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Tag: gstr 9 filing

Formats / Home

NET WORTH CERTIFICATE FORMAT BY CA, NET WORTH CERTIFICATE FOR INDIVIDUALS

December 1, 2022 - by Taxshastra - 2 Comments.

CLICK HERE TO DOWNLOAD : NET WORTH CERTIFICATE IN WORD

NET WORTH CERTIFICATE FORMAT BY CA, NET WORTH CERTIFICATE FOR INDIVIDUALS Read More
GST / Notifications

NOTIFICATION NO. 33/2021-CT DATED 29/08/2021 : GST AMNESTY SCHEME LAST DATE EXTENDED

August 29, 2021 - by Taxshastra - 2 Comments.

[To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i)] Government of India Ministry of Finance (Department of Revenue) Central …

NOTIFICATION NO. 33/2021-CT DATED 29/08/2021 : GST AMNESTY SCHEME LAST DATE EXTENDED Read More
GST / Notifications / Press Release

GST PRESS RELEASE : EXTENSION OF LAST DATE OF GST AMNESTY SCHEME AND TIME-LIMIT FOR FILING OF APPLICATION FOR REVOCATION OF CANCELLED REGISTRATION

August 29, 2021 - by Taxshastra - Leave a Comment

Click here to Download Press Release Ministry of Finance Extension of closing date of late fee amnesty scheme and time limit for filing of application …

GST PRESS RELEASE : EXTENSION OF LAST DATE OF GST AMNESTY SCHEME AND TIME-LIMIT FOR FILING OF APPLICATION FOR REVOCATION OF CANCELLED REGISTRATION 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
Income Tax / IT Articles

HIGHER RATE OF TDS UNDER SECTION-206AA & 206AB, HIGHER RATE OF TCS U/S-206CCA

June 29, 2021June 29, 2021 - by Taxshastra - Leave a Comment

ANALYSIS OF SECTION – 206AA, 206AB & 206CCA SECTION 206AA : (APPLICABLE FROM 01-04-2010) 20% TDS IN CASE OF NO PAN OR NON-FURNISHING OF PAN …

HIGHER RATE OF TDS UNDER SECTION-206AA & 206AB, HIGHER RATE OF TCS U/S-206CCA Read More
GST / GST Rates & HSN Codes / Press Release

Recommendations of 44th GST Council Meeting, Reduction of GST rates on specified medicines, medical devices, oxygen, oxygen equipment, testing kits and machines

June 13, 2021June 13, 2021 - by Taxshastra - Leave a Comment

Click here to download Press Release : Recommendations of 44th GST Council Meeting Ministry of Finance Recommendations of 44th GST Council Meeting Change in GST …

Recommendations of 44th GST Council Meeting, Reduction of GST rates on specified medicines, medical devices, oxygen, oxygen equipment, testing kits and machines Read More
Home / Income Tax / IT Articles

Portuguese Civil Code Applicability in Income Tax Filing : Are you governed by the Portuguese Civil Code ?

June 9, 2021 - by Taxshastra - Leave a Comment

Analysis of Portuguese Civil Code What is Portuguese Civil Code? The Portuguese Civil Code, 1860 in India is applicable only to the state of GOA …

Portuguese Civil Code Applicability in Income Tax Filing : Are you governed by the Portuguese Civil Code ? Read More
Home / Income Tax / IT Circulars

CBDT PRESS RELEASE DATED 20-05-2021, DUE DATES EXTENDED FOR ITR FILING OF AY 2021-22

June 8, 2021June 14, 2021 - by Taxshastra - Leave a Comment

Click here to download Press Release : CBDT Press Release Dated 20-05-21 Government of India Department of Revenue Ministry of Finance Central Board of Direct …

CBDT PRESS RELEASE DATED 20-05-2021, DUE DATES EXTENDED FOR ITR FILING OF AY 2021-22 Read More
Articles / GST

Late-Fee for Annual Return (GSTR-9)

June 6, 2021December 3, 2022 - by Taxshastra - Leave a Comment

Late-Fee for Annual Return (GSTR-9) GSTR-9 is an annual return to be filed yearly by “REGULAR TAXPAYERS” registered under GST. It is required to be …

Late-Fee for Annual Return (GSTR-9) Read More
Income Tax / IT Articles

Previous Year Vs Assessment Year, Difference between Previous Year and Assessment Year

June 6, 2021 - by Taxshastra - Leave a Comment

Previous Year Vs Assessment Year Previous Year (PY) Assessment Year (AY) Year in which “income earned” (जिस साल में पैसा कमाया जाता है) Year following …

Previous Year Vs Assessment Year, Difference between Previous Year and Assessment Year Read More

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Recent Posts

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  • TIME LIMIT for generating (reporting) e-invoices under GST for businesses with turnover up to ₹10 crore, E-Invoice time limit for Turnover below 10 Cr February 10, 2026
  • 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

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