Burdwan Gst & Tax Consultancy

16/08/2021

Update your Bank in your GSTIN otherwise you have to face penalty of Rs 50000.00 as per rule 10A.

01/04/2021

01/04/2021

26/03/2021

Accounting Software with Audit Trail - Mandatory
(w.e.f. FY 2021-22)

⚛️ Applicable to only those Companies who are using accounting software for maintaining books of account.

⚛️ Mandatory Features of the accounting software :
✅ Record Audit Trail of each and every transaction
✅ Creation of an edit log of each change made along with the date
✅ Ensure that the audit trail cannot be disabled

Source: MCA Notification dated 24th March 2021

19/03/2021

Any Change in registration details must done through Application for amendment of registration within 15 Days of its occurrence...

18/03/2021

Due date for GSTR3B for Feb'21 is 20th March 2021.

16/03/2021

Aggregate Turnover cut-off for E-Invoicing reduced to Rs. 50 Crores With effect from 1st April 2021, E-Invoicing shall apply to registered persons whose Aggregate Turnover in a Financial Year exceeds Rs. 50 Crores.

Source: Notification No. 05/2021-Central Tax dated 8th March 2021

16/03/2021

Buy your Class 3 with 2 years validity digital signature @1000.00 Only

16/03/2021

Requirement of HSN Code for GST invoices is mandatory w.e.f 1st April 2021.

1. Aggregate Turnover upto Rs 5 Crores in the preceding Financial Year: HSN code of 4 digits is mandatory.

2. Aggregate Turnover more than Rs 5 Crores in the preceding Financial Year: HSN code of 6 digits is mandatory

15/03/2021

Today is the last date for payment of Advance Tax.