Rule 59(6) – Restriction on filing of GSTR 1 with effect from 1-9-2021
As per the Notification no. 01/2021 – Central Tax dated 1st January 2021, it has been notified that there should be restriction on filing of...
Month : August 2021
Notification No. 34/2021 – Central Tax – Extension of timelines for filing of application for revocation of cancellation of registration to 30.09.2021, where due date for filing such application falls between 01.03.2020 to 31.08.2021, in cases where registration has been canceled under clause (b) or clause (c) of section 29(2) of the CGST Act
The CBIC vide Notificaiton No. 34/2021 – Central Tax has extended the time limit for making the application for revocation of cancellation of registration where...
Notification No. 33/2021 – Central Tax – Extension of Form GSTR 3B amnesty scheme from 31-08-2021 to 30-11-2021
The Central Board of Indirect Taxes and Customs (CBIC) has notified the Notification related to extension of GST amnesty extension in respect of filing of...
Notification No. 32/2021 – Central Tax – Enabling EVC for filing till 31-10-2021
The Central Board of Indirect Taxes and Customs (CBIC) has notified Notification No. 32/2021 dated 29-08-2021 in which the following have been stated :- a....
CBDT extends various due dates under the Income Tax Act
The Central Board of Direct Taxes (CBDT) has extended the various due dates under the Income tax vide Circular No. 16 of 2021. The various...
Retrospective Amendment in Taxation on Indirect Transfer of Assets in India
Introduction On 5th August 2021, the Government has introduced the Taxation Laws (Amendment) Bill 2021 in which the amendment has been proposed to amend the...
ICAI Ready Referencer for 2021 & 2022
Find attached the Ready reference for 2021 and 2022. Click here to download ICAI Ready Referencer 2021...
The Limited Liability Partnership (Amendment) Act 2021
The Limited Liability Partnership (Amendment) Act 2021 has received the assent from the President of India on 13th August 2021. To view and download the...
The Taxation Laws (Amendment) Act 2021
The Taxation Laws and Amendment Act 2021 has received the assent from the President of India on 13th August 2021. To view and download the...
The Insolvency and Bankruptcy Code (Amendment) Act 2021
On 11th August 2021, the President of India has assented the Insolvency and Bankruptcy Code (Amendment) Act 2021 which shall be deemed to have come...
Announcement of dates of CA Foundation, Inter and Final examinations to be held in December 2021
The Examination Department of Institute of Chartered Accountants of India (ICAI) has released the dates of the examinations of CA Foundation, CA Inter and CA...
Extension of time period for admission in Foundation Course for appearing in Foundation Examination to be held in December, 2021
The Board of Studies of Institute of Chartered Accountants of India has extended the time limit for admission in Foundation exams to be held in...
Handbook on claims under The Insolvency and Bankruptcy Code 2016
The Institute of Chartered Accountants of India (ICAI) has published the Handbook on claims under The Insolvency and Bankruptcy Code 2016. To view and download...
Methodology for recomputation of book profit under section 115JB of the Income tax Act, 1961 in certain cases
The Central Board of Direct Taxes (CBDT) has released the Notification No. 92/2021 in which the method of re-computation of Book profit under section 115JB...
Extension of various due dates by Income Tax Department
The Central Board of Direct Taxes (CBDT) has issued the Press Release in which various due dates have been extended on consideration of the difficulties...
No need for Part B – Certification by Professionals in Form 9C for FY 2020-21
In order to give effect to the Union Budget recommendations to abolish the GST Audit by a Chartered Accountant or a Cost Accountant, the Central...