✅ GSTR-2A removed from GST PORTAL from the month of JANUARY 2022 now only GSTR-2B available because of applicable notification w.e.f. 01.01.2022.
(GSTR-2A available only for the m/o DEC 2021).
⏺️ 15.01.2022
Due Dates for Tax Audit Report (3CA-3CD/3CB-3CD)
The due date for filing of Tax Audit Report for all categories of assessees whose account are required to be audited.
⏺️ 15.01.2022
12AA/10(23C) registered/approved Charitable Trust/Institutions need to file Audit Report in Form 10B/10BB.
⏺️ For filling of ITR-7 of these Institutions Due date is 15.02.2022
⏺️ 15.02.2022
Filing Income Tax Return Due Date for AY 2021-22 (Audit Cases)
⏺️ 31.03.2022
The due date for filing a revised and belated income tax return for AY 2021-22 till 31st March 2022
✅Extension of last date for submitting applications for Scrips based FTP Schemes notified as 31.12.2021 earlier has been extended to 31.01.2022. For details may please refer DGFT Notification No. 48 dated 31.12.2021 posted on our Telegram group
✅ Job work services w.r.t dyeing or printing of textile products falling under Chapter 50 to 63 provided to registered person taxable @ 5%
✅Futures and options (F&O) are the most common types of asset derivatives traded on a stock exchange.
The income/loss arising from trading in F&O transactions would be treated as a Business Income / Loss for the purpose of taxation and the normal provisions of the Income Tax Act will apply in this case
The rules as applicable to tax audit as stated in section 44AB will be applicable in the case of F&O trading also.
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👉 Advanced Integrated Course on Information Technology and Soft Skills (Advanced ICITSS) - Adv. Information Technology Test on 25 Feb 2022
https://resource.cdn.icai.org/68704exam54935.pdf
👉 Convocation 2021-22 -
https://www.icai.org/post/convocation-2021-22
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👉 RBI releases Framework for Facilitating Small Value Digital Payments in Offline Mode
https://www.rbi.org.in/Scripts/BS_PressReleaseDisplay.aspx?prid=53038
👉 Implementation of Rule-59(6), as amended, on GST Portal
https://www.gst.gov.in/newsandupdates/read/515
🏵️ CAG Empanelment - 2022-23
🪴 Dear Professional Colleague,
🎯 The CAG Empanelment process for 2022-23 has started.
👉 Last Date for online submission is 15th February, 2022
👉 The firms/LLPs will be required to submit a print out of the acknowledgement letter generated online and also hard copies of the documents in support of their online application to the CAG Office by 28th February, 2022
🫐 Visit http://care.cag.gov.in/Authorised/Default.aspx
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👉Reporting of supplies notified under section 9(5) / 5(5) by E-commerce Operator in GSTR-3B
https://www.gst.gov.in/newsandupdates/read/516
👉RBI releases 2021 list of Domestic Systemically Important Banks (D-SIBs)
https://www.rbi.org.in/Scripts/BS_PressReleaseDisplay.aspx?prid=53045
👉Exposure Draft of Revised Accounting Standard for Comments - (04-01-2022)
https://www.icai.org/post/ed-of-revised-accounting-standard-for-comments
👉RBI appoints Shri Ajay Kumar Choudhary as new Executive Director
https://www.rbi.org.in/Scripts/BS_PressReleaseDisplay.aspx?prid=53049
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Allahabad HC imposes Penalty on GST Dept. for Unnecessary Harassment for Copy of Electricity Bill for granting GST Registration.
Fresh trouble could be brewing for the cryptocurrency exchanges as the income tax department is now contemplating investigating them over the tax applicable to their total income. This comes after the GST department conducted searches in the past week on the crypto exchanges.
The gross GST revenue collected in the month of December 2021 is Rs 1,29,780 crore of which CGST is Rs 22,578 crore, SGST is Rs 28,658 crore, IGST is Rs 69,155 crore (including Rs 37,527 crore collected on import of goods) and cess is Rs 9,389 crore (including Rs 614 crore collected on import of goods).
CAG Empanelment process for 2022-23 has started. Last Date for online submission is 15th February, 2022. The firms/LLPs will be required to submit a print out of the acknowledgement letter generated online and also hard copies of the documents in support of their online application to the CAG Office by 28th February, 2022. Visit http://care.cag.gov.in/
SEBI / Board invites applications from eligible CA candidates who are desirous of engagement with the Board under its Young Professional Program. The details of the program and the various terms and conditions thereof are available on their website.
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Restore Your Membership, if removed
Those who could not pay the membership fees & name was removed from the register, can Submit form 9 and Activate the Membership on the SSP portal.
Payment Link : http://shorturl.at/buvCP
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⛔
Clarification on Form 3CA-3CD, 3CB-3CD
1. Use the latest version of the utility for generating JSON
2. Please re-enter data, if any, in clauses 11, 18, 20, 21, 26 and 34 and generate JSON for uploading on portal
3. Ensure that the below details are correctly entered in the utility and selected in portal for which form is being filed
a. PAN of Taxpayer
b. Assessment Year
c. CA Membership Number
d. Form Filing Type
4. Consider the below points for form verification by DSC:
a. The latest Emsigner/Embridge application is installed in your system
b. The token must be logged in by the user
c. Profile and contact details are updated in taxpayer and CA login
d. Local Host e-Mudhra is not blacklisted by the system Admin
e. e-Mudhra token drivers is updated
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👉 Advisory on Revamped Search HSN Code Functionality
https://tutorial.gst.gov.in/downloads/news/advisory_on_search_hsn_code_functionality_final.pdfhttps://tutorial.gst.gov.in/downloads/news/advisory_on_search_hsn_code_functionality_final.pdf
👉 Announcement - Postponement of Convocation 2021-22 at Kanpur and Jaipur
https://www.icai.org/post/postponement-of-convocation-2021-22-at-kanpur-and-jaipur
👉 Convocation 2021-22 - (14-12-2021) (Last updated on 06-01-2022)
https://www.icai.org/post/convocation-2021-22
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