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Latest News

27 Jan 2022
ITC Claim to be stricter under Rule 36(4) of CGST

Input Tax Credit to be allowed in more stricter manner for the month of January,2022 and onwards. 

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07 Jun 2021
Section 194Q of Income Tax Act,1961

Section 194Q of Income Tax Act,1961 shall be applicable w.e.f. 01/07/2021. Click the link for details: 

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02 Jun 2021
Compliance related Relaxations under GST

GST Council has given varius relaxations through notifications dated 02.06.2021 in compliance filing under GST. Click on download for the details.

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01 Oct 2020
Clarifications regarding Section 206C

Clarifications regarding applicability of Section 206C (1H) issued through Press release 

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30 Aug 2020
EHS Assessment

Environment, Health and Environment (EHS) (Also called as Environmental Audit), has been necessary now a days and play an important role in workplace productivity and financial performance. Also it is very much necessary for safety and precautionary measures for the organization axnd its workmen. Please click the link for more understanding and details.

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25 Aug 2020
Interest on GST u/s 50
 

GST council meeting dated 14.03.2020 said that Sec.50 shall be levied on net cash tax liability wef 01/07/2017

(Press Release attached)

 

Notification 63/2020 says relief shall be wef 01/09/2020

 


10 Aug 2020
Works Contract Services under GST

Works Contract Services under GST, article published by TAXMANN.

Link for the Article: http://bit.ly/30Ed6te


24 Jul 2020
Upcoming Due Dates under GST and Income Tax
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09 Feb 2020
Section 206C(1H) of Income Tax Act,1961 w.e.f. 01.10.2020

Section 206C(1H) shall be applicable w.e.f. 01.10.2020 with regards to “Tax Collection at Source”, wherein TCS @ 0.1% have to be collected on the value of sales consideration. It would be applicable on the assessee having turnover of more than Rs. 10 Crores Click the link for details:

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