Sharma Tax Law & House

Sharma Tax Law & House We're here to make tax filing simple, stress-free, and accurate.

Whether you're filing GST, ITR, or need expert advice on managing your finances, our experienced team is ready to assist you every step of the way.

25/08/2024
📢 *Important Update for GST Taxpayers!*Starting from August 2024, the GST portal has introduced a new *RCM Liability/ITC...
24/08/2024

📢 *Important Update for GST Taxpayers!*

Starting from August 2024, the GST portal has introduced a new *RCM Liability/ITC Statement* to help taxpayers accurately report their Reverse Charge Mechanism (RCM) transactions.

🔍 *Key Points:*
- The statement captures RCM liabilities and corresponding ITC claims in GSTR-3B.
- Applicable for monthly filers and quarterly filers from July-September 2024.
- Easily accessible via Services > Ledger > RCM Liability/ITC Statement.

📅 *Important Deadlines:*
- Report the opening balance for RCM ITC by *31.10.2024*.
- *Monthly filers*: Reconcile RCM ITC till the July-2024 return period.
- *Quarterly filers*: Reconcile till the April-June 2024 return period.

🛠 *Amendment Opportunity:*
Taxpayers can amend their RCM ITC opening balance up to *30.11.2024*. Don't miss out!

Stay compliant and avoid penalties by ensuring your RCM liabilities and ITC claims are correctly reported. 💼

24/08/2024

Adv Aditya Sharma
24/08/2024


Adv Aditya Sharma

elease Sharma Tax Law & House :-The Central Board of Direct Taxes (CBDT) has clarified that income-tax clearance ce...
22/08/2024

elease

Sharma Tax Law & House :-The Central Board of Direct Taxes (CBDT) has clarified that income-tax clearance certificates (ITCC) are required by residents domiciled in India only in rare cases, such as:
• Where a person is involved in serious financial irregularities
• Where a tax demand of more than Rs. 10 lakh is pending and not stayed by any authority
Contact - +917505378533, 075053 78533
Email- [email protected]

Reduction in TDS rates w.e.f October 1, 2024
17/08/2024

Reduction in TDS rates w.e.f October 1, 2024

📢Important Update For GST registration applicants in J&K and West Bengal 🚨
17/08/2024

📢Important Update For GST registration applicants in J&K and West Bengal 🚨

"Stay updated with the latest tax rules! 📊🔍 Discover how they impact your savings today!"WhatsApp- 075053 78533
16/08/2024

"Stay updated with the latest tax rules! 📊🔍 Discover how they impact your savings today!"

WhatsApp- 075053 78533

"Stay informed on India's personal income tax rates 📊. Let's help you navigate the numbers for smarter financial plannin...
16/08/2024

"Stay informed on India's personal income tax rates 📊. Let's help you navigate the numbers for smarter financial planning!"

To Know more about this Text us on WhatsApp-7505378533

Stay ahead this tax season! 📊 The new tax slabs are here.Maximize😃your tax savings by filing your ITR with us. Let us he...
16/08/2024

Stay ahead this tax season! 📊 The new tax slabs are here.

Maximize😃your tax savings by filing your ITR with us. Let us help you secure greater financial benefits🤑
Contact us on WhatsApp- 075053 78533

16/08/2024

Welcome to Sharma Tax Law House! 🎉

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