Skip to content

Tax Shastra

Email:-  info@taxshastra.com

  • Home
  • GST
    • Articles
    • News
    • Notifications
    • Circulars
    • Press Release
    • GST HSN & Rates
  • Income Tax
    • IT Articles
    • IT News
    • IT Notifications
    • IT Circulars
    • IT Slab Rates
  • Business Licenses
    • Food License (FSSAI)
    • IEC (Import-Export Code)
    • MSME
    • Trademark
  • Budget
    • Budget-2019
    • Budget-2020
  • Finance
    • Finance Articles
    • Finance News
  • Documents
    • Forms
    • Formats
  • Services
    • ITR (Income Tax Return)
  • Miscellaneous
    • PAN
    • Aadhar
    • Excel Learning
Main Menu
GST / Notifications

Notification No. 41/2020- Central Tax Dated 5th May 2020, Extension of due date for filing of GSTR-9/9C for the FY 2018-19

May 7, 2020 - by Taxshastra - Leave a Comment

CBIC (GST Council) has extended the date for filing of GSTR-9 (Annual Return for Regular Taxpayers) and GSTR-9C (Reconciliation Statement i.e. GST Audit) for FY …

Notification No. 41/2020- Central Tax Dated 5th May 2020, Extension of due date for filing of GSTR-9/9C for the FY 2018-19 Read More
News

Notification No. 40/2020- Central Tax dated 05th May 2020, E-Way Bill Validity Extended

May 6, 2020May 6, 2020 - by Taxshastra - Leave a Comment

Notification No. 40/2020-Central Tax issued to extend the validity of e-way bills till 31.05.2020 for all those e-way bills which were generated on or before …

Notification No. 40/2020- Central Tax dated 05th May 2020, E-Way Bill Validity Extended Read More
Finance / Finance Articles

Free Check CIBIL/Credit score on CIBIL site, CIBIL Score & Report

May 6, 2020May 20, 2020 - by Taxshastra - Leave a Comment

What is a CIBIL Score and Report? CIBIL stands for Credit Information Bureau (India) Limited. CIBIL Score is a three-digit numeric summary of your credit …

Free Check CIBIL/Credit score on CIBIL site, CIBIL Score & Report Read More
Articles / GST

GST PMT-09, What is GST PMT-09, How to file GST PMT-09 (Live Demo)

May 6, 2020May 20, 2020 - by Taxshastra - Leave a Comment

GST PMT-09 is a prescribed form/challan for shifting the wrongly paid amount from one head to another head in electronic cash ledger. This enables a …

GST PMT-09, What is GST PMT-09, How to file GST PMT-09 (Live Demo) Read More
CA / CA Final / CA Foundation/CPT / CA Intermediate/IPCC

CA EXAMS NEW DATES FOR MAY, ICAI- IMPORTANT ANNOUNCEMENT BY ICAI FOR MAY 2020 EXAMS

May 4, 2020May 20, 2020 - by Taxshastra - Leave a Comment

POSTPONEMENT OF CHARTERED ACCOUNTANT EXAMINATIONS, MAY 2020* In continuation to the Important Announcement dated 27th March, 2020, it is hereby notified for general information that …

CA EXAMS NEW DATES FOR MAY, ICAI- IMPORTANT ANNOUNCEMENT BY ICAI FOR MAY 2020 EXAMS Read More
Finance Articles

Gross Profit (GP) Formula, How to calculate Gross Profit

May 4, 2020May 4, 2020 - by Taxshastra - Leave a Comment

Definition of Gross Profit : Gross Profit is defined as Net Sales minus Cost of Goods Sold. It is also referred to as Gross Margin. …

Gross Profit (GP) Formula, How to calculate Gross Profit Read More
IT Articles

House Rent Allowance (HRA) Exemption rules with detailed analysis

May 4, 2020May 20, 2020 - by Taxshastra - Leave a Comment

House Rent Allowance (HRA) House Rent Allowance (HRA), is an amount which is paid by employers to employees as a part of their salaries. This …

House Rent Allowance (HRA) Exemption rules with detailed analysis Read More
Finance Articles

Amount credited to wrong Account अगर गलती से गलत खाते में पैसा ट्रान्सफर हो जाये तो क्या करें

May 3, 2020June 6, 2020 - by Taxshastra - Leave a Comment

Amount credited to wrong Account अगर गलती से गलत खाते में पैसा ट्रान्सफर हो जाये तो क्या करें घर बैठे Online Payment/Transfer (डिजिटल पेमेंट) आसान …

Amount credited to wrong Account अगर गलती से गलत खाते में पैसा ट्रान्सफर हो जाये तो क्या करें Read More
Finance Articles

Difference between Provisional, Estimated and Projected Balance Sheet

May 2, 2020June 6, 2020 - by Taxshastra - 2 Comments.

Provisional Balance Sheet: – Provisional Balance Sheet is an un-audited balance sheet. It is prepared on the basis of Past data i.e. for the period …

Difference between Provisional, Estimated and Projected Balance Sheet Read More
GST Rates & HSN Codes

GST RATE AND HSN CODES FOR MASK, PPE KIT, GLOVES, SANITIZER AND VENTILATOR

May 2, 2020May 10, 2020 - by Taxshastra - Leave a Comment

  Item Description HSN Rate Mask (Fabric) Without Replaceable Filter and Mechanical Parts, Including Surgical masks and Disposable Face-Masks, Made of Non-Woven Textiles 63079090 5% …

GST RATE AND HSN CODES FOR MASK, PPE KIT, GLOVES, SANITIZER AND VENTILATOR Read More

Posts navigation

Previous 1 … 17 18

Recent Posts

  • 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
  • INCOME TAX BUSINESS CODES LIST, LIST OF ITR BUSINESS CODES, LIST OF BUSINESS CODES IN ITR FORMS June 4, 2025
  • Deductions available under New Tax Regime of Income Tax May 13, 2025

Categories

Follow Me

Copyright © 2026 Tax Shastra.
Powered by WordPress and HitMag.