ROC Compliance Calendar 2023
Check out the ROC Compliance Calendar for 2023. Know the due dates of ROC forms and annual filing forms filed by a company.
January’s Statutory Compliances of Income Tax & GST
Do check out the January 2023 month statutory compliances applicable for GST and Income Tax to avoid any kind of penalty.
Big News for Income & GST Taxpayers
With the new year, here comes some of good news for income tax as well as GST taxpayers. Check to Know the good news for 2023.
CBIC prescribes manner of filing GST Refund Application
Check out the latest CBIC update which is relating to CBIC prescribing manner for filing the GST Refund Application.
CBIC Clarification on issues pertaining to GST-reg
Do check out the update by CBIC which is basically a clarification made on issues pertaining the Goods and Services Act.
CBIC Clarification on ITC where place of supply is determined
Do go through the latest clarification issued by CBIC on Input Tax Credit where place of supply is not determined.
Holding AGM & EGM extended through VC extended till 30th Sep 2023
New Update by MCA : Holding Annual General Meeting & Extraordinary General Meeting through video conferencing till 30th Sep 2023.
GSTR 9C Filing
What is GSTR 9C? Through this guide learn whether GSTR 9C filing is compulsory to file or not and the contents of Audit Report GSTR 9C.
Emission limits for new power generating engines
Check out the latest update by CPCB stating “emission limits for new engines used for power generating set.”.
Due date of filing GSTR 9 & GSTR 9C 31st December 2022
31st December 2022 is the last date of GSTR 9 and GSTR 9C filing under the GST. If still not filed, get us involved and file your return.