Nandhakumar & Sundaran

Blog by Nandhakumar & Sundaran

Services covered under RCM -  section 9 (3) of the CGST/ SGST (UTGST) Act and section 5 (3) of the IGST Act. [Updated till Oct 2024]

By Nandhakumar & Sundaran

      

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Category of Supply of Services

Supplier
of service ...
05.01.2025 01:04:52 PM - Comment(s)
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Govt. Extends Permission for IT/ITES Employees to Work Outside SEZs | Deadline Revised from 31.12.2024 to 31.12.2027

By Nandhakumar & Sundaran

The Ministry of Commerce and Industry has notified an amendment to sub-rule (3) of Rule 43A of the SEZ Rules, 2006. This amendment extends the validity of permission for employees of IT/ITES units and other specified categories to work from outside SEZs as per their requirements. The deadline for th...
05.01.2025 11:24:30 AM - Comment(s)
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MCA Amends Companies (Accounts) Rules, 2014 to Extend the Deadline for Filing Form CSR-2 for FY 2023-2024 to 31.03.2025

By Nandhakumar & Sundaran

Ministry of Corporate Affairs has notified amendment in Rule 12(1B) of the Companies (Accounts) Rules, 2014. As per the amended norms, the deadline for filing Form CSR-2 for Financial Year 2023-2024 is extended from 31st December, 2024, to 31st March, 2025.


Re.Notification No. G.S.R. 794(E)., Dated 3...

05.01.2025 10:44:47 AM - Comment(s)
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GSTN Advisory on DRC-01B Compliance: Explaining GSTR-1 & 3B Differences

By Nandhakumar & Sundaran

The Goods and Services Tax Network (GSTN) has recently issued an advisory on June 29, 2023, regarding online compliance pertaining to liability or difference appearing in returns. This advisory introduces a new functionality on the GST portal, allowing taxpayers to explain differences between their ...
30.06.2023 10:00:00 AM - Comment(s)
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TDS/TCS Filing Deadline Extended to 30th Sept for First Quarter of FY 2023-24

By Nandhakumar & Sundaran

The CBDT has extended the due date for filing TDS/TCS statements in Forms 26Q, 27Q and 27EQ for the first quarter of the financial year 2023-24. Originally scheduled to be filed by July 15 or July 31, 2023, taxpayers now have until September 30, 2023, to submit these statements. This extension speci...

29.06.2023 11:00:00 AM - Comment(s)
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