Over the past couple of days, various taxpayers reported that the due date for filing GSTR-1 for Oct-Dec 2020 period is being shown as 31.01.2021 on the GST Portal, while the actual due date is 13.01.2021.
The Institute of Company Secretaries of India has issued a link for students of CSEET who will be appearing for the Mock Test scheduled on 6th January 2021 and have still not received their login credentials.
The Ministry of Labour and Employment, in exercise of the powers conferred by clause (a) of sub-section (3) of section 17 has made changes in the Employees' Provident Funds and Miscellaneous Provisions Act, 1952.
The Chamber of Tax Consultants has written a representation letter to the Ministry of Finance and CBDT to adopt a humane approach in handling the extension of due dates.
ICSI, via their official Twitter handle, communicated that they are in discussion with MCA to extend various ongoing matters, including various relaxations due to COVID-19 that may be given to the taxpayers and professionals.
It is hereby clarified that under the provisions of the Chartered Accountants Act 1949 it is not permissible to members to share client information with the CRAs, except if permitted by the Auditee client.
The National Informatics Centre has released the NIC-GePP Ver. 1.0, which is an excel based tool to assist the taxpayers, who are not having the ERP solution, to enter an invoice in a user friendly manner. Download now!
The Insolvency and Bankruptcy Board of India has directed rules for the retention of records relating to the Corporate Insolvency Resolution Process. Read the official announcement and the rules directed here.
The Department of Revenue, Ministry of Finance has released the Customs Authority for Advance Rulings Regulations, 2021. Read the official announcement and provisions of the newly released Regulations here.
CBIC has amended the Central Goods and Services Tax Rules, 2017, and has released the Central Goods and Services Tax (Amendment) Rules, 2021. Read the official announcement and the amendments made in the Rules here.
Certification Course on GSTR-3B Reconciliation with GSTR-2B using AI Tools