A S N A & Associates, Management Consultants

The Institute of Chartered Accountants of India (“ICAI”) has issued Technical Guide on Financial Statements of Non-Corporate Entities for standardization & enhancing comparability purposes.

The Complete Technical Guide can be accessed at:

resource.cdn.icai.org

E-filing of ITR 1 and ITR 4 for AY 2022-23 enabled. Taxpayers can download ITR Offline Utility through “Downloads” Menu option, fill and file the ITR through the same. Online filing of these ITRs shall be enabled shortly.

https://www.linkedin.com/posts/asnaassociates_e-invoice-under-gst-regime-activity-6909421900523827201-QZNO

A S N A & ASSOCIATES on LinkedIn: E-Invoice under GST regime E-Invoice under GST regime...

Tax Audit and ITR due dates extended. Please refer circular no. 01/2022 dated 11.01.2022 on incometaxindia.gov.in

Require a BUSY proficient Accountant –

For: Fulltime|| Budget: Upto 20K Pm (Negotiable)|| Qualification: Graduate|| Skills: Well versed with GST and TDS provisions|| Computer Proficiency: MS Office and Busy Accounting Software (MUST)|| Location: North West Delhi|| Share resume at [email protected]

Tax Compliance Calendar for April 2021

𝐌𝐚𝐧𝐝𝐚𝐭𝐨𝐫𝐲 𝐭𝐨 𝐦𝐞𝐧𝐭𝐢𝐨𝐧 𝟒/𝟔- 𝐝𝐢𝐠𝐢𝐭 𝐇𝐒𝐍/𝐒𝐀𝐂 𝐰.𝐞.𝐟. 𝐀𝐩𝐫𝐢𝐥 𝟏, 𝟐𝟎𝟐𝟏 𝐨𝐧 𝐭𝐚𝐱 𝐢𝐧𝐯𝐨𝐢𝐜𝐞

𝗘-𝗶𝗻𝘃𝗼𝗶𝗰𝗶𝗻𝗴 𝗺𝗮𝗻𝗱𝗮𝘁𝗼𝗿𝘆 𝗳𝗼𝗿 𝘁𝗮𝘅𝗽𝗮𝘆𝗲𝗿𝘀 𝗵𝗮𝘃𝗶𝗻𝗴 𝘁𝘂𝗿𝗻𝗼𝘃𝗲𝗿 𝗺𝗼𝗿𝗲 𝘁𝗵𝗮𝗻 𝗜𝗡𝗥 𝟱𝟬 𝗖𝗿. 𝘄.𝗲.𝗳. 𝗔𝗽𝗿𝗶𝗹 𝟭, 𝟮𝟬𝟮𝟭

The CBIC vide Notification No. 05/2021- Central Tax dated March 8, 2021 amended Notification No. 13/2020- Central Tax dated March 21, 2020 to reduce the aggregate turnover limit for e-invoicing from INR 100 crores to INR 50 crores w.e.f. April 1, 2021.

GSTN enabled the 'Reset' option in GSTR-1/IFF on the GST portal