Author Archives: admin

CBDT Further Extends Various Time Limits

Posted on March 2, 2021

CBDT has further extended various timelines w.r.t Assessment, Reassessment and Penalty under the Income Tax Act, 1961 and certain actions under the Benami Property Transaction Act, 1988 (vide Notification No.10/2021 dated 27.02.2021). PDF version is attached: Extension of Due Dates by … Continue reading →

Posted in Direct Tax |

CBIC Levy Fee for Handling of Mismatch between Shipping Bill and GST returns in Customs Automated System

Posted on February 22, 2021

The board vide different circulars provide the facility for resolving invoice mis-match errors with officer interface as an alternative measure for the specified period which was further extended, several times, based on representations received from trade regarding continuance of such … Continue reading →

Posted in GST |

CBIC Issues Circular for Extension of Circular No. 12_2018 Customs dated 29.05.2018

Posted on February 18, 2021

CBIC issues circular No. 04/2021 – customs dated 16.02.2021 for extension of Board circular No. 12/2018 customs dated 29.05.2018 for sanction of pending IGST refund claims where the records have not been transmitted to ICEGATE due to GSTR 1 and … Continue reading →

Posted in GST |

CBIC Issues SOP on Suspension provision of GST registration

Posted on February 13, 2021

CBIC issued clarification vide Circular No 145/01/2021 – GST dated 11.02.2021 relating to implementation of provisions for suspension of registration under Rule 21A (2A) of the CGST Rules, 2017 to provides for immediate suspension of registration of a person as … Continue reading →

Posted in GST |

Post Budget Interactive Session on Union Budget

Posted on February 5, 2021

Address by Mr. Anil Kumar Chopra (Managing Partner, Dewan P.N. Chopra & Co. and Mentor, Direct Taxes Committee, PHD) at Post Budget Interactive Session on Union Budget 2021 organized by PHD Chamber of Commerce on 04th February 2021. Shri Pramod … Continue reading →

Posted in Budget 2021 |