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Central Tax Notifaction

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 378 items in 19 pages
26/2022-Central TaxSeeks to make fifth amendment (2022) to CGST Rules26-12-2022
27/2022-Central TaxNotification under sub-rule (4B) of rule 8 of CGST Rules, 201726-12-2022
25/2022-Central TaxSeeks to extend the due date for furnishing FORM GSTR-1 for November, 2022 for registered persons whose principal place of business is in certain districts of Tamil Nadu.13-12-2022
23/2022-Central TaxSeeks to empower the Competition Commission of India to handle anti-profiteering cases under CGST Act, 2017 with effect from 01.12.2022..23-11-2022
24/2022-Central TaxSeeks to make fourth amendment (2022) to CGST Rules with effect from 01.12.2022.23-11-2022
22/2022-Central TaxSeeks to make amendments (Third Amendment, 2022) to the CGST Rules, 2017.15-11-2022
21/2022-Central TaxSeeks to extend the due date of filing FORM GSTR-3B for the month of September, 202221-10-2022
18/2022- Central Tax dated 28.09.2022Seeks to notify 01.10.2022 as the date on which provisions of sections 100 to 114, except clause (c) of section 110 and section 111 of Finance Act, 2022 shall come into force.28-09-2022
19/2022- Central Tax dated 28.09.2022Seeks to make amendments (Second Amendment, 2022) to the CGST Rules, 2017.28-09-2022
20/2022- Central Tax dated 28.09.2022Seeks to rescind Notification No. 20/2018-CT dated 28th March, 2018.28-09-2022
17/2022- Central Tax, dated 01.08.2022Seeks to implement e-invoicing for the taxpayers having aggregate turnover exceeding Rs. 10 Cr from 01st October, 2022.01-08-2022
15/2022- Central Tax, dated 13.07.2022Seeks to amend notification No. 10/2019- Central Tax13-07-2022
16/2022- Central Tax, dated 13.07.2022Seeks to amend notification No. 14/2019- Central Tax13-07-2022
09/2022- Central Tax, dated 05.07.2022Seeks to notify the provisions of clause (c) of section 110 and section 111 of the Finance Act, 202205-07-2022
10/2022- Central Tax, dated 05.07.2022Seeks to exempt taxpayers having AATO upto Rs. 2 crores from the requirement of furnishing annual return for FY 2021-2205-07-2022
11/2022- Central Tax, dated 05.07.2022Seeks to extend due date of furnishing FORM GST CMP-08 for the quarter ending June, 2022 till 31.07.202205-07-2022
12/2022- Central Tax, dated 05.07.2022Seeks to extend the waiver of late fee for delay in filing FORM GSTR-4 for FY 2021-2205-07-2022
13/2022- Central Tax, dated 05.07.2022Seeks to extend dates of specified compliances in exercise of powers under section 168A of CGST Act05-07-2022
14/2022- Central Tax, dated 05.07.2022Seeks to make amendments (First Amendment, 2022) to the CGST Rules, 201705-07-2022
08/2022- Central Tax, dated 07.06.2022Seeks to provide waiver of interest for specified electronic commerce operators for specified tax periods07-06-2022

News Section

News

21 Mar 23
Customs Duty Leviable on Actual Receipt of the Shore Tank Quantity: CESTAT Ruled in favour of Bharat Petroleum Corporation
No Curb to Register GST on Residential Address for professionals operating from Residential Premises: MoS for Finance Pankaj Chaudhary
Delhi ITAT: Timely Deposit PF and ESI Contribution to Avail Tax Deductions
Delhi ITAT Set Aside Disallowances Based on Ad Hoc Due to AO Mistake
Delhi HC: Petitioner to Immediate Reveal Friend’s Name Who Got Fake GSTIN Using His Credentials
20 Mar 23
Negligent Attitude during Income Tax proceedings: ITAT Imposes Rs. 2000 on Assessee
GST Registration obtained by misuse of PAN and Aadhar: Delhi HC directs Department to treat Petition as Representation
19 Mar 23
GST Panel is Ready to Disclose Tax Rates on Millet Products
GST Officials Arrest Fake Invoice issuers against Tax Evasion of 17 Cr in Delhi
18 Mar 23
Haryana CM: Small Businesses Can Get CA Certificates Without Charges
A Brief Guide to I-T Department New Helpful AIS Mobile App
Renting Guest House from Residential Bring GST Under RCM: Odisha AAR
15 Mar 23
Whether Unregistered MSME can refer to MSEFC under MSMED Act, 2006?
Due Date to Pay Advance Tax is Tomorrow: Here’s All You need to Know
CBDT Ready to Take Legal Action in 33,000 ITR Mismatch Cases
Haryana GST Authority Amends Rules & Qualifies JCs for Hearing Appeals
14 Mar 23
Rajasthan GST Dept. Issues Guidelines for Refund of Late Fee and Deposit u/s 47 of the RGST Act
Payee Cheque and Copies of Invoices not ample to prove genuineness of Transactions: SC denies ITC Claim
Calcutta HC Refuses to Cancel GST Order Against Assessee, Issued in Covid Time
PB AAR: Not Allowed to Claim GST ITC If Vendor Paid Tax Liability
10 Mar 23
GSTN Adds New Geo-tagging to Locate Accurate Business Details
Jharkhand HC Sets Aside Petition Due to Legal Errors in Self-Assessment
09 Mar 23
Bombay HC Orders Govt to Nominate Authentic Dept for IGST Refund
ITAT: No Tax on Agricultural Income U/S 148 Deposited by Cash
CCI: GST Anti-profiteering Matter Affecting Work Due to Quorum Absence
08 Mar 23
ITAT: No Tax Penalty U/S 271B If Audit Report & ITR Submitted Before Assessment
Calcutta HC: GST MOV-02 Form Must Be Issued After 1 Day E-way Bill Expiration
Whether Unregistered MSME can refer to MSEFC under MSMED Act, 2006?
07 Mar 23
Issue of Mismatch in GST Return with Bank Statement: Allahabad HC directs to adjust amount of GST deposited 
ITAT: No Tax on Agricultural Income U/S 148 Deposited by Cash
CCI: GST Anti-profiteering Matter Affecting Work Due to Quorum Absence
06 Mar 23
Mumbai HC Grants Relief to Bluecross Laboratory Over GST Summons
Important Financial Tasks Should Be Completed Before Mar 23
A Summary of Tax Calculator with Pros Under New Tax Regime
27 Feb 23
GST officials Arrests Ex-Corporator for not paying Service Tax of 2.3 Crore
Subsequent Addition of GSTIN in GST Refund Form insufficient reason for Disallowance of Claim: Gujarat HC remands matter
Introduction of Negative Values in Table 4 of GSTR-3B
26 Feb 23
Advisory on Geocoding of Address of Principal Place of Business
Advisory on New e-Invoice Portal
Advisory on opting for payment of tax under the forward charge mechanism by a Goods Transport Agency (GTA)
25 Feb 23
Income Tax Penalty cannot be attracted for Application of S. 50C: ITAT
All About Section 339 Under Companies Act with Penalties
Jharkhand HC Stays Two GST Notices Issued on the Same Matter by Authorities
23 Feb 23
Involuntary Reversal of GST ITC during Search by forced Generation of Form DRC-03: Gujarat HC directs Recredit with Interest
Companies Act Section 448 for Penalty of Wrong Statement
Companies Act Section 448 for Penalty of Wrong Statement
Reject Coal Gets GST Exemption by Authorised Council Members
22 Feb 23
Cancellation of GST Registration: Telangana HC remands back matter to ensure Opportunity of Hearing
Allow Separate GST Slab for MSME products: FOCIA to Union Government
Involuntary Reversal of GST ITC during Search by forced Generation of Form DRC-03: Gujarat HC directs Recredit with Interest 

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
25 Mar 23 Deposit of GST of February under QRMP scheme.
28 Mar 23 Return for February by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 Mar 23 Deposit of TDS on payment made for purchase of property in February
30 Mar 23 Deposit of TDS u/s 194M for February
30 Mar 23 Deposit of TDS on Virtual Digital Assets u/s 194S for February.
31 Mar 23 Updation of Nomination details or express opting out in Demat/Trading/Mutual fund accounts to avoid deactivation.
31 Mar 23 Annual Report on Corporate Social Responsibility by Companies to whom CSR is applicable (as an addendum to applicable Form AOC-4 )for FY 21-22.
31 Mar 23 Opt for Composition schme for FY 2023-24. Existing ones are not required to apply again.
31 Mar 23 Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in 2023-24.
31 Mar 23 Payment of life insurance premium, deposit of PPF etc. for saving tax of FY 22-23.
31 Mar 23 Linking of PAN with Aadhaar with late fee of Rs. 1000.
31 Mar 23 Payment of balance Advance Income Tax by ALL to save interest u/s 234B.
31 Mar 23 Application for registration/provisional registration, intimation, approval/provisional approval of Trusts etc required to be made upto 30.6.21. (extended to 25.11.22 in some cases)
31 Mar 23 Application for conversion of provisional registration to regular or renewal of registration /approval after 5 years of registration /approval of Trust, institution, etc. (which was due on or before 28 February, 2022).
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