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Articles / GST / Home

Last Date to claim missing ITC of different financial years in GST, Due Date to claim ITC

October 2, 2021November 19, 2022 - by Taxshastra - Leave a Comment

  Financial Year (FY) Last Date/Extended Last Date to Claim ITC FY 2017-18 20-04-2019 [Order No. 2/2018-Central Tax Dated 31-12-2018] FY 2018-19 20-10-2019 [As per …

Last Date to claim missing ITC of different financial years in GST, Due Date to claim ITC Read More
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Outcomes of 45th GST Council Meeting, Recommendations relating to GST law and procedure

September 19, 2021 - by Taxshastra - Leave a Comment

Recommendations relating to GST law and procedure I. Measures for Trade facilitation: 1. Relaxation in the requirement of filing FORM GST ITC-04: Requirement of filing …

Outcomes of 45th GST Council Meeting, Recommendations relating to GST law and procedure Read More
GST / Home / Notifications

Recommendations of 45th GST Council Meeting held on 17-09-2021

September 19, 2021 - by Taxshastra - Leave a Comment

Press Release : 45th GST Council Meeting dated 17-09-2021 Ministry of Finance Recommendations of 45th GST Council Meeting Several people centric decisions taken by GST …

Recommendations of 45th GST Council Meeting held on 17-09-2021 Read More
Home / Miscellaneous

MANDATORY HALLMARKING OF GOLD JEWELLERY, HOW TO APPLY FOR HALLMARK LICENSE, HALLMARK REGISTRATION ONLINE

July 21, 2021July 21, 2021 - by Taxshastra - Leave a Comment

Q1. From when Hallmarking is mandatory ? Ans. As per Order No. 1949 dated 1st June 2021, Hallmarking of Gold Jewellery and Gold Artefacts is …

MANDATORY HALLMARKING OF GOLD JEWELLERY, HOW TO APPLY FOR HALLMARK LICENSE, HALLMARK REGISTRATION ONLINE Read More
Home / Income Tax / IT Articles

Deductions under Chapter VI-A i.e. Deductions under Section 80C to 80U, Deductions under Section 80

July 2, 2021 - by Taxshastra - Leave a Comment

DEDUCTIONS UNDER SECTION 80C, 80D, 80E, 80GG, 80TTA, ETC. Section Eligible Investments for Tax Deduction Maximum Amount allowed as Deduction 80C Investment in PPF , …

Deductions under Chapter VI-A i.e. Deductions under Section 80C to 80U, Deductions under Section 80 Read More
Home / Income Tax / IT Articles

PRESUMTIVE TAXATION UNDER SECTION-44AD, SEC- 44AD OF INCOME TAX ACT

July 2, 2021 - by Taxshastra - 1 Comment

TAX ON PRESUMPTIVE BASIS IN CASE OF CERTAIN ELIGIBLE BUSINESSES OR PROFESSIONS To give relief to small taxpayers from the tedious job of maintenance of …

PRESUMTIVE TAXATION UNDER SECTION-44AD, SEC- 44AD OF INCOME TAX ACT Read More
GST / Home / Notifications

MAY 2021 : GSTR-3B & GSTR-1 DUE DATES, EXTENDED DUE DATES FOR MAY 2021 GSTR-3B & GSTR-1

June 14, 2021June 16, 2021 - by Taxshastra - 1 Comment

GSTR-3B DUE DATES/EXTENDED DUE DATES FOR MAY-2021 Class of Taxpayer Aggregate Annual Turnover in FY 2020-21 was more than Rs. 5 crores Aggregate Annual Turnover …

MAY 2021 : GSTR-3B & GSTR-1 DUE DATES, EXTENDED DUE DATES FOR MAY 2021 GSTR-3B & GSTR-1 Read More
Articles / GST / Home

Section 17(5) of CGST Act : ITC not allowed in certain cases, Analysis of Sec 17(5)

June 14, 2021 - by Taxshastra - Leave a Comment

Analysis of Section 17(5) : ITC not allowed in certain cases Sec-17 (5) : Notwithstanding anything contained in sub-section (1) of section 16 and subsection …

Section 17(5) of CGST Act : ITC not allowed in certain cases, Analysis of Sec 17(5) Read More
Finance / Home

Limited Liability Partnership, LLP, Analysis Of Limited Liability Partnership Act

June 14, 2021 - by Taxshastra - Leave a Comment

Analysis Of Limited Liability Partnership Act There are different forms of business organization prevalent in India and the world with ownership, control, liability membership, and …

Limited Liability Partnership, LLP, Analysis Of Limited Liability Partnership Act Read More
Home / Miscellaneous

How to reset password of DSC, How to recover password of DSC, How to unblock DSC, DSC password forgot !!!

June 11, 2021 - by Taxshastra - Leave a Comment

Link to Download : ePass2003unblock/RemoteUnlockClient.zip Process to Unblock ePass2003 : First, Make sure that latest ePass2003 Drivers are installed in your system. Remote Unblock Client …

How to reset password of DSC, How to recover password of DSC, How to unblock DSC, DSC password forgot !!! Read More

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