GST AND INCOME TAX UPDATES (GST DOST)

CBDT extends Timeline to update UDINs till June 30, 2022 The Central Board of Direct Taxes (“CBDT”) has extended the timeline to update the Unique Document Identification Numbers (“UDINs”) till June 30, 2022 to give more time to CAs to correctly verify and upload UDINs Share Link : Join Telegram/instagram channel Income Tax & GST GST DOST https://t.me/vkgstdost http://www.instgram.com/gst.dost

बेंगलुरू क्षेत्रीय कार्यालय, यूआईडीएआई द्वारा प्रेस विज्ञप्ति दिनांक 27/05/2022 की गलत व्याख्या की संभावना को देखते हुए, इसे तत्काल प्रभाव से वापस लिया जाता है।

Unlicensed private entities like hotels or film halls are not permitted to collect or keep copies of Aadhaar card It is an offence under the Aadhaar Act 2016 If a private entity demands to see your Aadhaar card, verify license before sharing and share masked Aadhar only Share Link : Join Telegram/instagram channel Income Tax & GST GST DOST https://t.me/vkgstdost http://www.instgram.com/gst.dost

Late fees for GSTR 4 waived till filing date 1.5.22 to 30.06.22 for FY 21-22. Share Link : Join Telegram/instagram channel Income Tax & GST GST DOST https://t.me/vkgstdost http://www.instgram.com/gst.dost

Reduction of Import Duty on key raw materials used in the Steel and Plastics industry. Notification no. 26/2022-Customs and 27/2022-Customs issued.

Reduction of Central Excise Duty on Petrol & Diesel. Central excise duty has been reduced by ₹ 8 per litre for Petrol and by ₹ 6 per litre for Diesel (by reducing Road & Infrastructure Cess). Notification no. 02/2022- Central Excise & Notification no. 25/2022 - Customs issued.

The due date of payment of tax for the month of April, 2022 by taxpayers under QRMP scheme in FORM GST PMT-06 has been extended till 27th May, 2022 (refer notification No. 06/2022-Central Tax dated 17.05.2022) Share Link : Join Telegram/instagram channel Income Tax & GST GST DOST https://t.me/vkgstdost http://www.instgram.com/gst.dost

The due date for filing FORM GSTR-3B for the month of April, 2022 has been extended till 24th May, 2022 (refer notification No. 05/2022-Central Tax dated 17.05.2022). Share Link : Join Telegram/instagram channel Income Tax & GST GST DOST https://t.me/vkgstdost http://www.instgram.com/gst.dost

If your invoices reflect in GSTR 2A but not in GSTR 2B and you want to file your GSTR 3B then you can file it on self assessment basis using GSTR 2A Share Link : Join Telegram/instagram channel Income Tax & GST GST DOST https://t.me/vkgstdost http://www.instgram.com/gst.dost