Archives November 2020

“CIRCULAR – THE MADHYA PRADESH KARADHAN ADHINIYAMON KI PURANEE BAKAYA RASHI KA SAMADHAN ADHYADESH,2020

“CIRCULAR – THE MADHYA PRADESH KARADHAN ADHINIYAMON KI PURANEE BAKAYA RASHI KA SAMADHAN ADHYADESH,2020
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“ORDINANCE – THE MADHYA PRADESH KARADHAN ADHINIYAMON KI PURANEE BAKAYA RASHI KA SAMADHAN ADHYADESH,2020

“ORDINANCE – THE MADHYA PRADESH KARADHAN ADHINIYAMON KI PURANEE BAKAYA RASHI KA SAMADHAN ADHYADESH,2020  Click Here

“स्टेट बैक आफ इंडिया के माध्यम से आँन –लाईन पेमेंट (कर के भुगतान) में कठिनाई होने की दशा में करदाता द्वारा कर भुगतान हेतु MP Cyber Treasury पोर्टल का उपयोग किया जा सकता है|”

“स्टेट बैक आफ इंडिया के माध्यम से आँन –लाईन पेमेंट (कर के भुगतान) में कठिनाई होने की दशा में करदाता द्वारा कर भुगतान हेतु MP Cyber Treasury पोर्टल का उपयोग किया जा सकता है|”
Click to MP Cyber treasury Payment Page

Renewal of Registration of Shops and Establishments Act Madhya Pradesh

Establishments registered after 15/02/2014 is valid for life-time and need no renewal. Please refer departmental notification dated 8th March 2019 in this regard.

15/02/2014 के पश्चात पंजीकृत स्थापनाओं के प्रमाण पत्र सम्पूर्ण जीवन-काल के लिए वैध हैं एवं उन्हे नवीनीकरण कराने की आवश्यकता नहीं है। कृपया इस संबंध में 8 मार्च 2019 की विभागीय अधिसूचना देखें।

Click here for Notification

“File your NIL Form CMP-08 through SMS”

“File your NIL Form CMP-08 through SMS”

“File your NIL Form CMP-08 through SMS”

Filing NIL Form CMP-08 statement through SMS on GST Portal

26/10/2020

    1. A Composition taxpayer may now file NIL statement in Form GST CMP-08 for a quarter, through an SMS, apart from filing it through online mode, on GST Portal.
    2. To file NIL Form GST CMP-08 through SMS, the taxpayer must fulfil following conditions:
    • Taxpayer must be registered as composition taxable person (by filing Form GST REG-01) or the taxpayer might have opted for composition levy (by filing Form GST CMP-02).
    • Taxpayer must have filed all the applicable statement(s) in Form GST CMP-08 for the previous quarter(s).
    • Authorized signatory and his/ her phone number must be registered on the GST Portal.
    • There must not be any data in save stage, in online version of Form GST CMP-08, on the GST Portal.
    1. NIL Form CMP-08 for a tax period must be filed by the taxpayer, if there is no:
    • outward supplies;
    • liability due to reverse charge (including import of services); and
    • other tax liability for the quarter, for which the statement is being filed.
    1. Steps to File Nil Form GST CMP-08 through SMS are as below:
      • Send SMS to 14409 number to file Nil Form CMP-08 ie NIL space Return Type space GSTIN space Return Period
      1. (For example for NIL Filing for Tax Period Apr-Jun 2020: NIL C8 07AQDPP8277H8Z6 062020)
      • Send SMS again on the same number 14409 with Verification Code to confirm filing of Nil Form CMP-08
      1. (For Example: If Verification Code received here is 324961: CNF space Return Type space Code – CNF C8 324961)
    • After successful validation of “Verification Code”, GST Portal will send back ARN to same mobile number and on registered e-mail ID of the taxpayer to intimate successful Nil filing of Form GST CMP-08.
    1. All the authorized representatives for a particular GSTIN, with unique mobile number can file NIL Form GST CMP-08 through SMS.
    2. The due date for filing of Form GST CMP-08 is 18th of the month following the quarter.
    3. For more details on filing Nil Form GST CMP-08 on the GST Portal Click this link:


https://tutorial.gst.gov.in/userguide/returns/index.htm#t=FAQs_SMS.htm
Thanking you,

CBDT issues Press Release for extension of due dates for filing Income-tax Returns and Tax Audit Reports under the Income-tax Act, 1961 for AY 2020-21

CBDT issues Press Release for extension of due dates for filing Income-tax Returns and Tax Audit Reports under the Income-tax Act, 1961 for AY 2020-21 Click here for Press Release

Clarification in respect of the Direct Tax Vivad se Vishwas Act, 2020

Clarification in respect of the Direct Tax Vivad se Vishwas Act, 2020 Click here for Circular

Notification No. 88/2020/ F. No. 370142/35/2020-TPL for extension of due dates for filing Income-tax Returns and Tax Audit Reports under the Income-tax Act, 1961 for AY 2020-21

Notification No. 88/2020/ F. No. 370142/35/2020-TPL for extension of due dates for filing Income-tax Returns and Tax Audit Reports under the Income-tax Act, 1961 for AY 2020-21 Click here for Notification

Auto-populated Form GSTR 3B (PDF) for the taxpayers, from the month of October 2020 onwards

Auto-populated Form GSTR 3B (PDF) for the taxpayers, from the month of October 2020 onwards

 

  1. GSTN has earlier introduced Form GSTR-2B, a static statement with details of ITC available for a tax period, for the benefit of taxpayers. GSTR-2B is an auto-drafted Input Tax Credit (ITC) statement generated for every recipient, on the basis of the information furnished by their suppliers, in their respective Form GSTR-1 & 5 and Form GSTR-6 filed by ISD. Click here for details https://www.gst.gov.in/newsandupdates/read/396 .
  2. GSTN has also introduced a facility to download pdf statement to taxpayers, who are filing monthly GSTR-1 statement, with system computed values of Table 3 of Form GSTR-3B. This PDF will be prepared on the basis of the values reported by them, in their GSTR-1 statement, for the said tax period. Click here for details https://www.gst.gov.in/newsandupdates/read/398 .
  3. In continuation of the return linkage project, GSTN has now introduced auto-populated Form GSTR-3B in PDF format, for benefit of the taxpayers. The auto-populated PDF of Form GSTR-3B will consist of:-
    • Liabilities in Table 3.1(a, b, c and e) and Table 3.2 from Form GSTR-1
    • Liability in Table 3.1(d) and Input Tax Credit (ITC) in Table 4 from auto-drafted ITC Statement from Form GSTR-2B.
  4. This facility is made available in Form GSTR 3B dashboard from October 2020 tax period onwards.
  5. This facility will become available for taxpayers who are registered as Normal taxpayer, SEZ Developer, SEZ unit and casual taxpayer.
  6. The system generated PDF will be made available on GSTR-3B dashboard. Taxpayers will be able to access their Form GSTR-3B (PDF) through: Login to GST Portal > Returns Dashboard > Select Return period > GSTR-3B> System Generated 3B.

Thanking you,