CommerceStuff

12 May 2023 06:37

Ca final Paper 6D Economic law book & index for May 23

CommerceStuff

27 Apr 2023 05:22

*ICAI released the GST Act(s) and Rule(s) Bare Law updated upto the Finance Act, 2023*

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CommerceStuff

28 Mar 2023 11:56

*The date for linking PAN & Aadhaar has been extended to 30th June, 2023.*

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Team-CommerceStuff

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CommerceStuff

13 Jan 2023 12:52

*ICAI Convocation – January 2023*

*Date-* ICAI is organising its next Convocation on *24th January and/or 25th January 2023*

*Eligibility -* The Members who are enrolled during the period from *1st May 2022 to 30th September 2022* are eligible to participate in this Convocation.

*Registration process-* *eligible participants will be intimated individually* giving details of venue, timings, etc. by the respective Regional Offices *on their E-mails*

*venue-* The *Convocation Centre is decided by ICAI based on your professional address as per ICAI records*.

So, You are requested to *update your address in case you want to change* if you have shifted from the address in ICAI records. You can do the same by *logging into SSP portal* using your User ID and Password via following link: Https://Eservices.Icai.org and use the Profile Update Form. (SSP Login à Member Functions à Profile Edit Form (in Members Module) à Choose “Professional Address”)

*Last date to update your professional address-* *16th January, 2023*

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*Team: CommerceStuff*
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CommerceStuff

06 Jan 2023 08:24

👆
*Due Date Chart of GSTR 3B from July 2017 to Oct 2022*

This may be useful for *GST Audit Purposes* or *Reply for GST Notice*.

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*Team: CommerceStuff*
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CommerceStuff

13 Dec 2022 14:35

*Optional & Mandatory Tables of GSTR-9 & 9C* & some formulas od GSTR-9C Auto Populated data from GSTR-9 is here given in above PDF 👆

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*Team: CommerceStuff*
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CommerceStuff

18 Nov 2022 18:54

#GST_Update

Now mandatory 4 digit hsn entry implemented on portal for GSTR-1 for turnover upto 5 cr from 1st of nov 22.

Earlier, 2 digit hsn was mandatory.

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CommerceStuff

08 Nov 2022 21:19

#CA_Final_Trick

Assured 50 Marks with just 10 minutes investment in Exam

CA Final Paper 6D Economic Law
Question wise & case study Index
& Compilation of All 156 Case Studies

https://youtu.be/0G9aC73nri8

CommerceStuff

31 Oct 2022 18:59

#IncomeTax_Update
W.e.f. 1st November 2022,

Axis Bank, Indian Bank, Central Bank of India and ICICI Bank

will be *migrated from OLTAS e-Payment of Taxes facility to e-Pay Tax facility of E-Filing portal*.

Users are advised to *navigate to ‘e-Pay Tax’ on https://www.incometax.gov.in/ to make tax payments* from 1st November 2022.

Bank of India, Canara Bank, Bank of Maharashtra and Indian Overseas Bank have been already migrated Earlier.

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CommerceStuff

26 Oct 2022 13:12

ITR Date extended till 7th nov for audited returns, earlier 31st oct

CommerceStuff

12 Oct 2022 20:25

#income_Tax
AIS & TIS are available for F.Y. 2022-23

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12 Oct 2022 19:59

Handbook on Composition Scheme

CommerceStuff

12 Oct 2022 19:58

Handbook on Returns and Payments under GST

CommerceStuff

01 Oct 2022 05:10

Deadline extended for various audit reports- official circular

CommerceStuff

02 Sep 2022 12:55

*UPI & Credit Card Payment option enabled on Income Tax Portal via Payment Gateway*

*भुगतान गेटवे के माध्यम से आयकर पोर्टल पर यूपीआई और क्रेडिट कार्ड भुगतान विकल्प सक्षम*

Convenience Fees
for Credit Cards is
0.85% + 18% GST = 0.1003%

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CommerceStuff

27 Apr 2023 06:00

*Advisory on Bank Account Validation*

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CommerceStuff

13 Apr 2023 07:09

#E-invoice Update

From 1st May 23 onwards-
*E-invoice portal will not allow invoices older then 7 days*

The limit is applicable to only those taxpayers who has *Aggregate annual turnover >=100 cr*

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CommerceStuff

23 Feb 2023 05:15

Now, the GSTN allowed to put negative values in form GSTR-3B

Earlier: if credit note is grater then ITC then we have to wait for next month to reverse or reverse 4(b)(2), now that problem has been solved.

We can net-off with ITC

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CommerceStuff

10 Jan 2023 04:54

CA Final & inter result has been announced for nov 22

https://icai.nic.in/caresult/
https://icaiexam.icai.org/icai_results/index.php

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CommerceStuff

14 Dec 2022 04:54

#Confusion_Clarification

This is just an statement of the government-

"From Jan 23, E Invoice will be there for taxpayers having turnover above 5 Cr"

But

Till now, *no such notification* has released, so the limit of E Invoice is only 10 Cr till now even in Jan 23.

Regards,
*Team: CommerceStuff*
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CommerceStuff

30 Nov 2022 17:24

#GST_Updates

GST Portal services *will not be available* from *1st Dec’22, 1:00 AM until 1st Dec’22 7:00 AM* Due to enhancing services on the GST portal.

Regards,
*Team: CommerceStuff*
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CommerceStuff

16 Nov 2022 05:15

#GST_Update

As per the *Recent Amendment* made, where the rectification of a financial year can be done upto 30 nov of next financial year

So here is the *notification released* *amending some words used GSTR 9 Earlier*

NOTIFICATION No 22/2022–Central Tax

Effect given in GSTR 9 for 30th November 2022 (Last Date to Claim ITC for FY 21-22 and Last Date to Amend Invoice Pertaining to FY 21-22)

Regards
Team:CommerceStuff
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CommerceStuff

01 Nov 2022 20:32

#IncomeTax_Update
Merging of ITR Forms (ITR 1 to ITR 6)
Suggestion required on Draft

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CommerceStuff

31 Oct 2022 17:35

#GST_Update

We have planned for a *Disaster Recovery Drill on 01/11/2022 08:00 PM .GST system services will be unavailable till 02/11/2022 02:00 AM*. Kindly plan accordingly. Inconvenience caused is regretted.

*GST system services will be unavailable from 1st Nov 22 08:00 PM to 2nd Nov 22 02:00 AM. (For 6 Hours)*

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CommerceStuff

21 Oct 2022 09:37

Due to technical issues in gst site yesterday, GSTR-3B date extended by one day

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CommerceStuff

12 Oct 2022 19:59

Handbook on Annual Return

CommerceStuff

12 Oct 2022 19:59

HB on inspection search seizure and arrest

CommerceStuff

12 Oct 2022 15:32

E-invoicing likely to be made mandatory from *Jan, 2023 for the taxpayers having turnover above ₹5 cr*, and the threshold *May be further reduced to ₹1 cr* to plug revenue leakages and improve compliance.

Team: @CommerceStuff

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CommerceStuff

30 Sep 2022 19:17

Deadline extended for various audit reports......

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CommerceStuff

25 Aug 2022 06:03

Clause 44 clarification & issues 👆

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