GST REG 26
Every person granted provisional GST registration must apply for final GST registration within 90 days (3 months) from the date of provisional registration
GST REG 21
A taxable person may request revocation of the cancellation by submitting Form GST REG-21 if they feel wronged by the termination of their GST registration
GST REG 18
Form GST REG-18 is filed by the taxpayer in response to a notice issued in Form GST REG-17 by the GST officer. The taxpayer can submit a reply to show-cause notice if they believe the cancellation of GST registration is unfair or invalid.
GST REG 14
The registered person shall, within a period of 15 days of change, submit an application in Form GST REG-14 via electronic mode.
Extension of Timelines for filing of Income Tax Returns for AY 2024-25 by Certain Assesses
Income Tax Returns required to be filed by assesses referred to in clause (a) of Explanation 2 to subsection (1) of Section 139 has been extended from 31st October 2024 to 15th November 2024.
Tax Deduction and Collection Account Number (TAN)
Tax Deduction or Collection Account Number or TAN is a 10-digit alphanumeric number required to be obtained by all persons who are eligible for deducting or collecting tax
Permanent Account Number (PAN)
Permanent Account Number (PAN) is a ten-digit alphanumeric number, issued in the form of a laminated card, by the Income Tax Department, to any “person” who applies for it or to whom the department allots the number without an application.
Form 10CCB: Audit report under section 80-I(7)/80-IA(7)/80-IB/80-IC
An Assessee is required to furnish its annual audit report in Form 10CCB for claiming deduction
Form 13: Application by a person for a certificate under section 197 and/or section 206C (9)
Form 13 consists of an Application by a person for a certificate under section 197 and/or sub-section (9) of section 206C of the Income-tax Act, 1961, for no deduction of tax or deduction or collection of tax at a lower rate.
GSTR-1A
GSTR-1A has been introduced vide Central GST (Amendment) Rules, 2024 on July 10, 2024 (through Notification No. 12/2024 – Central Tax)