Articles by CA Rahul Mittal

GST Returns to file before 30th June 2020

CA Rahul Mittal 22 June 2020 at 09:53

Various due dates of returns and compliances in many laws has been extended. Here are the GST Returns to be filed before 30th June 2020.

Cancellation & Revocation of cancellation of registration under GST

CA Rahul Mittal 19 June 2020 at 13:37

The proper office may cancel the registration on his motion or on an application filed (In Form GST REG 16) by the registered person or his legal heirs, in case of death of such person.

Whether ITC to be reversed or not on the Goods destroyed due to lockdown ?

CA Rahul Mittal 15 June 2020 at 15:27

Many manufactures had given GST on the raw materials which are used to make the finished goods. Now the raw material has expired or gone bad.

Possibilities of errors & its solutions in GSTR-3B

CA Rahul Mittal 15 June 2020 at 08:47

There are possibilities of errors in GSTR-3B. Liability may be under/over-reported. ITC may be under/over-reported. Know-how such errors can be dealt with.

Due dates of Advance Tax for the FY 2020-2021

CA Rahul Mittal 15 June 2020 at 08:47

Apart from TDS and TCS, the Government collects taxes on a quarterly basis in the form of advance tax before the end of a financial year, ensuring constant flow of tax revenue during the year rather than at the year-end.

40th GST Council Meeting- Know what has changed?

CA Rahul Mittal 12 June 2020 at 22:08

40th GST Council Meeting. Late Fee for non-furnishing FORM GSTR 3B for the tax period July, 2017 to January, 2020 has been waived

Equalisation Levy: Applicability, Features and Penalty

CA Rahul Mittal 11 June 2020 at 13:58

Equalisation Levy: Applicability, Features and Penalty

Checklist for ITR-4 filing for AY 2020-21

CA Rahul Mittal 08 June 2020 at 10:07

ITR-4 for AY 2020-2021 has been notified on the e-filing portal. Every taxpayer shall file the income-tax return electronically except a super senior citizen (whose age is 80 years or above during the previous year 2019-20) who furnishes the return either in ITR-1 or ITR-4.