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WELCOME TO TAXLOK.COM. THIS SITE IS TO SOLVE ALL YOUR TAX PROBLEMS. SUBSCRIBE OUR PRODUCTS ONLINE AND OFFLINE FOR QUICK SOLUTION OF YOUR TAX PROBLEMS AND STAY AHEAD IN YOUR PROFESSION. YOU CAN SUBSCRIBE RIGHT NOW.
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WELCOME TO TAXLOK.COM. THIS SITE IS TO SOLVE ALL YOUR TAX PROBLEMS. SUBSCRIBE OUR PRODUCTS ONLINE AND OFFLINE FOR QUICK SOLUTION OF YOUR TAX PROBLEMS AND STAY AHEAD IN YOUR PROFESSION. YOU CAN SUBSCRIBE RIGHT NOW.
All News
Advisory for the procedures and provisions related to the amnesty for taxpayers who missed the appeal filing deadline for the orders passed on or before March 31, 2023
Nov 28, 2023
Amendment of Notification No. 27/2022 dated 26.12.2022 to notify biometric-based Aadhaar authentication for GST registration in the State of Andhra Pradesh.
Nov 17, 2023
Advisory for Online Compliance Pertaining to ITC mismatch -GST DRC-01C
Nov 14, 2023
ITC Reversal on Account of Rule 37(A)
Nov 14, 2023
Advisory on verification of transporter Id (TRANSIN) in e-Waybills.
Nov 10, 2023
2 Factor Authentication is mandatory for taxpayers with AATO Rs 20 Crore and above from 20th November 2023. Users are requested to register for 2FA and also create sub-users so that EWB activities are managed without any problem. Please read the note for more information
Nov 06, 2023
Advisory for Pilot Project of Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Gujarat and Puducherry
Nov 04, 2023
Amnesty Scheme for filing appeals against demand orders in specific cases
Nov 02, 2023
GST revenue collection for October 2023 is second highest ever, next only to April 2023, at Rs.1.72 lakh crore; records increase of 13% Y-o-Y
Nov 01, 2023
Scrutiny of GST Returns for the FY 2017-18
Oct 31, 2023
"Advisory related to changes in GSTR-5A"
Oct 27, 2023
Condonation of delay under section 119(2)(b) of the Income-tax Act, 1961 in filing of Form No. 10-IC for Assessment Year 2021-22
Oct 23, 2023
Advisory: Person supplying of Online Money Gaming services or OIDAR or Both– Form GST REG-10 and Form GSTR-5A
Oct 17, 2023
Facility of enrolment for supply of goods through e-commerce operators by GST un-registered suppliers.
Oct 12, 2023
Facility for the e- commerce operators through whom unregistered suppliers of goods can supply goods
Oct 12, 2023
Clarification regarding filing of Audit report in the case of a fund or trust or institution required to be furnished in Form No. 10B / Form No. 10BB.
Oct 09, 2023
Recommendations of 52nd GST Council Meeting
Oct 07, 2023
Advisory in respect of introduction of Compliance Pertaining to DRC-01C (Difference in Input Tax Credit (ITC) available in GSTR-2B & ITC claimed in the GSTR-R3B)
Oct 06, 2023
Advisory: e-Invoice JSON download functionality Live on the GST e-Invoice Portal
Oct 03, 2023
Rs.1,62,712 crore gross GST revenue collected during September 2023; records 10% Year-on-Year growth
Oct 01, 2023
Implementation of atleast 6 digit HSN in e-Invoices and e-Waybills has been deferred.
Sep 30, 2023
Advisory: Temporary /Short Period Pause in e-Invoice Auto Population into GSTR-1
Sep 27, 2023
CBDT notifies changes to Rule 11UA in respect of ANGEL TAX
Sep 26, 2023
The tax payers, notified for generation of e-invoices and supplying to government departments / agencies, need to generate B2B e-Invoices with the GSTIN of the Government department / agency.
Sep 19, 2023
Advisory: Geocoding Functionality for the Additional Place of Business
Sep 19, 2023
CBDT extends due date for filing of Form10B/10BB and Form ITR-7 for the AssessmentYear 2023-24
Sep 18, 2023
Advisory: Time limit for Reporting Invoices on the IRP Portal
Sep 13, 2023
As per directions by GST Authority, a time limit of 30 days for reporting of invoices from date of invoice is imposed on e-invoice portals, and is applicable for taxpayers with AATO greater than or equal to 100 crores from 1st November 2023.
Sep 11, 2023
2-Factor Authentication for all taxpayers with AATO above Rs 20 Cr is mandatory from 1st November 2023.
Sep 11, 2023
As per the Notification No. 78/2020 dated 15th Oct 2020, the tax payers, having Aggregate Annual Turn Over (AATO) above Rs 5 Crore, shall use atleast 6 digit HSN code in the e-Invoices and e-Waybills and other tax payers shall use atleast 4 digit HSN code in E-Invoices and E-Way Bills. Most of the tax payers are already follwing this, Other tax payers are requested to adapt to the change and comply by the due date. This will be made Mandatory from 1st October 2023 in e-Waybill and e-Invoice Systems.
Sep 05, 2023
Introducing Electronic Credit Reversal and Reclaimed statement
Aug 31, 2023
Advisory for applicants where GST Registration application marked for Biometric-based Aadhaar Authentication
Aug 28, 2023
ADVISORY: MERA BILL MERA ADHIKAAR SCHEME
Aug 25, 2023
CBDT notifies Rule for determination of value of perquisite in respect of residential accommodation provided by employer
Aug 19, 2023
Advisory: E-Invoice Glossary and Steps
Aug 18, 2023
Guidelines under Clause (10D) of section 10 of the Income-tax Act, 1961
Aug 16, 2023
Sub users can access e-Invoices generated by the main user
Aug 09, 2023
Special procedure for the electronic commerce operator who is required to collect TCS in respect of supply made through it by persons exempted from obtaining registration
Aug 04, 2023
Special procedure for the electronic commerce operator who is required to collect TCS in respect of supply made through it by composition dealers
Aug 04, 2023
Guidelines for compulsory selection of returns for Complete Scrutiny during the Financial Year 2023-24 - procedure for compulsory selection in such cases - clarification
Aug 03, 2023
Advisory on E-Invoice - Services Offered by the Four New IRPs
Aug 02, 2023
Recommendations of 51st GST Council Meeting
Aug 02, 2023
Clarifications regarding applicability of GST on certain services
Aug 01, 2023
Clarification regarding GST rates and classification of certain goods based on the recommendations of the GST Council in its 50th meeting held on 11th July, 2023
Aug 01, 2023
Rs.1,65,105 crore gross GST revenue collected for July 2023; records 11% Year-on-Year growth
Aug 01, 2023
2 Factor Authentication is further extended till 20/08/2023
Jul 31, 2023
Standard Operating Procedure (SOP) for making application for recomputation of total income of a co-operative society engaged in the business of manufacture of sugar, as provided for in the sub-section (19) of section 155 of the Income-tax Act, 1961
Jul 27, 2023
Clarification in respect of Rule 114F (5) of the Income Tax Rules, 1962
Jul 26, 2023
Condonation of delay under clause (b) of sub-section (2) of section 119 of the Income-tax Act, 1961 for returns of income claiming deduction u/s 80P of the Act for various assessment years from AY 2018-19 to AY 2022-23
Jul 26, 2023
Advisory: e-Invoice Exemption Declaration Functionality Now Available
Jul 25, 2023
CBIC issued various Notifications to extend deadlines of GST forms & Amnesty scheme
Jul 18, 2023
Recommendations of 50th meeting of GST Council
Jul 11, 2023
Important Update: Geocoding Functionality Now Live for All States and Union Territories
Jul 07, 2023
Rs.1,61,497 crore gross GST revenue collected for June 2023; records 12% Year-on-Year growth
Jul 01, 2023
Circular to remove difficulty in implementation of changes relating to Tax Collection at Source (TCS) on Liberalised Remittance Scheme (LRS) and on purchase of overseas tour program package
Jun 30, 2023
Advisory: Online Compliance Pertaining to Liability / Difference Appearing in R1 – R3B (DRC-01B)
Jun 29, 2023
Important changes w.r.t Liberalised Remittance Scheme (LRS) and Tax Collected at Source (TCS)
Jun 28, 2023
Order under section 119 of the Income-tax Act, 1961 for extension of time limits for submission of certain TDS/TCS Statements
Jun 28, 2023
Extension of due date for filing GSTR-3B for the month of May, 2023 till the 30th of June, 2023, for the registered persons whose principal place of business is in the certain districts of Gujarat State.
Jun 27, 2023
2- Factor Authentication for e-Way Bill and e- Invoice System
Jun 19, 2023
Advisory: Update on Enablement Status for Taxpayers for e-Invoicing
Jun 16, 2023
Guidelines for processing of applications for registration
Jun 14, 2023
E-Invoice Verifier App by GSTN - Advisory
Jun 08, 2023
Rs.1,57,090 crore gross GST revenue collected for May 2023; clocks 12% Year-on-Year growth
Jun 01, 2023
Advisory on Filing of Declaration In Annexure V by Goods Transport Agency (GTA) opting to pay tax under forward charge mechanism
May 30, 2023
GST revenue collection for April 2023 highest ever at Rs 1.87 lakh crore
May 01, 2023
Cost Inflation Index for F.Y. 2023-24
Apr 10, 2023
Rs.1,60,122 crore gross GST revenue collected for March 2023
Apr 01, 2023
CBDT Signs 95 Advance Pricing Agreements in FY 2022-23
Apr 01, 2023
Consequences of PAN becoming inoperative as per the newly substituted rule 114AAA
Mar 28, 2023
Last date for linking of PAN-Aadhaar extended
Mar 28, 2023
Roll out of ‘AIS for Taxpayer’ Mobile App
Mar 22, 2023
Advisory for the taxpayer wishing to register as One Person Company in GST
Mar 21, 2023
E-Verification Scheme of CBDT is another initiative facilitating voluntary compliance
Mar 13, 2023
Direct Tax Collections for F.Y. 2022-23 up to 10th March 2023
Mar 11, 2023
Mandatory reporting of 6 digit HSN codes as per Notification No. 78/2020–Central Tax dated 15/10/2020
Mar 09, 2023
Advisory : GSTN launches e-invoice registration services with private IRPs
Mar 04, 2023
Rs.1,49,577crore gross GST revenue collected in February 2023; 12% higher than GST revenues in same month last year
Mar 01, 2023
Advisory on opting for payment of tax under the forward charge mechanism by a Goods Transport Agency (GTA)
Feb 25, 2023
Advisory on New e-Invoice Portal
Feb 25, 2023
Advisory on Geocoding of Address of Principal Place of Business
Feb 24, 2023
Recommendations of 49th GST Council Meeting
Feb 18, 2023
Introduction of Negative Values in Table 4 of GSTR-3B
Feb 17, 2023
CBDT notifies Income Tax Return Forms for Assessment Year 2023-24 well in advance
Feb 15, 2023
Direct Tax Proposals Aimed at Reducing Compliance Burden Promoting Entrepreneurial Spirit & Providing Tax Relief to Citizens
Feb 01, 2023
Finance Bill-2023
Feb 01, 2023
Budget Speech-2023
Feb 01, 2023
2nd highest Gross GST collection in January 2023, breaching earlier 2nd highest record in the Month of October 2022
Jan 31, 2023
Updates in validations
Jan 30, 2023
Advisory on facility of ‘Initiating Drop Proceedings’ of Suspended GSTINs due to Non-filing of Returns
Jan 24, 2023
Advisory on taxpayers facing issue in filing GSTR-3B
Jan 16, 2023
Advisory on facility of ‘Initiating Drop Proceedings’ of Suspended GSTINs due to Non-filing of Returns
Jan 16, 2023
Clarifications regarding applicability of GST on certain services
Jan 13, 2023
Clarification regarding GST rates and classification of certain goods based on the recommendations of the GST Council in its 48th meeting held on 17th December, 2022
Jan 13, 2023
Advisory on “Initiating Drop Proceeding” by taxpayers
Jan 12, 2023
Direct Tax Collections for F.Y. 2022-23 up to 10.01.2023
Jan 11, 2023
Extension of time limit for compliance to be made for claiming any exemption under Section 54 to 54GB of the Income-tax Act,1961 (`Act`) in view of the then-Covid-19 pandemic
Jan 06, 2023
Rs 1,49,507 crore GST Revenue collected for December 2022, records increase of 15% Year-on-Year
Jan 01, 2023
Clarification for the purposes of clause (c) of Section 269ST of the Income-tax Act, 1961 in respect of dealership/distributorship contract in case of Co-operative Societies
Dec 30, 2022
Amendment in notification no. 12/2017(CTR)related to exempted service
Dec 30, 2022
All News
Advisory for the procedures and provisions related to the amnesty for taxpayers who missed the appeal filing deadline for the orders passed on or before March 31, 2023
Nov 28, 2023
Amendment of Notification No. 27/2022 dated 26.12.2022 to notify biometric-based Aadhaar authentication for GST registration in the State of Andhra Pradesh.
Nov 17, 2023
Advisory for Online Compliance Pertaining to ITC mismatch -GST DRC-01C
Nov 14, 2023
ITC Reversal on Account of Rule 37(A)
Nov 14, 2023
Advisory on verification of transporter Id (TRANSIN) in e-Waybills.
Nov 10, 2023
2 Factor Authentication is mandatory for taxpayers with AATO Rs 20 Crore and above from 20th November 2023. Users are requested to register for 2FA and also create sub-users so that EWB activities are managed without any problem. Please read the note for more information
Nov 06, 2023
Advisory for Pilot Project of Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Gujarat and Puducherry
Nov 04, 2023
Amnesty Scheme for filing appeals against demand orders in specific cases
Nov 02, 2023
GST revenue collection for October 2023 is second highest ever, next only to April 2023, at Rs.1.72 lakh crore; records increase of 13% Y-o-Y
Nov 01, 2023
Scrutiny of GST Returns for the FY 2017-18
Oct 31, 2023
"Advisory related to changes in GSTR-5A"
Oct 27, 2023
Condonation of delay under section 119(2)(b) of the Income-tax Act, 1961 in filing of Form No. 10-IC for Assessment Year 2021-22
Oct 23, 2023
Advisory: Person supplying of Online Money Gaming services or OIDAR or Both– Form GST REG-10 and Form GSTR-5A
Oct 17, 2023
Facility of enrolment for supply of goods through e-commerce operators by GST un-registered suppliers.
Oct 12, 2023
Facility for the e- commerce operators through whom unregistered suppliers of goods can supply goods
Oct 12, 2023
Clarification regarding filing of Audit report in the case of a fund or trust or institution required to be furnished in Form No. 10B / Form No. 10BB.
Oct 09, 2023
Recommendations of 52nd GST Council Meeting
Oct 07, 2023
Advisory in respect of introduction of Compliance Pertaining to DRC-01C (Difference in Input Tax Credit (ITC) available in GSTR-2B & ITC claimed in the GSTR-R3B)
Oct 06, 2023
Advisory: e-Invoice JSON download functionality Live on the GST e-Invoice Portal
Oct 03, 2023
Rs.1,62,712 crore gross GST revenue collected during September 2023; records 10% Year-on-Year growth
Oct 01, 2023
Implementation of atleast 6 digit HSN in e-Invoices and e-Waybills has been deferred.
Sep 30, 2023
Advisory: Temporary /Short Period Pause in e-Invoice Auto Population into GSTR-1
Sep 27, 2023
CBDT notifies changes to Rule 11UA in respect of ANGEL TAX
Sep 26, 2023
The tax payers, notified for generation of e-invoices and supplying to government departments / agencies, need to generate B2B e-Invoices with the GSTIN of the Government department / agency.
Sep 19, 2023
Advisory: Geocoding Functionality for the Additional Place of Business
Sep 19, 2023
CBDT extends due date for filing of Form10B/10BB and Form ITR-7 for the AssessmentYear 2023-24
Sep 18, 2023
Advisory: Time limit for Reporting Invoices on the IRP Portal
Sep 13, 2023
As per directions by GST Authority, a time limit of 30 days for reporting of invoices from date of invoice is imposed on e-invoice portals, and is applicable for taxpayers with AATO greater than or equal to 100 crores from 1st November 2023.
Sep 11, 2023
2-Factor Authentication for all taxpayers with AATO above Rs 20 Cr is mandatory from 1st November 2023.
Sep 11, 2023
As per the Notification No. 78/2020 dated 15th Oct 2020, the tax payers, having Aggregate Annual Turn Over (AATO) above Rs 5 Crore, shall use atleast 6 digit HSN code in the e-Invoices and e-Waybills and other tax payers shall use atleast 4 digit HSN code in E-Invoices and E-Way Bills. Most of the tax payers are already follwing this, Other tax payers are requested to adapt to the change and comply by the due date. This will be made Mandatory from 1st October 2023 in e-Waybill and e-Invoice Systems.
Sep 05, 2023
Introducing Electronic Credit Reversal and Reclaimed statement
Aug 31, 2023
Advisory for applicants where GST Registration application marked for Biometric-based Aadhaar Authentication
Aug 28, 2023
ADVISORY: MERA BILL MERA ADHIKAAR SCHEME
Aug 25, 2023
CBDT notifies Rule for determination of value of perquisite in respect of residential accommodation provided by employer
Aug 19, 2023
Advisory: E-Invoice Glossary and Steps
Aug 18, 2023
Guidelines under Clause (10D) of section 10 of the Income-tax Act, 1961
Aug 16, 2023
Sub users can access e-Invoices generated by the main user
Aug 09, 2023
Special procedure for the electronic commerce operator who is required to collect TCS in respect of supply made through it by persons exempted from obtaining registration
Aug 04, 2023
Special procedure for the electronic commerce operator who is required to collect TCS in respect of supply made through it by composition dealers
Aug 04, 2023
Guidelines for compulsory selection of returns for Complete Scrutiny during the Financial Year 2023-24 - procedure for compulsory selection in such cases - clarification
Aug 03, 2023
Advisory on E-Invoice - Services Offered by the Four New IRPs
Aug 02, 2023
Recommendations of 51st GST Council Meeting
Aug 02, 2023
Clarifications regarding applicability of GST on certain services
Aug 01, 2023
Clarification regarding GST rates and classification of certain goods based on the recommendations of the GST Council in its 50th meeting held on 11th July, 2023
Aug 01, 2023
Rs.1,65,105 crore gross GST revenue collected for July 2023; records 11% Year-on-Year growth
Aug 01, 2023
2 Factor Authentication is further extended till 20/08/2023
Jul 31, 2023
Standard Operating Procedure (SOP) for making application for recomputation of total income of a co-operative society engaged in the business of manufacture of sugar, as provided for in the sub-section (19) of section 155 of the Income-tax Act, 1961
Jul 27, 2023
Clarification in respect of Rule 114F (5) of the Income Tax Rules, 1962
Jul 26, 2023
Condonation of delay under clause (b) of sub-section (2) of section 119 of the Income-tax Act, 1961 for returns of income claiming deduction u/s 80P of the Act for various assessment years from AY 2018-19 to AY 2022-23
Jul 26, 2023
Advisory: e-Invoice Exemption Declaration Functionality Now Available
Jul 25, 2023
CBIC issued various Notifications to extend deadlines of GST forms & Amnesty scheme
Jul 18, 2023
Recommendations of 50th meeting of GST Council
Jul 11, 2023
Important Update: Geocoding Functionality Now Live for All States and Union Territories
Jul 07, 2023
Rs.1,61,497 crore gross GST revenue collected for June 2023; records 12% Year-on-Year growth
Jul 01, 2023
Circular to remove difficulty in implementation of changes relating to Tax Collection at Source (TCS) on Liberalised Remittance Scheme (LRS) and on purchase of overseas tour program package
Jun 30, 2023
Advisory: Online Compliance Pertaining to Liability / Difference Appearing in R1 – R3B (DRC-01B)
Jun 29, 2023
Important changes w.r.t Liberalised Remittance Scheme (LRS) and Tax Collected at Source (TCS)
Jun 28, 2023
Order under section 119 of the Income-tax Act, 1961 for extension of time limits for submission of certain TDS/TCS Statements
Jun 28, 2023
Extension of due date for filing GSTR-3B for the month of May, 2023 till the 30th of June, 2023, for the registered persons whose principal place of business is in the certain districts of Gujarat State.
Jun 27, 2023
2- Factor Authentication for e-Way Bill and e- Invoice System
Jun 19, 2023
Advisory: Update on Enablement Status for Taxpayers for e-Invoicing
Jun 16, 2023
Guidelines for processing of applications for registration
Jun 14, 2023
E-Invoice Verifier App by GSTN - Advisory
Jun 08, 2023
Rs.1,57,090 crore gross GST revenue collected for May 2023; clocks 12% Year-on-Year growth
Jun 01, 2023
Advisory on Filing of Declaration In Annexure V by Goods Transport Agency (GTA) opting to pay tax under forward charge mechanism
May 30, 2023
GST revenue collection for April 2023 highest ever at Rs 1.87 lakh crore
May 01, 2023
Cost Inflation Index for F.Y. 2023-24
Apr 10, 2023
Rs.1,60,122 crore gross GST revenue collected for March 2023
Apr 01, 2023
CBDT Signs 95 Advance Pricing Agreements in FY 2022-23
Apr 01, 2023
Consequences of PAN becoming inoperative as per the newly substituted rule 114AAA
Mar 28, 2023
Last date for linking of PAN-Aadhaar extended
Mar 28, 2023
Roll out of ‘AIS for Taxpayer’ Mobile App
Mar 22, 2023
Advisory for the taxpayer wishing to register as One Person Company in GST
Mar 21, 2023
E-Verification Scheme of CBDT is another initiative facilitating voluntary compliance
Mar 13, 2023
Direct Tax Collections for F.Y. 2022-23 up to 10th March 2023
Mar 11, 2023
Mandatory reporting of 6 digit HSN codes as per Notification No. 78/2020–Central Tax dated 15/10/2020
Mar 09, 2023
Advisory : GSTN launches e-invoice registration services with private IRPs
Mar 04, 2023
Rs.1,49,577crore gross GST revenue collected in February 2023; 12% higher than GST revenues in same month last year
Mar 01, 2023
Advisory on opting for payment of tax under the forward charge mechanism by a Goods Transport Agency (GTA)
Feb 25, 2023
Advisory on New e-Invoice Portal
Feb 25, 2023
Advisory on Geocoding of Address of Principal Place of Business
Feb 24, 2023
Recommendations of 49th GST Council Meeting
Feb 18, 2023
Introduction of Negative Values in Table 4 of GSTR-3B
Feb 17, 2023
CBDT notifies Income Tax Return Forms for Assessment Year 2023-24 well in advance
Feb 15, 2023
Direct Tax Proposals Aimed at Reducing Compliance Burden Promoting Entrepreneurial Spirit & Providing Tax Relief to Citizens
Feb 01, 2023
Finance Bill-2023
Feb 01, 2023
Budget Speech-2023
Feb 01, 2023
2nd highest Gross GST collection in January 2023, breaching earlier 2nd highest record in the Month of October 2022
Jan 31, 2023
Updates in validations
Jan 30, 2023
Advisory on facility of ‘Initiating Drop Proceedings’ of Suspended GSTINs due to Non-filing of Returns
Jan 24, 2023
Advisory on taxpayers facing issue in filing GSTR-3B
Jan 16, 2023
Advisory on facility of ‘Initiating Drop Proceedings’ of Suspended GSTINs due to Non-filing of Returns
Jan 16, 2023
Clarifications regarding applicability of GST on certain services
Jan 13, 2023
Clarification regarding GST rates and classification of certain goods based on the recommendations of the GST Council in its 48th meeting held on 17th December, 2022
Jan 13, 2023
Advisory on “Initiating Drop Proceeding” by taxpayers
Jan 12, 2023
Direct Tax Collections for F.Y. 2022-23 up to 10.01.2023
Jan 11, 2023
Extension of time limit for compliance to be made for claiming any exemption under Section 54 to 54GB of the Income-tax Act,1961 (`Act`) in view of the then-Covid-19 pandemic
Jan 06, 2023
Rs 1,49,507 crore GST Revenue collected for December 2022, records increase of 15% Year-on-Year
Jan 01, 2023
Clarification for the purposes of clause (c) of Section 269ST of the Income-tax Act, 1961 in respect of dealership/distributorship contract in case of Co-operative Societies
Dec 30, 2022
Amendment in notification no. 12/2017(CTR)related to exempted service
Dec 30, 2022
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