Advisory on HSN and GSTR-1 Filing

Trending at TaxGuru 1 » Restriction on filing of GSTR-1/IFF for default in filing of GSTR-3B --- Latest Articles 1 » Impact of Uniform Civil Code on HUF as an income tax Unit 2 » Legal opinions from Special Auditor can be sought by AO u/s 142(2A) 3 » Whether Proviso to section 17(5)(b)(iii) applicable on Food & Beverage? 4 » Format of Agreement of Loan from Directors 5 » Inverted Duty Structure Refund – Service Providers 6 » Time Limit for Refund Application under GST 7 » Object of Section 40A is to curb flow of black money & not to put an impediment to Business 8 » TDS And TCS In Income Tax On Purchase of Goods 9 » Secured Creditor haves priority in charge over dues of Income Tax Department --- Latest Judgments 1 » ITC can be claimed even in Mismatch of 2A & 2B provided Purchasing Dealer has taken all steps diligently 2 » Refund allowed of Unutilized Education Cess, which couldn’t be transitioned into GST 3 » Settlement Commission cannot entertain an Application during subsistence of Dispute: HC 4 » Receipts on sale of software not taxable as royalty 5 » Reopening after enquiries valid if Assessee is beneficiary of accommodation entries --- Latest News 1 » 4 New Updates on GST Portal as on 26.08.2021 2 » Suggestion to Implement (DIN) System in Karnataka GST 3 » Rationalise eligibility criteria for appointment of statutory auditors of Banks 4 » Open letter to all FMCG Companies 5 » Take action against Unethical & illegal business practices in e-pharmacy trade: CAIT 6 » Cabinet approves MoU between ICAI and IPAR 7 » GSTR 9C reconciliation now available and due date is 31.12.2021 8 » ICSI denies news of declaration of results on 25th August 2021 --- Recent Notifications / Circulars 1 » Restriction on filing of GSTR-1/IFF for default in filing of GSTR-3B 2 » Street vendors included in PM SVANidhi Scheme beneficiaries 3 » RBI appoints Shri Ajay Kumar as new Executive Director 4 » ADD on Natural Mica based Pearl Industrial Pigments excluding cosmetic grade 5 » Anti-Dumping Duty on Axle for Trailers extended till 28.01.2022 6 » RBI (Classification, Valuation and Operation of Investment Portfolio of Commercial Banks) Directions, 2021 7 » Tokenisation – Card Transactions : Extending the Scope of Permitted Devices 8 » Notification as ‘Financial Institution’ under Section 2(1)(m)(iv) of SARFAESI Act 9 » IFSCA Operating Guidelines on Bullion Exchange/Clearing Corporation/Depository & Vault Manager 10 » Request for feedback-Minimising Regulatory Compliances in respect of Pharma Industry 11 » Department of Posts – Roll-Out plan for RICT CBS version 1.4.3.0 --- Popular Posts This Week on TaxGuru 1 » Join GST, Customs & Income Tax Courses at 40% Discount 2 » Buy Latest GST Ready Reckoner by CA Raman Singla 3 » GST: How to identify if your supplier is Tax Compliant 4 » Ground work for your ITR 5 » Mistakes one should avoid while filing ITR 6 » RTI reveals department rejects 90% applications for Section 80G/12A approval 7 » GST शास्त्र – Tug of war over interest rate – 18% vs 24% 8 » Doctrine of Impossibility – A Tool of Defense in Taxation Matters 9 » What is recourse available to deal with Notices on Mismatch of GSTR-2A & GSTR-3B 10 » Delhi HC Issues Notice – Why Form GSTR 2 & 3 Not yet Operational --- Submit Your Article for Publication – You want to see your article getting published on Taxguru? Mail it on articles@taxguru.in. For more details click here Thanks & Regards, Taxguru Consultancy & Online Publication LLP Follow Us on: Facebook / Twitter / linkedIn About us | Advertise with us | Terms of Use | Privacy Policy | Feedback To ensure delivery directly to your inbox, please add info@taxguru.in to your address book today. --- This e-mail contains confidential, proprietary and copyrighted information /correspondence from taxguru.in and intended only for those who subscribed for it. If you are not the intended recipient, you are hereby notified that any disclosure, distribution or copying of this communication is strictly prohibited. This prohibition includes, without limitation, displaying this transmission or any portion thereof, on any public bulletin board. If you have received this communication in error, please notify the sender, and then delete this message from your system.
http://dlvr.it/S6Pvlq

Comments