Pilot Project of Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Andhra Pradesh

Advisory for the procedures and provisions related to the amnesty for taxpayers who missed the appeal filing deadline for the orders passed on or before March 31, 2023

Income Tax Rate Old Vs New Regime

Tiranga Rally ICAI Rourkela Branch

INTERESTED PERSON CAN CONTACT IN MY NO

Annual Aggregate Turnover (AATO) computation for FY 2021-22

GST rules changing from April 1, to impact lakhs of companies in India

GST rules changing from April 1, to impact lakhs of companies in India Companies with turnover of more than Rs 20 crore will have to generate B2B e-invoices.

Please keep the following dates in mind if you are a director or partner in a company or limited liability partnership.

LLP Form-11 -----------------------------------------30th May 2022
Form DPT-3 ------------------------------------------30th June 2022
Directors ITRs ---------------------------------------31st July 2022
Directors & Partners KYC ------------------------30th September 2022
Audit Report Filing ---------------------------------30th September 2022
Partners & Company ITRs -----------------------31st October 2022
Form AOC-4 -----------------------------------------29th November 2022
Form MGT-7 -----------------------------------------29th December 2022

GST Rates on Fly Ash Bricks Increased to 12%

Farewell of one of Our Team Member and Appreciation of Others for thier Hard Work and Dedication

Happy Holi

Gst#SKA updated their phone number.

Gst#SKA updated their business hours.

Ganesh Puja celebration at our office