Adv Vivek Bhat
Tax Consultancy
Last date for opting 30th April 2023 ๐
Aadhar updation or Amendment can be done online by oneself now at uidai portal. This facility open for 3 months w.e.f 15th March 2023 up to 14th June 2023.
Acharya Devo Bhavah ๐ Teacher's Day wishes to all my teachers at schools, professors at colleges and everyone who have imparted knowledge ๐๐โค
Important GST Update dated 24.02.2022 :
If Aggregate Turnover has exceeded 20 Crs in ANY PRECEDING FY i.e. 17-18,18-19,19-20,20-21 or 21-22, then E-Invoicing would be applicable from 1st April 2022!!
Welcome this announcement by the MSME ministry ๐๐ was a long awaited one !
Now retail and wholesale trade shall take up MSME udhyam registration.
Extensions in due dates for filing under the Income Tax Act, as per Circular no.9 of 2021 dated 20-05-2021 of CBDT under Ministry of Finance.
CBDT - Extension of Due Dates for Tax Payers/Assessees
On Account of the surge in COVID cases, the following dates have been extended by the CBDT
i) Filing Belated Return of Income u/s 139(4) for AY 2020-21 (FY 2019-20) โ Extended to 31st May, 2021 (which ended on 31st March, 2021)
ii) Filing SFT (Form 61) extended to 31st May, 2021 (where the due date was 30th April, 2021)
iii) Return filed in response to 148 of the Income Tax Act โ where return of income had to be filed on or after 1st April, 2021 - can now be filed upto 31st May, 2021.
iv) Relaxation of Filing Appeal dates for Appeals to CIT (Appeals) extended to 31st May, 2021 (where such last date was 1st April, 2021 or after).
v) Payments of TDS deducted u/s 194IA, 194IB and 194M and filing of challan-cum-statement on the same may be furnished on or before 31st May, 2021 (earlier date 30th April, 2021).
Today's important update.
Stay safe ๐
Crowdsourced list for
Plasma: https://t.co/aGu4tyJ4rU
Oxygen & medicines: https://t.co/2jPESymChw
Blood banks & ambulance: https://t.co/Ykv0xxoqq3
Wish you never need it. Stay safe โค
Disclaimer: External content, not verified independently ๐
Blood Banks & Ambulance Services - City Wise Blood Donation Centres - City Wise Disclaimer : This is an ever evolving crowd-sourced list and contains details shared by people across social media platforms. We continue to verify site links & numbers but please reach out to us on 7428362228 or [email protected] in case of any concerns. S. N...
Adding a mobile number to Aadhaar doesnโt require any document. Just carry your Aadhaar to any nearby Aadhaar Center to place an add/update mobile number request.
Find your nearest Aadhaar Center here https://t.co/dtBtCHqxOK
Filing ITR will provide you with a number of benefits such as:
- Claiming Deductions
- Set off and Carry forward of losses
- To claim Refunds
- Claiming Relief under Sections 90, 90A and 91
- Easy loans approvals
- Serves as an Income Proof
- Serves as an Address Proof
- Aids in VISA processing, buying a high insurance policy, filing Government Tender, Credit Card Processing etc.
Last date for filing Income tax return for Financial year 2018-19 is tomorrow the 30th November 2020 (extended final date due to pandemic).
International Accounting Day is a good reminder to celebrate a centuries-old profession that is vital to business success.
International Accounting Day (or International Accountants Day) is celebrated yearly on November 10. Thatโs the date in 1494 when Venetian mathematician Luca Bartolomeo de Pacioli published an epic tome that included an in-depth look at bookkeeping practices. This work became the foundation for more essays on accounting, eventually earning de Pacioli the title, โThe Father of Accounting.โ
From the kerala state taxes department portal.
*๐ก๐Crux of Today's Tax Filing Extensions*
*๐ฏGSTR 9, 9C date for FY 2018-19 extended to 31st December, 2020.*
*๐ฏITR Filing date for entities subject to tax audit for AY 20-21 extended to 31st January, 2021*
*๐ฏITR Filing Due date of International Transactions Taxpayers for AY 20-21 extended to 31st January, 2021.*
*๐ฏITR Filing Due Date for other tax payers extended to 31st December, 2020.*
*๐ฏTax Audit Filing date also extended to 31st December, 2020.*
Gstn portal ...crunch time ๐ค
Important coming up GST return due dates and Annual return changes notified in advance !
Recommendations - 42nd GST council meeting.
Important decisions -
HSN/SAC compulsory wef 1st April 2021.
Refund disbursed only if pan/aadhar linked bank accounts wef 1st Jan 2021.
Quarterly Gstr 3B also coming up !
State of Kerala is in Group B.