Puneet Bajaj & Co - Chartered Accountants

MSME - Section 43B(h) Applicability

Under the e-Verification Scheme of ITD, an opportunity is provided to the taxpayer to raise objection in case of any disagreement to the financial transactions available in AIS tab.

For FAQs, pl check:
https://incometaxindia.gov.in/news/faqs-everification-scheme2021.pdf

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N. No.15/2022 Central Tax Rate
From 01/01/2023
No GST is payable where the residential dwelling is rented to a registered person if it is rented it in his/her personal capacity for use as his/her own residence and on his own account and not on account of his business

Happy Diwali

The Tax Payers with up to Rs 5 crore Turnover would be required to report 4-digit HSN codes mandatory in their GSTR-1

Applicable from 01st November,2022

Notification 21/2022 Central Tax has been issued extending the due date for filing GSTR-3B for the month of September 2022 to 21st October 2022.

ITR-U Glimpse



Source - incometaxindia

Notification No. 110/2022

Applicable from 01/11/2022

The modified return of income to be furnished by a successor entity to a business reorganization, as referred to in section 170A, for an assessment year, shall be in the Form ITR-A