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Next 90 Days Due Dates

Jan  Feb  Mar  Apr  May  June  July  Aug  Sep  Oct  Nov  Dec  All 
31 Oct 21
Payment of disputed amount of tax without additional payment under Vivad se Vishwas Scheme .
06 Nov 21
Monthly return of Outward Supplies for May. (other than QRMP)
30 Nov 21
Last date to hold AGM for FY 20-21. (Extended from 30 Sep)
30 Nov 21
Statement of foreign remittances by authorized dealers for June quarter.
30 Nov 21
Uploading declarations received in Form. 15G/15H during quarter ending June.
30 Nov 21
Filing of pending GST-3B Returns from July 2017 to April 2021 with reduced late fee under Amnesty scheme.
31 Dec 21
GST Annual Return for 20-21. Mandatory if Turnover > 2 cr.
31 Dec 21
Self certified GST Audit Report for 20-21. Mandatory if Turnover > 5 cr.
31 Dec 21
Efiling of Annual Statement of Equalisation Levy for 2020-21. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider)
31 Dec 21
Application for exercise of option of New Scheme of income tax in ITR
31 Dec 21
Filing ITR for AY 2021-22 for non-audit cases. (extended due date)
31 Dec 21
Statement of foreign remittances by authorized dealers for Sep quarter.
31 Dec 21
Uploading declarations received in Form. 15G/15H during quarter ending June.

News Section

News

15 Oct 21
Allahabad High Court directs Refund of UPVAT on Extra Neutral Alcohol as State lost its Legislative Competence to Impose Tax
18% GST payable on General Spray purpose Aaerosol Valves: AAR
GST Evasion: Patiala House Court remands person accused of wrongfully availing ITC for judicial custody for 14 days
Process undertaken Covered under Job Work If No New Product comes into existence, 12% GST payable: AAR
Punjab & Haryana HC orders CBI inquiry to fix liability of erring Customs Dept. and Anti Evasion GST Units on clearing of Consignment without making any Entry
14 Oct 21
GST Evasion: One arrested by Delhi CGST Officials for fraudulently claiming ITC of Rs 134 cr
5% GST on Job Work Services by Garware Industries: AAR
Process undertaken Covered under Job Work If No New Product comes into existence, 12% GST payable: AAR
Allahabad High Court directs Refund of UPVAT on Extra Neutral Alcohol as State lost its Legislative Competence to Impose Tax
12% GST applicable on Turbilatex C-reactive protein (CRP) infinite & HbA1c infinite: AAR
13 Oct 21
Orissa HC Favors Cash Ledger for Depositing GST Dispute Appeals
Telangana AAR Rules GST Liability on E-Procurement Services
No Need to File ITR for Specified Non-residents & Foreign Investors
12 Oct 21
Railway Supplier Association Against Increased GST Rate
GST payable on Supply of Unconnected Goods at a Nominal Price against purchase of Hosiery Goods: AAR
GST payable on Complete Billing amount including Employer portion of EPF & ESl Amount: AAR
GST: Supply of Cooking Gas through Pipelines from Gas Banks is a Composite Supply, rules AAR
Irrecoverable Loss due to Technical Snags and Bad Weather Conditions: ITAT allows Deduction of Revenue Loss
Kerala High Court issues Notice to Govt. on plea of KHCAA challenging GST on Goods and Services provided by Association to its own Members
11 Oct 21
Tripura HC quashes Order demanding Unpaid Taxes with Interest and Penalty under VAT Act for inadequate hearing
Patna High Court quashes summary revised GST demand as no opportunity of hearing was afforded
Patna High Court quashes summary revised GST demand as no opportunity of hearing was afforded
GSTN blocks ITC worth Rs.6.14 Lakhs Cr, reveals RTI
Patna High Court quashes summary revised GST demand as no opportunity of hearing was afforded
10 Oct 21
GST Evasion: Rajasthan High Court grants Bail to person accused of wrongfully availing ITC
Process to File Belated ITR with Penalty Norms for AY 2021-22
18% GST Levy on Ice Creams Instead 5% Sold in Restaurants
GSTN to soon make enhanced facilities of GST Return, Refund, Registration available on GST portal
09 Oct 21
Tripura HC quashes Order demanding Unpaid Taxes with Interest and Penalty under VAT Act for inadequate hearing
Madhya Pradesh HC directs Designated Committee to consider the Declaration as a valid declaration under SVLDR Scheme
Bombay High Court disallows Sales Tax Refund and Interest made beyond Limitation Period
07 Oct 21
Madras High Court quashes Cancellation of GST Registration as SCN not issued in Prescribed Template
18% GST payable on Aluminium Composite Panel or Sheet: AAR
Process to File Belated ITR with Penalty Norms for AY 2021-22
Industry Seeks GST Refund on Interest Paid for Blocked/ Ineligible ITC
06 Oct 21
NFRA Demands Suggestion for MSMEs Exemption on Audit Statutory
September 2021 Gets 6.69CR GST E-way Bills, Higher in 6 Months
05 Oct 21
NFRA Demands Suggestion for MSMEs Exemption on Audit Statutory
CBDT Gives New Deadline for Processing ITR with Refund U/S 119
New GST Slab Rate (5, 18, 28 per cent) Expected By FY 22-23
04 Oct 21
GST: CSR Activities excluded from Normal Course of Business and not eligible for ITC, rules AAR
E-Commerce Operator liable for GST Registration for providing Electronic platform for Booking Cabs: AAR
12% GST on Activity of re-gasification of LNG owned by GST Registered Customers amounts to Rendering of Service by Way of Job Work: AAR
Allahabad High Court quashes Reassessment Notice for not following New Procedure for Issuance of Notice where Income has escaped Assessment after 31 March 2021
03 Oct 21
CBDT Gives New Deadline for Processing ITR with Refund U/S 119
23% More GST Collection in Sept 2021 Compared to Sept 2020
GST: CSR Activities excluded from Normal Course of Business and not eligible for ITC, rules AAR
5% GST payable on Food preparations put up in Unit Containers, intended for free distribution to EWS of Society: CBIC
02 Oct 21
1,17,010 crore gross GST Revenue collected in the month of Sep 2021
Stamp Vendor eligible for Deduction of Commission Expenses at 75% due to Absence of Documents: ITAT
Patiala House Court seeks response from CBIC for not initiating an appropriate action against delinquent firms involved in GST Evasion worth Rs.940 cr

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
31 Oct 21 Payment of disputed amount of tax without additional payment under Vivad se Vishwas Scheme .
06 Nov 21 Monthly return of Outward Supplies for May. (other than QRMP)
30 Nov 21 Last date to hold AGM for FY 20-21. (Extended from 30 Sep)
30 Nov 21 Statement of foreign remittances by authorized dealers for June quarter.
30 Nov 21 Uploading declarations received in Form. 15G/15H during quarter ending June.
30 Nov 21 Filing of pending GST-3B Returns from July 2017 to April 2021 with reduced late fee under Amnesty scheme.
31 Dec 21 GST Annual Return for 20-21. Mandatory if Turnover > 2 cr.
31 Dec 21 Self certified GST Audit Report for 20-21. Mandatory if Turnover > 5 cr.
31 Dec 21 Efiling of Annual Statement of Equalisation Levy for 2020-21. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider)
31 Dec 21 Application for exercise of option of New Scheme of income tax in ITR
31 Dec 21 Filing ITR for AY 2021-22 for non-audit cases. (extended due date)
31 Dec 21 Statement of foreign remittances by authorized dealers for Sep quarter.
31 Dec 21 Uploading declarations received in Form. 15G/15H during quarter ending June.
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