Neelesh Kushwaha (Advocate)

Kushwaha Associates, Bhopal

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Month: December 2020

Auto population of details in Form GSTR-3B from Form GSTR 1 & GSTR 2B

December 31, 2020 Neelesh Kushwaha 0

Auto population of details in Form GSTR-3B from Form GSTR 1 & GSTR 2B 15/12/2020 Auto Populated details in Form GSTR 3B: Now, auto-population of system […]

CBDT issues press release for extension of due dates for filing DTVSV Forms under DTVSV Act 2020

December 31, 2020 Neelesh Kushwaha 0

CBDT issues press release for extension of due dates for filing DTVSV Forms under DTVSV Act 2020 Click here for Press Release

Ignore prompt on liability for inward supplies attracting reverse charge in Table-3.1 (d)

December 31, 2020 Neelesh Kushwaha 0

Ignore prompt on liability for inward supplies attracting reverse charge in Table-3.1 (d) 19/12/2020 The system has started providing auto-populated GSTR-3B on the basis of […]

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

December 31, 2020 Neelesh Kushwaha 0

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 […]

Ignore prompt on liability for inward supplies attracting reverse charge in Table-3.1 (d)

December 20, 2020 Neelesh Kushwaha 0

Ignore prompt on liability for inward supplies attracting reverse charge in Table-3.1 (d) 19/12/2020 GST UPDATE The system has started providing auto-populated GSTR-3B on the […]

CBDT press release on UDIN validation,update and validity of CA uploaded audit reports/certificates if not linked with UDIN.

December 18, 2020 Neelesh Kushwaha 0

CBDT press release on UDIN validation,update and validity of CA uploaded audit reports/certificates if not linked with UDIN. Click here to view 

CBDT Circular No 21/2020 dt 4-12-2020.Clarifications on the DTVSV Act 2020.

December 18, 2020 Neelesh Kushwaha 0

INCOME TAX UPDATE CBDT Circular No 21/2020 dt 4-12-2020.Clarifications on the DTVSV Act 2020. Click here to view

FAQs on quoting of UDIN

December 18, 2020 Neelesh Kushwaha 0

FAQs on quoting of UDIN Click here

Exclusive email ID- “feedback.notice.neac@incometax.gov.in” enabled to register grievance regarding S. 142(1) notices

December 18, 2020 Neelesh Kushwaha 0

Exclusive email ID- “feedback.notice.neac@incometax.gov.in” enabled to register grievance regarding S. 142(1) notices (including roving questionnaires) issued under the Faceless Assessment Scheme 2019. The grievances received […]

Help Document for filing ITR – 7 for AY 2020-21

December 18, 2020 Neelesh Kushwaha 0

INCOME TAX UPDATE Help Document for filing ITR – 7 for AY 2020-21 Click Here

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Recent Posts

  • GST Taxpayers can now withdraw their application for cancellation of registration
  • Implementation of Rule-59(6) on GST Portal
  • Advisory on HSN and GSTR-1 Filing
  • Date for filing application for revocation of cancellation of registration extended
  • Important changes related to QRMP Scheme implemented on the GST Portal for the taxpayers
  • Module wise new functionalities deployed on the GST Portal for taxpayers
  • Filing of Annual returns by composition taxpayers. – Negative Liability in GSTR-4
  • New functionality on Annual Aggregate Turnover (AATO) deployed on GST Portal for taxpayers.
  • Functionality to check and update bank account details.
  • Updating the Annual Aggregate Turnover (AATO) by taxpayers.Updating the Annual Aggregate Turnover (AATO) by taxpayers.

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  • BSK RAO on Advocates not required to register as GSTPS, representation sent to GST council, Hasmukh Adhia & FM
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  • SOHIL B VIRANI on RCM on unregistered inward supplies will applied 1st July 2018
  • Rajesh Gupta on RCM on unregistered inward supplies will applied 1st July 2018
  • M. Rajaganapathy on RCM on unregistered inward supplies will applied 1st July 2018
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