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CBIC extended GSTR-3B due date,

CBIC approved due date extension for filing GSTR3B for one day from 20th October, 2022 to 21st October 2022
October 21st, 2022
Posted By: Team-MMTaxClub

As per recent tweet from CBIC, it’s updated; The GST Implementation Committee of GST Council has approved extension of the due date of filing GSTR-3B return for the month of September 2022, for the monthly filers, from 20th October, 2022 to 21st October 2022. The notification in this regard is under process.

Taxpayer’s and professionals are not happy with these extension as due date have been extended by one day from 20th to 21st October and that too update has come in middle of the day on 21st October 2022 which is extended date and official notification is yet to come.

CBIC in its update talk about one day extension for monthly filer's which was due on 20th October 2022, however the taxpayer who are under QRMP and filer quarterly returns, those returns also due on 22nd & 24th October which fall on Diwali festival.

In these festive season people are quite busier than other usual day so there should be an enough extension in time specially when Return filing delayed due to the portal glitches.

Access update from CBIC
GST portal Slowness,

Due date extension for GST Return for the month of September 2022
October 21st, 2022
Posted By: Team-MMTaxClub

As per recent tweet from GSTN, it has recommended to CBIC to consider date extension request for the month of September 2022.

The issue has been raised after incident received from various taxpayers’ for slowness of GST portal while filing GST Return for the month of September 2022.

GSTN tweeted saying, “Taxpayers have reported slowness in portal while filing GSTR 3B return today. The persistence of the issue is acknowledged. Technical teams are working to resolve the issue. An incident report has been sent to CBIC for considering extension in the return filing dates.”

Hope the extension will come soon.
CSI file download from Income Tax,

CSI file not downloading from Income Tax Portal? Check out here is solution
October 19th, 2022
Posted By: Team-MMTaxClub

The CBDT has facilitated payment of TDS from Income Tax Portal after 1st July 2022, So far seven banks have been authorized to pay TDS directly from Income Tax e-filing Portal, the Taxpayer was getting issue that in earlier payment regime, TDS was paid from NSDL portal and CSI file was available to download from OLTAS portal. In new system since payment has done from Income e-filing portal, these challan details are not available on OLTAS to download CSI file. Later on, department clarified that CSI file can be downloaded from E-filing portal itself by putting filter under payment history Tab.

If you have not Read our post for “how to generate tds challan from I.T portal” or “How to download CSI file” then you can access it through below link.

“How to Generate TDS Challan from Income Tax Portal”

“How to Download CSI file for TDS paid from Income Tax Portal”

Now the taxpayer is getting issue that if you put filter by selecting all criteria under filter even then option to download challan file will not enable.

There are 4 options to select under filter 1) Assessment Year 2) Type of Tax Payment 3) Period From & 4) Period To, so if you are selecting all these 4 data’s correctly download option will not enable.

Solution to this is, you just select period under filter and kept blank first 2 option then you can get Download challan file option enabled.

“Watch YouTube video for Practical understanding”

Evenafter the download option is not enable then raise a grievance at Income Tax Portal.

 

"Disclaimer

The Information Contained this article is only for the General Information Purpose, and it does not constitute any Legal Advice or recommendation to any entities or Individuals. The uses of the information will be at own risk of the reader and in no event author or website will be held liable for any kind of loss or damage arises from it."

CSI file for filing TDS Return

How to download CSI file for TDS paid from Income Tax Portal
October 18th, 2022
Posted By: Team-MMTaxClub

Recently Income Tax Department has facilitated to make TDS payment through income tax e-filing portal from the designated banks. As of now seven banks have been authorized to make TDS payment through Income tax e-filing portal. For the other bank holder’s, the taxpayer can make payment through NSDL Portal as earlier.

(Click here for Procedure to make TDS payment or to General challan form (CRN) from Income Tax Portal)

Now after making TDS payment through Income Tax Portal, The Taxpayer is facing issue in checking their challan details and unable to download CSI file from OLTAS portal. As the details of TDS paid through Income Tax Portal is not reflecting on OLTAS.

In earlier TDS payment system, tax was paid from NSDL website and after generating challan details, it can be checked from the OLTAS website and CSI file can be downloaded from there for TDS return, these details is accessible from OLTAS portal either through TAN basis or CIN basis.

CSI file is a necessary file which is use to match TDS paid challan in filing TDS return, it’s important to get CSI file for filing the TDS return. Now the issue is TDS payment which is made from the e-filing portal is not available for checking challan details or downloading CSI file from OLTAS portal, so how to check challan details and get CSI file?

So, CSI file and challan details for TDS paid through e-filing portal can be accessed at Income Tax Portal only and need to visit OLTAS website for these details.

To check TDS challan details;

  1. Visit Income Tax e filing Portal
  2. Login with TAN Number
  3. Under Services section go with E-Pay Tax

Once you click on e-pay tax you will have three details, a) Saved Challans, b) generated challans and c) Payment History.

Under saved challan you will get details of challan for which CRN not generated (Incomplete challan) if you wish, you can complete this challan and generate CRN.

Under Generated Challan you will get details of challans for which CRN is generated and its pending for payment, Generated challan under this section will be valid for 15 days for payment from date of its generation. If payment not made within this period the said challan will be expire and you have to generate a fresh challan for payment.

Under Payment History you will get details of challan for which payment have been made, you can download paid TDS challan form in PDF from action tab.

To Generate CSI file for TDS paid through Income Tax Portal

Under Payment History Section you can get filter option just above the action tab, you have to make filter of the period for which you want to download CSI file.

(Note – Under filter period can be selected for maximum of 24 month and the from date should be on or after 1st July 2022)

After putting the filter for the challan period, “Download Challan file” option will be enabled on left side just below to the payment History box. So you can download CSI file from this option.

For understanding these Procedures practically, You can watch our Youtube Video for “How to download CSI file and check challan details”

Since this system is new the taxpayer is facing many issues due to the portal glitches, like;

Even if you make proper filter CSI file is not enable to download.

There is no option to select or unselect particular challan during selected period like OLTAS portal had.

Hope these issues will be resolve soon.

 

"Disclaimer

The Information Contained this article is only for the General Information Purpose, and it does not constitute any Legal Advice or recommendation to any entities or Individuals. The uses of the information will be at own risk of the reader and in no event author or website will be held liable for any kind of loss or damage arises from it."

Digi Locker_mmtaxclub

Central Record Keeping Agencies (CRAs) of PFRDA have become Digi Locker Partner Organizations to provide Subscriber Centric online Services
October 18th, 2022
Posted By: Team-MMTaxClub

Central Record Keeping Agencies (CRAs) of Pension Fund Regulatory and Development Authority (PFRDA) have become Digi Locker Partner Organizations to provide Subscriber Centric online Services .

As a tribute to 75 Years of India’s Independence Day Celebration and to commemorate Azadi Ka Amrit Mahotsav, PFRDA is providing following additional features through Digi Locker:

  1. Account opening using Driving License (DL) through Digi Locker
  2. Updation of existing address using DL through Digi Locker
  3. The facility can be availed by prospective subscribers opening their accounts with Protean CRA and existing subscribers of Protean CRA for updating their address.

Digi Locker is a key initiative under Digital India, the Government of India flagship program with a vision to transform India into a digitally empowered society and a pensioned Society. Digi Locker embraces Digital India’s vision areas of providing the Citizens a shareable private digital space with a consent framework and making all documents/certificates digitally available and accessible at ease. The number of Registered Users of Digi Locker are nearly 13 cr and 5.60 billion issued documents under various Categories viz Central/ State Governments, Banking & Insurance, Education, Health etc.

Steps for opening the NPS account using Driving License issued in DigiLocker

  1. Open the NPS registration page on Protean CRA website. (https://enps.nsdl.com)
  2. Select the option of New Registration with Documents with DigiLocker and select Driving License (DL).
  3. Applicant will be redirected to DigiLocker Website, where he can login with login credentials and provide consent for sharing of documents/information with CRA.
  4. Allow NPS to access DigiLocker and issued documents.
  5. The demographic Information and the photo as per Driving License will be auto populated in the account opening Page.
  6. Provide PAN, personal details, Information related to Bank Account, Scheme & Nomination and other details to complete the application.
  7. Payment can be made towards NPS Contribution.
  8. NPS Account generated successfully.

Steps for updating the address in NPS account using Driving License issued in DigiLocker

  1. Login to NPS account using credentials on Protean CRA website
  2. Select the option Update Personal Details under the tab Demographic Changes
  3. Select Update Address Details and further select through DigiLocker and select Driving License under documents.
  4. Applicant will be redirected to DigiLocker Website, where he can login with login credentials and provide consent for sharing of documents/information with CRA.
  5. Allow NPS to access DigiLocker and issued documents and submit.
  6. Address as per Driving License will be updated in NPS account.

Source