Sikkim GST Consultancy Services

09/07/2021

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𝟔 𝙘𝙤𝙣𝙩𝙚𝙣𝙩 𝙞𝙙𝙚𝙖𝙨 𝙩𝙤 𝙘𝙚𝙡𝙚𝙗𝙧𝙖𝙩𝙚 𝙩𝙝𝙚 𝙢𝙤𝙣𝙩𝙝 𝙤𝙛 𝙅𝙪𝙡𝙮 🌟
Choose the holidays that work for your account/business to convert into interesting social media posts.

(Remember that this list of content calendar ideas does not include every holiday, we have cherry-picked the ones that we think will appeal to your customers) ✌🏼

🌟 1st July, 𝙉𝙖𝙩𝙞𝙤𝙣𝙖𝙡 𝘿𝙤𝙘𝙩𝙤𝙧’𝙨 𝘿𝙖𝙮: National Doctors' Day is a day celebrated to recognize the contributions of physicians to individual lives and communities.
In India, the National Doctors' Day is celebrated on July 1 all across India to honour the legendary physician and the second Chief Minister of West Bengal, Dr. Bidhan Chandra Roy.

🌟 7th July, 𝙒𝙤𝙧𝙡𝙙 𝘾𝙝𝙤𝙘𝙤𝙡𝙖𝙩𝙚 𝘿𝙖𝙮: Every year on July 7th, World Chocolate Day allows chocolate lovers around the world to indulge in their favorite treat without any guilt. All we can say is yummmm 🍫🍬🍭

🌟 11th July, 𝙒𝙤𝙧𝙡𝙙 𝙋𝙤𝙥𝙪𝙡𝙖𝙩𝙞𝙤𝙣 𝘿𝙖𝙮: United Nation hosts World Population Day every year to highlight the problem of ever increasing numbers on the earth’s resources and to encourage family planning.

🌟 15th July, 𝙂𝙞𝙫𝙚 𝙎𝙤𝙢𝙚𝙩𝙝𝙞𝙣𝙜 𝘼𝙬𝙖𝙮 𝘿𝙖𝙮: Give Something Away Day is a day to give something to someone. It can be a basic necessity like shoes or clothing, or something simple like flowers or a balloon. It is a day to do something nice for someone.

🌟 17th July, 𝙒𝙤𝙧𝙡𝙙 𝙀𝙢𝙤𝙟𝙞 𝘿𝙖𝙮: World Emoji Day is an unofficial holiday. The purpose of World Emoji Day is to promote the use of emojis and spread the enjoyment that they bring to all of us 😎👍🏼

🌟 28th July, 𝙒𝙤𝙧𝙡𝙙 𝙉𝙖𝙩𝙪𝙧𝙚 𝘾𝙤𝙣𝙨𝙚𝙧𝙫𝙖𝙩𝙞𝙤𝙣 𝘿𝙖𝙮: Celebrated on July 28 each year, the World Nature Conservation Day acknowledges that a healthy environment is the foundation for a stable and healthy society. To ensure the well-being of the present and future generations, we all must as responsible human beings participate in protecting and conserving our nature.

05/10/2020

The Summary of 42nd GST Council Meeting 📣📣

🔹 Effective 1st January 2021, *small taxpayers* with turnover less than Rs 5 crore, can file quarterly GSTR-3B and GSTR-1.

🔹 The due date of furnishing quarterly GSTR-1 will be the *13th of the month* succeeding the quarter; this is effective from 01.1.2021. However, taxpayers can upload invoices every month.

🔹 Starting from 1st January 2021, the number of returns have been reduced to *8 from 24* for taxpayers with less than Rs 5 crore turnover.

🔹 Such quarterly taxpayers would, for the first two months of the quarter, have an option to pay *35% of the net cash tax liability* of the previous quarter, using an auto-generated challan.

🔹 A roadmap has been prepared for the *auto-generation of GSTR-3B*, where the ITC will be auto-populated from the supplier’s GSTR-1, and the tax liability will be auto-populated from the business’ GSTR-1. To achieve this, the GSTR-1 should be filed mandatorily before filing GSTR-3B w.e.f.01.04.2021.

🔹 All taxpayers will continue to pay GST dues monthly through a simple challan. A nil CMP-08 will be allowed to be filed through an SMS.

🔹 Effective 1st April 2021 - Taxpayers with turnover exceeding Rs 5 crore, HSN code up to 6 digits must be mentioned. For turnover less than Rs 5 crore, HSN code up to 4 digits need to be mentioned for B2B supplies for both goods and services. For notified classes of goods, 8 digits will need to be mentioned.

🔹 Refunds to be given into bank accounts where *PAN and Aadhaar linking* is done. Aadhaar authentication facility (with OTP) is now allowed for refund applications. This discourages taxpayers from misusing the system.

🔹 GST exemption provided to *satellite launch services* by ISRO and Antrix Corporation, to encourage the space launching services in India.

🔹 *Non-alcohol based sanitisers* will continue to be taxed at an 18% GST rate.

🔹 The *compensation cess collected till now* accounts to Rs.20,000 crore, and the same will be disbursed to the states by tonight.

🔹 The amount of Rs.25,000 crore towards IGST of 2017-18 will also be disbursed to specific states by next week.

🔹 The next Council meeting will be held on *12th October 2020* to resolve compensation issues for states.

10/07/2020

Late fees Waiver for GSTR 1 Table

Read more..https://gstindianews.info/gst-late-fees-returns-payments-wrong-itc-reversal-notifications/

10/07/2020

Hurry Up! Today is the last date for filing GSTR 1 for the March 2020 period.
Read More: https://bit.ly/2N5Ehb8

07/07/2020

VISIT:
Basnett Building, Ground Floor, Near Post Office, Opposite Laxmi Sweets, Daragaon,
Tadong, Gangtok,
Sikkim.

Contact:
+91 96791-40738/ 95315-56065

07/07/2020

Hurry Up! Today is the last date for filing GST CMP-08 for depositing payment quarterly.
Read More: https://bit.ly/30HDjWx

26/05/2020

https://www.bloombergquint.com/economy-finance/finmin-not-considering-calamity-cess-on-gst

A calamity cess on GST would prove to be counter-productive, Finance Ministry sources told PTI.

26/05/2020

Central Board of Indirect Taxes and Customs (CBIC)

09/05/2020

View the due dates of GST return filing forms of GSTR 1, GSTR 3B, GSTR 4, GSTR 5, GSTR 6, GSTR 9, GSTR 9C, etc. The dates are according to the Indian Govt announcement.
Read More: https://bit.ly/2SHAK3C

09/05/2020

09/05/2020

CBIC again extended the due date of the annual GSTR 9 form and GSTR 9C audit reconciliation form for FY 2018-19 till 30th September 2020 as per the taxpayers' demand.

29/04/2020

The Income Tax Department once again postponed the requirement for the companies to give the details of GST and GAAR in their audit reports. The department has deferred the compliance until 31 March 2