The ICAI has issued revised Guidance Note dated 14th Aug. 2022 on 19th Aug 2022 and with respect to the Clause Number 44.
The Clause 44 of the Form 3CD is effective for Assessment Year 2022-23 i.e. for the Financial Year 2021-22 because the compliance of this clause was kept in abeyance till 31/03/2022 but for all the reports submitted after that date the clause is mandatory.
The revenue of GST is increasing continuously and for this the business, industry and government of India deserves congratulations but at the same time there is no reduction in the problems of tax payers and professionals and the government should now pay attention to them
The reference of GST was first made in Indian Budget in 2006 by Mr.P Chidambaram as a single centralised indirect Tax in which tax is to collected by centre and then it is to be distributed between centre and States.This
RESPECTED GST LAW MAKERS- PLEASE LISTEN AND SOLVE
69(1) Where the Commissioner has reasons to believe that a person has committed any offence specified in clause (a) or clause (b) or clause (c) or clause (d) of sub-section (1) of section 132 which is punishable under clause (i) or (ii) of sub-section (1), or sub- section (2) of the said section, he may, by order, authorise any officer of central tax to arrest such person.
Interview with GST Expert CA(Dr.) Arpit Haldia
A few suggestions on GST Simplification procedure has been mentioned below in this article.
GSTR-9 AND GSTR-9C/ GST AUDIT DATE EXTENSION AND RESULT OF DENIAL OF EXTENSION.
GST audit and annual return are to be filed up to a certain date and at present the due date is 31st January 2020.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English