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Due date of ITR and Audit Extended for A.Y 2021-22

CBDT extends due dates for filing of Income Tax Returns and various reports of audit for the Assessment Year 2021-22

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GST Amnesty Scheme-2021

The validity of the GST amnesty scheme stands extended up to 30th November 2021

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Input Tax Credit restricted

Input Tax Credit restricted to 5% in case of invoices not uploaded at GST portal by vendor.

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Late Fees for GSTR-1

Late Fees for GSTR-1