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Next 90 Days Due Dates

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24 Apr 21
Summary Return of Jan-Mar quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, t
30 Apr 21
Updation of UDIN for Audit Forms / Audit certificates at Income tax portal.
30 Apr 21
Apply for QRMP Scheme for June quarter.
30 Apr 21
Payment of TDS Deducted in March (both Salary & non-salary)
30 Apr 21
Deposit of TDS on payment made for purchase of property in March.
30 Apr 21
Deposit of TDS @ 5% on total payment of Rent more than 50,000 pm by individual of HUF (not liable to tax audit) during last FY.
30 Apr 21
Upload of particulars of declarations received in Form 60 from Oct - Mar.
30 Apr 21
Deposit of TDS  u/s 194M for March.
30 Apr 21
Specified Companies(receiving supplies from Micro & Small whose outstanding dues exceed 45 days) to file details of all outstanding dues to Micro or Small enterprises suppliers for Oct to March in PY

News Section

News

21 Apr 21
GST: ITC can’t be availed on distribution of promotional product done for marketing and brand promotion, rules AAAR
20 Apr 21
States seek urgent GST Council meeting amid rising COVID-19 cases
GST applicable on Reverse Charge basis on Amount Paid for Reimbursement of Stamp Tax as Pure Agent: AAR
GST Officers to be soon equipped with real-time data on Vehicles moving without E-Way Bills
Guj AAR: 12% GST Rate for the Work Contract Services from 25 Jan 2018
States: Need GST Meeting to Discuss Tax Rates on Medicines & Equipment
19 Apr 21
States seek urgent GST Council meeting amid rising COVID-19 cases
GST officers to soon have real-time data on vehicles moving without e-way
GST: SCN to Petitioner Due to Failure of E-way Transaction Details
GST Officers to be soon equipped with real-time data on Vehicles moving without E-Way Bills
18 Apr 21
Madras High Court directs GST Dept. to Refund Rs.2 cr paid at the time of Investigation
12% GST applicable on Flavoured Milk: AAR
Karnataka Govt. notifies authorities to exercise the Powers, Discharge Functions as per provisions of five Subsumed Acts under GST Regime
17 Apr 21
National Institute of Design qualifies as ‘Government Authority’ under the GST Act, 2017: AAR
12% GST on Service of Work Contract provided by the Sub-Contractor w.e.f. 25 Jan, 2018: AAR
Madras HC directs GST Authorities to facilitate the uploading of Form TRAN-1
16 Apr 21
18% GST on Bollards, Bolts, Nuts, Screw, Washer, Frontal Frames, Fascia Pads: AAR
GST Audit is not an avoidable Compliance, Chartered Accountant ensures checks and balances: ICAI President
Experts Opinion: 10%- 20% GST Revenue Loss in May 2021 Due to Lockdown
The Tussle of Different AAR’s for Flavored Milk Over GST Rates
15 Apr 21
18% GST on Parboiling Rice & Drying plant: AAR
GST Exchequer Falls, While Indirect Tax Collection is on Upsurge by 12% for FY21
18% GST on Contract relating to Electrical Works from Sub-Contractor for Work of Government Company: AAR
5% GST on pick-up charges paid to the owner/driver: AAR
GST: Failure to Produce Necessary Documents will lead to Cancellation of Registration for Supply of Goods, says Madhya Pradesh High Court
14 Apr 21
CBIC enables New features of Form GSTR-2B & GSTR-3B made available to Taxpayers under QRMP Scheme
No GST applicable on Rent received from Backward Classes Welfare Department: AAR
Decoding GST levied on gold purchases
India’s Net Indirect Tax Collections Rise 12% In FY21
Central govt indirect tax collection up 12% in FY21, GST number falls
13 Apr 21
Rajasthan HC: Inquiry Not Required if Physical Verification & Inspection of Goods Available
Trade Association Demands Date Extension in GSTR Filing Due to Covid-19
GSTN added New features in GST Search Taxpayer tab at GST Portal
Supreme Court lists issues of Validity of Refund of Inverted Duty on Input Services on April 28, 2021 for final hearing
Personal Hearing mandatory before Cancellation of GST Registration: Madras High Court
12 Apr 21
Widening the net: How e-invoicing is boosting GST compliance
CBI registers case against Commissioner of Income Tax & Others on allegations of Possession of Disproportionate Assets
Income Tax Demand against BT India: Delhi High Court dismisses Writ Petition
11 Apr 21
MCA sets Minimum Default threshold at Rs.10 lakh for MSME pre-pack Insolvency Resolution
6 digits HSN Code now mandatory for GST taxpayers, check direct link here
Private firm proprietor granted bail in GST invoice fraud case
10 Apr 21
GST: CBIC issues Advisory on Payment of Tax by Taxpayers under QRMP Scheme, for the month of March 2021
Waiting for Reply on 1.2 Lakh Orders Under Tax Faceless Schemes
Orissa HC Expresses Concern on Harassment of Advocates Due to GST/Service Tax
New Tax Law on Non-Resident Indians’ Income for FY 2020-21
09 Apr 21
Must-Know Major Changes in New ITR Forms for AY 2021-22
Waiting for Reply on 1.2 Lakh Orders Under Tax Faceless Schemes
RBI orders Banks to make policy to refund ”interest on interest” charged during moratorium
Penalty imposed without specifying exact ground is defective: ITAT
CBDT issues Approval for notifying Commissioners of Income Tax (Appeals) to exercise jurisdiction post Faceless Appeal Scheme, 2020

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
24 Apr 21 Summary Return of Jan-Mar quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, t
30 Apr 21 Updation of UDIN for Audit Forms / Audit certificates at Income tax portal.
30 Apr 21 Apply for QRMP Scheme for June quarter.
30 Apr 21 Payment of TDS Deducted in March (both Salary & non-salary)
30 Apr 21 Deposit of TDS on payment made for purchase of property in March.
30 Apr 21 Deposit of TDS @ 5% on total payment of Rent more than 50,000 pm by individual of HUF (not liable to tax audit) during last FY.
30 Apr 21 Upload of particulars of declarations received in Form 60 from Oct - Mar.
30 Apr 21 Deposit of TDS  u/s 194M for March.
30 Apr 21 Specified Companies(receiving supplies from Micro & Small whose outstanding dues exceed 45 days) to file details of all outstanding dues to Micro or Small enterprises suppliers for Oct to March in PY
Readmore...

Blog News

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