Tag: faq
Manufacture & Other Operations in Customs Warehouse-FAQs Manufacture and Other Operations in Customs Warehouse – Frequently Asked Questions ( FAQs ) Central Board of Indirect Taxes and Customs (CBIC) has launched a revamped and streamlined program to attract investments into India and strengthen Make in India. This program …
ICAI FAQ on exam Opt-Out option and option to Change exam centre ICAI FAQ on exam Opt-Out option and option to Change exam centre In view of the COVID-19 pandemic and in the interest of the students ICAI provided an option to “Opt-Out” of May 2020 Examinations and …
FAQ on filing Nil GSTR-3B return through SMS Facility, Verification Code and Post filing return, Error Messages, Description and Solution. Recently, the Govt. rolled out facility of filing of NIL GST Return through SMS to substantially improve ease of GST compliance. The filing of nil GSTR-3B returns by …
ICAI Revised FAQs on UDIN for Bank Audits-When Separate UDINs required? ICAI in its earlier FAQ on UDIN had clarified that UDIN not mandatory for Statutory Bank Audit. However, for all Certificates to be signed while conducting Bank Audit, generation of UDIN is mandatory. ICAI has issued the …
CBDT FAQs on ITR filing-Shareholding Schedule SH-1, Assets & Liabilities (AL) , Tax at MMR in ITR-5 and Corpus donation in ITR-7 etc. Circular 26/2019 CBDT FAQs on ITR filing Circular No. 26 of 2019 F. No. 370142/1/2019-TPL (Pt.-1)Government of IndiaMinistry of FinanceDepartment of RevenueCentral Board of Direct …
MCA 23 FAQs on DIR-3 KYC. Read updated and revised FAQs as on date 1. Who is required to file DIR-3 KYC form? For Financial year 2018-19 – Any person who has been allotted “Director Identification Number (DIN/DPIN)” on or before 31st March 2018 and the status of …
ICAI additional FAQs on UDIN for other Audit & Assurance Functions UDIN Additional Frequently Asked Questions(FAQs) I. Additional FAQs on UDIN for Other Audit & Assurance Functions 1. If UDIN could not be generated at the time of signing the Audit Reports/Certificates, what steps should I follow? It …
CBDT issues Clarification/FAQs on filling ITR forms for the Assessment Year 2019-20 The Income-tax return (ITR) forms for the Assessment Year (AY) 2019-20 were notified vide notification bearing G.S.R. 279(E). dated the 1st day April, 2019. Subsequently, the instructions for filing ITR forms were issued and the software …
Procedure / FAQ for filing Form DRC-03 intimation of payment made voluntarily or against Show Cause Notice (SCN) Form DRC-03 enables a taxpayer to pay tax by raising its liability voluntarily or in response to the show cause notice (SCN) raised by the Department. Form DRC-03 can be …
GSTN Releases Offline Tool of New GST Return for familiarisation by Taxpayers. It has ANX-1, ANX-2, Purchase Register and Matching tool. Introduction to New Return Offline Tool (Trial) What are the Offline Tools planned under New Return? In the proposed system of new GST Return filing, a normal …
