14-Apr-2023, e-Filing Latest News
Form 52A is currently accessible for submission via Notification 109/2022 from September 14th, 2022.
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12/04/2023, Warning: There is a deadline for reporting invoices on the IRP Portal.
Dear Taxpayers, I’m writing to let you know that the government has decided to set a deadline for taxpayers with AATOs higher than or equivalent to 100 crores to disclose old invoices on the e-invoice IRP portals. Taxpayers in this category will not be permitted to record invoices that are more than 7 days old…
ESI Due Date Extended
Last date for payment of ESI Contribution for the month of Oct-2021 has been extended from 15-11-2021 to 30-11-2021. Regards, @2s services www.2sservices.in Mob:-7838921927
34/2023-Customs, CBIC Notification 29-Apr-2023
seeks to harmonise the HS Codes of certain notices pertaining to electronics with the Finance Act of 2023, effective as of 01.05.2023.
Extend due date of filing income tax return & tax audit report.
Nirmala Sitharaman, Hon. Finance Minister of India. Request is been made to extend the due dates of furnishing of Tax Audit Report U/s 44AB to 28th February, 2021 and Income Tax Return due date to 31st March, 2021 for all type of assessess. FM likely to extend deadlines for GSTR 9 & 9C for FY…
Excess Refund
Clarification on certain issues relating to refund of excess balance in electronic cash ledger etc. Circular No. 166/22/2021-GST of 17.11.21. Regards @2s services. www.2sservices.in Mob:-7838921927
Circular, CBIC Notification 11-Apr-2023
10/2023: Online AEO-LO application submission