ICAI requests CAs to advise clients to timely approve tax audit reports uploaded by them on the e-filing portal as per word from Income-tax (Systems)  Members are requested to advise their clients to timely approve the tax audit reports under their digital signatures for the AY 2017-18 uploaded …

Offline Tool V2.1 with option to export data in Excel feature is now available on GST Portal for creation and submission of GSTR-2. Features to export data in excel made available in Offline Tool V2.1 for creation and submission of Form GSTR-2. Download latest version from GST Portal. …

Cancellation of GST provisional registration by migrated taxpayers enabled on GST Portal  Cancellation of Provisional Registration can be applied for by migrated taxpayers who are not liable for registration under GST. The migrated taxpayer can now apply for cancellation of provisional registration on GST Portal, if he/she is …

MCA Extends last date of balance sheet Annual Returns (AOC-4) filing for FY 2016-17 up to 28 Nov-2017 without payment of additional fee.  The copy of the Circular is as under: Earlier, on 26th Otober, 2017 MCA viide its general circular No. 13/2017 had extended the due date for …

Form GST PMT-07 application for intimating payment discrepancy is now available on GST Portal Form GST PMT-07 application for intimating payment discrepancy is now available to taxpayers on GST Portal. This form is to report about discrepancy where amount has been debited from account of taxpayer, but Electronic …

ITC under DVAT can not be denied to a bona fide purchaser who enters into a purchase with a registered selling dealer who issued a tax invoice reflecting TIN number-High Court ABCAUS Case Law Citation:ABCAUS 2107 (2017) (10) HC The Challenge/Grievance:A bunch of writ petitions had been filed …