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Author: Taxshastra

GST / Press Release

PRESS RELEASE : 43RD GST COUNCIL MEETING DATED 28-05-2021

May 28, 2021June 4, 2021 - by Taxshastra - 1 Comment

LINK TO DOWNLOAD PRESS NOTE :PRESS NOTE OF 43RD GST COUNCIL MEETING DATED 28-05-2021 Ministry of Finance Recommendations of 43rd GST Council meeting 1. COVID-19 …

PRESS RELEASE : 43RD GST COUNCIL MEETING DATED 28-05-2021 Read More
GST / GST Rates & HSN Codes

LIST OF NIL RATED AND EXEMPTED ITEMS WITH HSN CODE IN GST

May 27, 2021 - by Taxshastra - Leave a Comment

LIST OF NIL RATED AND EXEMPTED ITEMS S. No. Classification Description of Goods 1 0101 Live asses, mules and hinnies (जीवित गधा, खच्चर या टट्टू) …

LIST OF NIL RATED AND EXEMPTED ITEMS WITH HSN CODE IN GST Read More
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GOLD POSSESSION LIMIT IN INDIA, कितना सोना आप अपने घर में रख सकते है !

May 26, 2021May 30, 2021 - by Taxshastra - Leave a Comment

PDF Download Link : Gold Possession Limit in India As Per CBDT Press Release Dated 1st Dec 2016 : There is NO LIMIT on the …

GOLD POSSESSION LIMIT IN INDIA, कितना सोना आप अपने घर में रख सकते है ! Read More
GST

GSTR-3B DUE DATES FOR MARCH & APRIL-2021, INTEREST AND LATE FEE

May 16, 2021May 27, 2021 - by Taxshastra - Leave a Comment

CLICK HERE TO DOWNLOAD PDF : APRIL 2021 GSTR-3B DUE DATES FOR MONTHLY GSTR-3B Sr. No. Month Class of Taxpayer Original Due Date First 15 …

GSTR-3B DUE DATES FOR MARCH & APRIL-2021, INTEREST AND LATE FEE Read More
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Circular No. 08/2021 dated 30-04-2021, Extension of Last date for filing ITR for AY 2020-21 till 31-05-2021

May 8, 2021 - by Taxshastra - Leave a Comment

Click here to Download : Circular_No_8_2021 dated 30th April 2021

Circular No. 08/2021 dated 30-04-2021, Extension of Last date for filing ITR for AY 2020-21 till 31-05-2021 Read More
GST / Notifications

GST Notifications, Notification No. 08/2021, 09/2021, 10/2021- Central Tax Dated 01-05-2021

May 2, 2021May 2, 2021 - by Taxshastra - 3 Comments.

PDF Summary for Notification No. 08/2021, 09/2021, 10/2021 & 11/2021 dated 01-05-21 in Hindi & English Notification No. 08/2021, 09/2021, 10/2021 & 11/2021 dated 01-05-2021 …

GST Notifications, Notification No. 08/2021, 09/2021, 10/2021- Central Tax Dated 01-05-2021 Read More
GST / Notifications

RULE-86B : RESTRICTION ON USE ITC AVAILABLE IN ELECTRNIC CREDIT LEDGER

February 26, 2021 - by Taxshastra - 1 Comment

RULE- 86B : Restrictions on use of amount available in electronic credit ledger (1 जनवरी 2021 से लागू) [ये Rule हमारे Electronic Credit Ledger मे …

RULE-86B : RESTRICTION ON USE ITC AVAILABLE IN ELECTRNIC CREDIT LEDGER Read More
Formats

RCM PURCHASE SELF-INVOICE FORMAT IN EXCEL, INVOICE FORMAT FOR UNREGISTERED PURCHASES IN EXCEL

February 8, 2021 - by Taxshastra - 1 Comment

Self-Invoice Format for Unregistered Purchases,RCM Tax-Invoice (Self-Generated tax Invoice for Unregistered Purchases/RCM) Supplier Details : Recepient             : Self M/s.    : Tax Shastra Add     : Laxmi …

RCM PURCHASE SELF-INVOICE FORMAT IN EXCEL, INVOICE FORMAT FOR UNREGISTERED PURCHASES IN EXCEL Read More
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SAFTA (SOUTH ASIAN FREE TRADE AREA), EXPORT TO NEPAL, CERTIFICATE OF ORIGIN

February 7, 2021 - by Taxshastra - Leave a Comment

SAFTA (SOUTH ASIAN FREE TRADE AREA), Certificate of Origin, Export to Nepal Director General of Foreign Trade (DGFT) has issued Trade Notice No. 41/2019-20 dated 12 …

SAFTA (SOUTH ASIAN FREE TRADE AREA), EXPORT TO NEPAL, CERTIFICATE OF ORIGIN Read More
GST / Notifications

Notification No. 62/2020-CT dated 21-08-2020 (Aadhar Authentication)

August 22, 2020 - by Taxshastra - Leave a Comment

Notification No. 62/2020 Central Tax dated 21/08/2020 [To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i)] Government of India …

Notification No. 62/2020-CT dated 21-08-2020 (Aadhar Authentication) Read More

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Recent Posts

  • MRP/Retail Sales Price (RSP)-Based Valuation for Tobacco Products (w.e.f. 01-02-2026) January 29, 2026
  • GST Rate on Tobacco Products w.e.f. 1 February 2026 (01-02-2026) January 25, 2026
  • BOARD MEETING FORMAT FOR PARTNESHIP ADDRESS CHANGE, PARTNERSHIP FIRM ADDRESS CHANGE FORMAT December 13, 2025
  • NEW GST RATES ON ALL GOODS FROM 22-09-2025, NEW LIST OF ALL ITEMS WITH HSN CODE AND GST RATE FROM 22-09-2025 November 18, 2025
  • UPDATED LIST OF NIL RATED GOODS FROM 22-09-2025, NIL RATED / EXEMPTED GOODS LIST WITH HSN CODE FROM 22-09-2025, NOTIFICATION NO. 10/2025-CTR November 18, 2025
  • Clarification on applicability of late fee for delay in furnishing of FORM GSTR-9C by CBIC [Circular No. 246/03/2025-GST], Late Fee Applicable on GSTR-9C or Not ? August 27, 2025
  • COMPUTATION WITH PL AND BALANCE SHEET FOR AY 2025-26 AS PER NEW REGIME, PL AND BS FORMAT IN EXCEL FOR AY 2025-26 July 30, 2025
  • NO DUES CERTIFICATE FORMAT IN WORD July 30, 2025
  • NEW BUSINESS CODES IN INCOME TAX RETURN (ITR) FROM AY 2025-26, ITR NEW BUSINESS CODES July 29, 2025

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