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18 Sep 23
Madhya Pradesh Cabinet to Impose 28% GST on Online Gaming and Casino Deposits
Income Tax Department Unveils Suite of Tax Tools to Aid Taxpayers
GST Authorities to Pursue Fake ITC Investigations on 1.25 Lakh Entities Until December
17 Sep 23
ED Files Chargesheet in GST Fraud Investigation
MCA Extends Company Law Committee Tenure Until September 2024
16 Sep 23
IT Dept Releases Updated Offline Utility for Form 3CA-3CD and 3CB-3CD Forms for AY 2023-24
Delhi HC: Failure to Submit the Address Change Form Can’t Be Used as a Defence for Refusing to Reinstate GSTIN
Patna HC: I-T Section 153A Must be Applied Based on Evidence Disclosed During a Search
12 Sep 23
GSTN Alerts GSPs Regarding the Unauthorized Scraping of the GST Portal
GST E-invoicing Reporting Time Limit Increases 30 Days from Earlier 7 Days
11 Sep 23
Delhi HC: Unlawful for GST Authorities to Confiscate Cash on the Grounds of Suspicion of Black Money
Delhi ITAT: Screening and Investigation Services in India Are Not Considered Royalty or FTS
Bombay HC Orders Dept for Granting TDS Refund to Assessee Under Protest
10 Sep 23
Bombay HC Invalidates a Reassessment Notice Given After 3 Years Without Approval
Delhi HC: Patent and Trademark Agents Fall Outside the Scope of the BCI or Advocates Act
09 Sep 23
Madras HC: GST Audit Limited to Registered Firms and Cannot Occur After Business Closure U/S 65
Easy Way to Understand About ITR Filing Processing Time
Supply Value of Services Encompasses Both Non-cash and Cash Consideration
08 Sep 23
income Tax Department Issues Intimation Notices to 22,000 Taxpayers for ITR Mismatch
Gujarat HC Directs GST Dept to Handover Records to DGGI While Investigation
Arunachal Pradesh Govt Amends GST Bill 2023 for Adding New Provisions
07 Sep 23
Calcutta HC: GST Authority Can’t Allocate Notice to Advoate in Place of the Assessee
T Dept Clarifies Tax Notice Mistakenly Sent for Incorrect Claims U/S 80P
ITAT: Interconnectivity Utility Charges Royalties Invalid Under India-Austria DTAA
06 Sep 23
AAR: Delay Payment Interest on Services Included in GST Supply & Liability Valuation
CBDT Dept Issues 20K+ Intimations in 15 Days Due to ITR Mismatch
Punjab’s GST Revenue Collection Soars by 31%, Reaching INR 1,713 Crore
05 Sep 23
GCCI: Technical Glitches are the Main Cause for Receiving Income Tax Notice
WB AAR: 28% GST Levy on Olivol Body Oil Under HSN Code 3304
Karnataka AAR Grants ITC for Promotional Items in Sales Targets
ICAI Released Revised Guidance Note on Tax Audit Under Section 44ab of Income Tax Act 1961
04 Sep 23
What is the Process for Obtaining your Company’s CIN number?
Easy Guide to CIN with Obtaining Process for Your Company
Delhi HC: Cancelling GSTIN without Providing a Reason is Not a Viable Solution
GST AAAR: No Exemption as ATR Training Not a Qualification But Course Completion with No Employment Path
03 Sep 23
RBI Reports 93% Return Rate for Rs 2000 Notes in Circulation
August GST Collection Grows 11% to INR 1.59 Lakh Crore in 2023
02 Sep 23
Clarification on 80P Error from Income Tax Department
More Than 200 Big Brands May Face Tax Demand Under Pre-GST Regime
CBDT New Electronic Application 71 Form for Crediting TDS
Allahabad HC Withdraws Tax Penalty Due to Minor Issue for Failure to Carry GST E-Way Bill
29 Aug 23
Major Crackdown on GST Evasion: 12 Furnaces Raided, 60 Vehicles Seized
Offline Mode Enabled for E-Filing of Form 10B for AY 2023-24
Major Crackdown on GST Evasion: 12 Furnaces Raided, 60 Vehicles Seized
GSTN issues Advisory for Biometric-based Aadhaar Authentication for GST Registration
ITAT Mumbai: Penalty Notice That Fails To Specify Charge Against An Assessee Is Invalid U/S 274
Delhi HC: DGGI Can’t Prevent From Taking Enforcement Action of Intelligence Another Authority Conducts Investigation
28 Aug 23
Many Restaurants in State Cheating Customers with Bogus GST Bills
GSTN Searches Company to Prepare Bid Documents for a New Service Provider
CBDT Issues Exchange Rate Notification for Foreign Currency TDS Deductions
CBDT Rent-Free Accommodation Taxed as Perquisite

18 Sep 23

Madhya Pradesh Cabinet to Impose 28% GST on Online Gaming and Casino Deposits

Income Tax Department Unveils Suite of Tax Tools to Aid Taxpayers

GST Authorities to Pursue Fake ITC Investigations on 1.25 Lakh Entities Until December

17 Sep 23

ED Files Chargesheet in GST Fraud Investigation

MCA Extends Company Law Committee Tenure Until September 2024

16 Sep 23

IT Dept Releases Updated Offline Utility for Form 3CA-3CD and 3CB-3CD Forms for AY 2023-24

Delhi HC: Failure to Submit the Address Change Form Can’t Be Used as a Defence for Refusing to Reinstate GSTIN

Patna HC: I-T Section 153A Must be Applied Based on Evidence Disclosed During a Search

12 Sep 23

GSTN Alerts GSPs Regarding the Unauthorized Scraping of the GST Portal

GST E-invoicing Reporting Time Limit Increases 30 Days from Earlier 7 Days

11 Sep 23

Delhi HC: Unlawful for GST Authorities to Confiscate Cash on the Grounds of Suspicion of Black Money

Delhi ITAT: Screening and Investigation Services in India Are Not Considered Royalty or FTS

Bombay HC Orders Dept for Granting TDS Refund to Assessee Under Protest

10 Sep 23

Bombay HC Invalidates a Reassessment Notice Given After 3 Years Without Approval

Delhi HC: Patent and Trademark Agents Fall Outside the Scope of the BCI or Advocates Act

09 Sep 23

Madras HC: GST Audit Limited to Registered Firms and Cannot Occur After Business Closure U/S 65

Easy Way to Understand About ITR Filing Processing Time

Supply Value of Services Encompasses Both Non-cash and Cash Consideration

08 Sep 23

income Tax Department Issues Intimation Notices to 22,000 Taxpayers for ITR Mismatch

Gujarat HC Directs GST Dept to Handover Records to DGGI While Investigation

Arunachal Pradesh Govt Amends GST Bill 2023 for Adding New Provisions

07 Sep 23

Calcutta HC: GST Authority Can’t Allocate Notice to Advoate in Place of the Assessee

T Dept Clarifies Tax Notice Mistakenly Sent for Incorrect Claims U/S 80P

ITAT: Interconnectivity Utility Charges Royalties Invalid Under India-Austria DTAA

06 Sep 23

AAR: Delay Payment Interest on Services Included in GST Supply & Liability Valuation

CBDT Dept Issues 20K+ Intimations in 15 Days Due to ITR Mismatch

Punjab’s GST Revenue Collection Soars by 31%, Reaching INR 1,713 Crore

05 Sep 23

GCCI: Technical Glitches are the Main Cause for Receiving Income Tax Notice

WB AAR: 28% GST Levy on Olivol Body Oil Under HSN Code 3304

Karnataka AAR Grants ITC for Promotional Items in Sales Targets

ICAI Released Revised Guidance Note on Tax Audit Under Section 44ab of Income Tax Act 1961

04 Sep 23

What is the Process for Obtaining your Company’s CIN number?

Easy Guide to CIN with Obtaining Process for Your Company

Delhi HC: Cancelling GSTIN without Providing a Reason is Not a Viable Solution

GST AAAR: No Exemption as ATR Training Not a Qualification But Course Completion with No Employment Path

03 Sep 23

RBI Reports 93% Return Rate for Rs 2000 Notes in Circulation

August GST Collection Grows 11% to INR 1.59 Lakh Crore in 2023

02 Sep 23

Clarification on 80P Error from Income Tax Department

More Than 200 Big Brands May Face Tax Demand Under Pre-GST Regime

CBDT New Electronic Application 71 Form for Crediting TDS

Allahabad HC Withdraws Tax Penalty Due to Minor Issue for Failure to Carry GST E-Way Bill

29 Aug 23

Major Crackdown on GST Evasion: 12 Furnaces Raided, 60 Vehicles Seized

Offline Mode Enabled for E-Filing of Form 10B for AY 2023-24

Major Crackdown on GST Evasion: 12 Furnaces Raided, 60 Vehicles Seized

GSTN issues Advisory for Biometric-based Aadhaar Authentication for GST Registration

ITAT Mumbai: Penalty Notice That Fails To Specify Charge Against An Assessee Is Invalid U/S 274

Delhi HC: DGGI Can’t Prevent From Taking Enforcement Action of Intelligence Another Authority Conducts Investigation

28 Aug 23

Many Restaurants in State Cheating Customers with Bogus GST Bills

GSTN Searches Company to Prepare Bid Documents for a New Service Provider

CBDT Issues Exchange Rate Notification for Foreign Currency TDS Deductions

CBDT Rent-Free Accommodation Taxed as Perquisite

Due Date Reminder

Jan	Feb	Mar	Apr	May	June
July	Aug	Sep	Oct	Nov	Dec
All

25 Sep 23 Deposit of GST under QRMP scheme for August .

27 Sep 23 Form AOC-4 (Financial Statements) 180 days from end of financial year i.e. 31st March ( for OPC Companies)

27 Sep 23 Form MGT-7A * (Annual Return) 180 days from end of financial year i.e. 31st March ( for OPC companies)

28 Sep 23 Return for August by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.

30 Sep 23 Transfer of unspent CSR amount to the CSR fund by All Companies whose CSR Expenditure is unspent as on 31st March and such amount is not marked for any ongoing project.

30 Sep 23 Quarter 2 – Board Meeting of All Companies

30 Sep 23 Annual General Meeting of All Companies.

30 Sep 23 KYC of All Directors (individuals) who hold DIN on 31st March, 2023. e-Form DIR-3 KYC or WEB KYC (Now in V3 portal)

30 Sep 23 Annual accounts along with the list of all principal places of business in India established by a foreign company (Branch / Liaison /Project Office)

30 Sep 23 Secretarial Audit Report applicable in case of : (i) Listed Companies (ii) public company having a paid-up share capital of 50 crore rupees or more; or (iii) public company having a turnover of 250 crore rupees or more; or company having outstanding loans

30 Sep 23 Deposit of TDS u/s 194-IA on payment made for purchase of property in August.

30 Sep 23 Deposit of TDS on certain payments made by individual/HUF u/s 194M for August.

30 Sep 23 Deposit of TDS on Virtual Digital Assets u/s 194S for August.

30 Sep 23 TDS Statements for Payments other than Salary to Residents & Non-residents for April-June.

30 Sep 23 TCS statements for April-June.

30 Sep 23 Obtaining Tax Audit Report where due date of ITR is 31 Oct.

30 Sep 23 Obtaining MAT/AMT Audit Report etc. where due date of ITR is 31 Oct.

30 Sep 23 Obtaining Audit Report u/s 80JJAA(2) for additional employment where due date of ITR is 31 Oct.

30 Sep 23 Obtaining other Audit Reports where due date of ITR is 31 Oct.

30 Sep 23 Updation of Nomination details or express opting out in Demat/Trading/Mutual fund accounts to avoid deactivation.

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