Hastha & Co. Chartered Accountants

23/05/2023

https://twitter.com/cbic_india/status/1660858173048205313?s=46&t=m7OC_ZITRus9jAuR0OTstw

“Amnesty Scheme, for non-filers of Annual Return”

09/04/2023

https://twitter.com/cbic_india/status/1644604163953766401?s=46&t=m7OC_ZITRus9jAuR0OTstw

“Electronic Cash Ledger (ECL) Update The RBI NEFT/RTGS system is unavailable on: 1. All Sundays 2. 2nd and 4th Saturdays 3. National holidays (26th Jan, 15th August and 02nd Oct). EXIM Trade may take note while making customs duty payments.”

03/11/2022

https://twitter.com/cbic_india/status/1588097782883438592?s=46&t=-qbWeOGvmMhKgmWNorKEJw

“Attention GST Taxpayers! From October 2022 period onwards it is mandatory to file: 👉Previous period GSTR-1 before current period GSTR-1. 👉Current period GSTR-1 before current period GSTR-3B.”

06/09/2022

26/06/2022

https://twitter.com/incometaxindia/status/1539556670426099712?s=21&t=DV3FnAKdg_eOOkaOQnP7Cw

“ITR filing for AY 2022-23 is available on e-filing portal. Check your Form 26AS, AIS & other relevant documents before submission. Be an early filer. Pl visit https://t.co/GYvO3n9wMf ”

31/03/2022

https://twitter.com/incometaxindia/status/1509560416451497985?s=21&t=owOEWpqM4zgBFSpJNl2ZaQ

31/03/2022

*Audit Trail Extended*

The applicability of using accounting software having Audit Trail has been further deferred and now shall be applicable from financial year commencing on or after the *1st day of April, 2023*

*CSR-2 Extension*

MCA has also extended Due Date of *CSR-2* for FY 2020-21 to *31.05.2022*

Link:

11/01/2022

https://twitter.com/incometaxindia/status/1480878933734162433?s=21

On consideration of difficulties reported by taxpayers/stakeholders due to Covid & in e-filing of Audit reports for AY 2021-22 under the IT Act, 1961, CBDT further extends due dates for filing of Audit reports & ITRs for AY 21-22. Circular No. 01/2022 dated 11.01.2022 issued.

“On consideration of difficulties reported by taxpayers/stakeholders due to Covid & in e-filing of Audit reports for AY 2021-22 under the IT Act, 1961, CBDT further extends due dates for filing of Audit reports & ITRs for AY 21-22. Circular No. 01/2022 dated 11.01.2022 issued.”