CBDT has given clarifications on set off of brought forward loss due to additional depreciation & MAT credit if companies opt for 22% tax
Domestic Company wants to opt for 22% tax is not eligible to set off of brought forward loss
Domestic Company wants to opt for 22% tax is not eligible to set off of brought forward loss
As per the existing procedure, the proper officer shall finalize the refund claim and issue payment advice, later
The Rule 21A talks about the suspension of the registration. The sub rule 3 specifies, in case of
The govt. has notified that, filing of annual return is optional for the tax payers with turnover up
Due dates for GSTR-3B, GSTR-1 Notification / Order Return Related to Period Due date 44/2019 GSTR-3B_Monthly All Oct’19-Mar’20
The total ITC claimed should not be more than 120% of the credit available as per Invoices /
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