Professional Capsule

Platform for Professionals and Students to share and keep them updated about professional knowledge

Stay tuned for updates like - Income Tax, Goods & Service Tax, International Taxation, Companies Act, Accounts & Audit, ICAI Regulation, FEMA, RBI, Custom Duty, DGFT, SEZ, ICSI Regulation, CMA Regulation, Labour laws, Corporate Law and other updates.

03/01/2024

*The GSTN added two new tables in GSTR-1 starting from January 2024 onwards.*

Table 14 – Supplies Made Through E-Commerce Operators (In this table, you can add details of taxable outward supplies made through e-commerce operator.)

Table 15 – Supplies under Section 9(5) of the CGST Act (In this table, you can add details of taxable outward supplies on which the e-commerce operator is liable to pay tax under Section 9(5) of the CGST Act.)

10/09/2023

Provide good content and spread positivity to keep people motivated.

04/05/2023

Advisory for Timely Filing of GST Returns

12/04/2023

Income Tax Department has released JSON Schema ITR 1 and ITR 4 for AY 2023-24 (FY 2022-23)

28/03/2023

CBDT extends the last date for linking PAN and Aadhaar Jun 30, 2023 to provide some more time to the taxpayers but with conditions

update

19/03/2023

No Restriction for GST Registration For Professional on Residential Address, Clarified by Govt On Rajya Sabha Dated 14/3/2023

24/02/2023

The option to file a declaration for payment under FCM by GTA has been enabled on the GST Portal, 15th March 2023 is the last date for FY 2023-24.

21/02/2023

MCA update - timeline extended till 31.03.2023

Extension of Time for filing of 45 company e-Forms, PAS-03 andSPICE+PartA in MCA 21 Version 3.0 without additional fee -reg.

further additional time till 31.03.2023 for filing of theseforms which are due for filing between 07.02.2023 and 28.02.2023, without additional fees, to the stakeholders.