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31-Aug-2023, e-Filing Latest News

By2sseervices

For A.Y. 2023–2024, Form 10B electronic filing has been made possible in offline mode. Through the “Downloads” menu option, taxpayers can download Offline Utility. Form 10BB electronic filing is now possible in Online mode.

Please take note that starting with A.Y. 23–24, the forms 10B and 10BB are being re-notified under CBDT Notification No. 07/2023, dated February 21, 2023. Please use the most recent tool available for A.Y. 23–24 onwards when filing for the current assessment year.

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30/05/2023, Advisory on Filing of Declaration In Annexure V by Goods Transport Agency (GTA) electing to pay tax through forward charge mechanism

By2sseervices

The GTAs, who initiate business or cross registration threshold on or after 1st April, 2023, and wish to choose for payment of tax via forward charge method are needed to file their declaration in Annexure V for the FY 2023-24 physically before the concerned jurisdictional body. The declaration may be filed within the relevant time…

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