✅ EXTENSION of ROC Filing
Relaxation on levy of additional fees
⏺️Filing of e-forms up to 15.02.2022
AOC-4,
AOC-4 (CFS),
AOC-4 XBRL
AOC-4 Non-XBRL
⏺️Filing of e-forms upto 28.02.2022
MGT-7/MGT-7A
⏺️ No extension for
1) LLP FORMS
2) ADT -1
3) regularization of Directors and AGM procedures
@ 2s services
www.2sservices.in
Mob:-7838921927
Seeks to amend notification no. 14/2019-Central Tax to implement special composition scheme for Brick Kilns, as recommended by 45 GSTC
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
Notices, orders, and other documents are generated by the GST portal (the “System”) and sent to the taxpayer. The majority of these documents have a DIN (Document Identification Number)/RFN (Reference Number), which is a system-generated unique identification. These documents are already tracable in the portal, namely on the taxpayer’s dashboard, by virtue of being generated…
Seeks to make amendments (Tenth Amendment, 2021) to the CGST Rules, 2017.
On the advice of the GST Council, GSTN launched the e-invoice registration services through a number of private IRPs as another move towards further digitising the business process flow. The GSTN appointed four private businesses, namely ClearTax, Cygnet, E&Y, and IRIS Business Ltd, to offer these e-invoice registration services to all national GST users. You…
Form 10F: The partial relaxation for non-residents who must manually submit Form 10F but are exempt from the requirement under the Income-tax Act of 1961 because they do not have a PAN is now extended through September 30, 2023. Consult the Relaxation Notification.
