Gst Updates (Gst Awareness)

सुख के दीप जले घर आंगन मे खुशहाली हो बड़ो का आशीर्वाद हो और अपनो का प्यार मिले ऐसी मंगलमय आप सबकी *दीपावली* हो... ✨🎆 शुभ दीपावली 🎆✨

CMP- 08 Composition (Taxpayers who either have registered as composition taxable person through Form GST REG-01 or taxpayers who have opted for composition levy through Form GST CMP-02, need to file Form GST CMP-08)

CMP- 08 Composition (Taxpayers who either have registered as composition taxable person through Form GST REG-01 or taxpayers who have opted for composition levy through Form GST CMP-02, need to file Form GST CMP-08)

सभी कंपनियों के Q2 के नतीज़े पूरे *You Tube* पर सबसे पहले हमारे नए चैनल *Time to Invest* पर आएंगे । जल्दी से सब्सक्राइब कर लो - https://youtube.com/@righttimeforInvesting?si=nTYT1GwJf6vsYDcI

Measures for facilitation of trade recommended at 50th GST Council meeting 1️⃣ GST Appellate Tribunal rules recommended. 2️⃣ Annual return relaxations continue; exemption for small taxpayers extended. 3️⃣ Clarity on ISD mechanism; amendments proposed. 4️⃣ Warranty replacement & repair services' GST liability clarified. 5️⃣ Circulars on refunds & TCS for E-commerce Operators. 6️⃣ Easier tax invoice requirements for services via ECOs. 7️⃣ Circulars on e-invoicing, interest calculation & securities taxation. 8️⃣ Input tax credit verification & manual appeal filing procedures proposed. 9️⃣ Amnesty schemes extended; due date extension for Manipur taxpayers.

🎯pay your 4th instalment of advance tax on 15th March. Make your computation of income and calculate your approx tax and if tax payable is left after considering TDS TCS and tax paid earlier for the financial year 2022-23, than pay the same so as you do not have to bear any interest on the same. 🎯Last date to file Annexure V for GTA to opt RCM is also today Team CA Guru ji

CBDT MODIFIED FORM 10B WHICH IS MORE THAN THE TAX AUDIT REPORT AND AUDITOR MUST REPORT ALL THE ITEMS CORRECTLY. VERY VERY IMPORTANT FOR SOCIETY AND TRUST CASES.

👆🏻 E filing of updated return for ay 22-23 started for all forms ..

👆🏻2023 Calender by Government of India

Key Highlights of 48th GST Council Meeting 👉No tax increase has been declared on any item today 👉Both GoM Reports on Pan Masala, Gutka and GSTAT to be discussed in Next Meeting: FM 👉No Claim Bonus offered by Insurance Companies does not attract GST 👉Threshold limit of for launching of GST offences increased to Two Crores except in case of fake invoices. 👉Decriminalized certain offences of Obstruction of services by officers, failure to supply information etc. 👉GST rate on "ethyl alcohol supplied to refineries for blending with motor spirit (petrol)" has been reduced from 18% to 5%