UPDATES

 Income Tax Return filing process is paused for six days after scrapping of the e-filing site – incometaxindiaefiling.gov.in – from the midnight of May 31, 2021. The filing process will resume from June 7, 2021, a day after launch of the new e-filing site – incometax.gov.in – on June 6, 2021.


Last date for linking PAN with Aadhar extended from 31.3.2021 to 30.6.2021.


Due Date for Deposit of Advance Income Tax is 15-06-2021. You are requested to please deposit 15% For  1st instalment on or before 15-06-2021* to avoid interest on income tax not allowable as expense , However Bank interest paid on advance tax is allowable as expense. 


Central Board of Indirect Taxes and Customs notified IGST exemption to Covid-19 vaccines, remdesivir injections and its raw materials and other medical supplies used in treatment till August-end. Imports of mucormycosis treatment drug Amphotericin B have also been exempted from IGST till the same period.


GSTN has enabled auto-population of HSN/SAC description based on *HSN/SAC Code or Key Words Description. GSTR-1 HSN-Wise Summary of Outward Supplies. 


Ensure Aadhar seeding for all PF members as wef 1.6.21 ECR filing only for those whose Aadhaar numbers are seeded & verified with UANs.


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