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GST
QRMP: Quarterly Return Monthly Payment Scheme under GST
Taking another step towards the goal of increasing “Ease of doing business” in India and providing relief to small taxpayers; the GST Council in their 42nd Meet on 5th October 2020 proposed a quarterly return filing...
Income Tax
Rates of TDS applicable for financial year 2021-22 or assessment year 2022-23
Tax Deducted at Source, also known as TDS, is a system of taxation where the person/entity responsible for making specific payments deducts the applicable tax before the payment is credited to the receiver if...
GST
PMT 09- For rectification of GST dues paid under wrong head
CBIC via
notification No. 31/2019 dated on 28th June 2019 introduced form
PMT-09 to save the registered taxpayers
from blockage of business fund that occur during the period of refund
application of excess balance in the electronic cash...
GST
Latest GST Revised Due Date due to Covid-19
Government through Circular No. 136/06/2020-GST dated 3rd April 2020 has extended the due dates for GST filings in order to give relief to various businesses due to the spread of Covid-19 pandemic.
The GST revised...
GST
What is Reverse Charge Mechanism in GST?
Normally, GST on goods and services is payable by the
taxable person (i.e. person registered or liable to be registered under GST). However
the Government have, on the recommendation of the council, by notification specified
categories of...
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