UTGST Order Circular

Circular No	File No	Date	Subject	English Pdf	English Html
Order-01/2017-Union Territory Tax	F. No. 354/173/2017-TRU	13-10-2017	To remove difficulties in implementing provisions of composition scheme.

News, Due Date Reminder and Location Map

News

20 May 26
Karnataka HC Sets Aside Duplicate GST Orders, Orders Fresh Hearing on GSTIN Cancellation
Why Listed and Unlisted Companies Need XBRL Software
Finance Ministry Issues Corrigendum to Customs Notification 14/2026: Key Changes Explained
GSTN Introduces Annexure-B Offline Utility for ITC Refund Applications
19 May 26
GSTAT Extends Relaxation Measures for GST Appeal Filing Through Portal Till December 2026
GSTAT Directs All Pending & Fresh GST Appeals to Be Placed Before Division Benches First
Centre Appoints New Members to Chandigarh GST Authority Through UTGST Notification No. 02/2026
Form 35: New Tax Form for Offshore Banking Units Under IT Act 2025
ICAI Introduces UDIN Ceiling for Tax Audit Assignments from FY 2026-27
18 May 26
Income Tax Department Releases ITR-1, ITR-4 Excel Utilities for AY 2026-27
Form No 27 Under IT Act 2025: Mandatory Reporting for Dissolution or Reconstitution of Firms
Form No. 124 Under New Tax Rules: What Employees Must Submit to Reduce Salary TDS
Form 31 Under Income Tax Act 2025 Mandatory for Claiming Rent Deduction Without HRA
17 May 26
Title :Income Tax Department Releases Central Action Plan 2026-27
ICAI Issues Practical FAQs on GSTR-3B Filing Challenges Faced by Taxpayers
Allahabad HC Grants GST Relief to Bona Fide Buyers, Says Genuine ITC Cannot Be Denied
16 May 26
IT Department Organises Mumbai Outreach Programme on the New IT Act and Rules, 2025
IT Department Organises Mumbai Outreach Programme on the New IT Act and Rules, 2025
Andhra Pradesh CM Directs Tax Officials to Use AI in GST Scrutiny
15 May 26
Uttarakhand HC Orders Refund of Wrongly Deducted GST on Rejected Seeds
Andhra Pradesh HC Sets Aside Composite GST Assessment Order Covering Multiple Years
Bombay HC: GST Appeal Can’t Be Refused Due to Non-Uploading of Form DRC-07 on Portal
ITAT Chennai Restores Tax Deduction of ?41.98 Lakh Due to Pending Condonation U/S 119(2)(b)
Income Tax Department Releases Central Action Plan 2026-27
14 May 26
GST Tribunal Appeals Hit by Portal Glitches Despite Deadline Extension
Coimbatore Gets New GST Suvidha and Seva Kendras to Improve Taxpayer Services
IT Form 41: Claiming Nil TDS Without a PAN for Non-Residents
ITAT Chennai Restores Tax Deduction of ?41.98 Lakh Due to Pending Condonation U/S 119(2)(b)
13 May 26
GSTAT Enables Pre-Payment Access to Document Upload and Checklist for GST Appeal Filing
ITAT Chennai Restores Tax Deduction of ?41.98 Lakh Due to Pending Condonation U/S 119(2)(b)
CESTAT Allahabad: ST-3 and ITR Mismatch Cannot Alone Justify Service Tax Demand
12 May 26
CBDT Introduces Major Changes in APA Regime under Income Tax Rules 2026
CBDT Introduces Form 81 for Shipping Companies under Income Tax Act 2025
Filing of Pending GSTR-3B Return Results in Withdrawal of GST Assessment: Andhra Pradesh HC
How TDS Software Helps with New Form 141 for TY 2026-27
ITAT Lucknow: Disallowance Under Rule 8D(2)(ii) Cannot Exceed Exempt Income Earned
11 May 26
GST Update: Centre Revises HSN Code in Notifications Issued on April 30, 2026
New Forms 42 & 43 under Income Tax Rules, 2026 Introduced for Tax Residency Certificate in India
CBDT Introduces Major Changes in APA Regime under Income Tax Rules 2026
10 May 26
GST Update: Centre Revises HSN Code in Notifications Issued on April 30, 2026
How TDS Software Helps with New Form 141 for TY 2026-27
Filing of Pending GSTR-3B Return Results in Withdrawal of GST Assessment: Andhra Pradesh HC
Andhra Pradesh GST Department Pushes Officers to Embrace Technology-Led Tax Reforms
GAAR: Supplementary Coaching for Classes 5-12 Attracts 18% GST
09 May 26
SC to Decide GST Applicability on Municipal Road Restoration Charges Paid by Utilities
GST Portal Now Mandates Annexure-B Uploads in JSON Format for Refund Filing
Karnataka HC Quashes GST Order Over Dual Role of Officer in Audit and Adjudication Proceedings
08 May 26
Form 164 Under IT Act 2025: Mandatory Reporting Rules for Film, OTT & Event Producers
ICAI Releases Draft Panel for Appointment of Statutory Auditors of Co-operative Banks for FY 2026-27
Delhi (PB) GSTAT Cracks Down on Builder for Retaining GST Input Tax Credit Benefits
Madras HC Relief to Govt Contractor: GST ITC Denial Over Alleged Fake Suppliers Set Aside by Madurai Bench

20 May 26

Karnataka HC Sets Aside Duplicate GST Orders, Orders Fresh Hearing on GSTIN Cancellation

Why Listed and Unlisted Companies Need XBRL Software

Finance Ministry Issues Corrigendum to Customs Notification 14/2026: Key Changes Explained

GSTN Introduces Annexure-B Offline Utility for ITC Refund Applications

19 May 26

GSTAT Extends Relaxation Measures for GST Appeal Filing Through Portal Till December 2026

GSTAT Directs All Pending & Fresh GST Appeals to Be Placed Before Division Benches First

Centre Appoints New Members to Chandigarh GST Authority Through UTGST Notification No. 02/2026

Form 35: New Tax Form for Offshore Banking Units Under IT Act 2025

ICAI Introduces UDIN Ceiling for Tax Audit Assignments from FY 2026-27

18 May 26

Income Tax Department Releases ITR-1, ITR-4 Excel Utilities for AY 2026-27

Form No 27 Under IT Act 2025: Mandatory Reporting for Dissolution or Reconstitution of Firms

Form No. 124 Under New Tax Rules: What Employees Must Submit to Reduce Salary TDS

Form 31 Under Income Tax Act 2025 Mandatory for Claiming Rent Deduction Without HRA

17 May 26

Title :Income Tax Department Releases Central Action Plan 2026-27

ICAI Issues Practical FAQs on GSTR-3B Filing Challenges Faced by Taxpayers

Allahabad HC Grants GST Relief to Bona Fide Buyers, Says Genuine ITC Cannot Be Denied

16 May 26

IT Department Organises Mumbai Outreach Programme on the New IT Act and Rules, 2025

Andhra Pradesh CM Directs Tax Officials to Use AI in GST Scrutiny

15 May 26

Uttarakhand HC Orders Refund of Wrongly Deducted GST on Rejected Seeds

Andhra Pradesh HC Sets Aside Composite GST Assessment Order Covering Multiple Years

Bombay HC: GST Appeal Can’t Be Refused Due to Non-Uploading of Form DRC-07 on Portal

ITAT Chennai Restores Tax Deduction of ?41.98 Lakh Due to Pending Condonation U/S 119(2)(b)

Income Tax Department Releases Central Action Plan 2026-27

14 May 26

GST Tribunal Appeals Hit by Portal Glitches Despite Deadline Extension

Coimbatore Gets New GST Suvidha and Seva Kendras to Improve Taxpayer Services

IT Form 41: Claiming Nil TDS Without a PAN for Non-Residents

ITAT Chennai Restores Tax Deduction of ?41.98 Lakh Due to Pending Condonation U/S 119(2)(b)

13 May 26

GSTAT Enables Pre-Payment Access to Document Upload and Checklist for GST Appeal Filing

ITAT Chennai Restores Tax Deduction of ?41.98 Lakh Due to Pending Condonation U/S 119(2)(b)

CESTAT Allahabad: ST-3 and ITR Mismatch Cannot Alone Justify Service Tax Demand

12 May 26

CBDT Introduces Major Changes in APA Regime under Income Tax Rules 2026

CBDT Introduces Form 81 for Shipping Companies under Income Tax Act 2025

Filing of Pending GSTR-3B Return Results in Withdrawal of GST Assessment: Andhra Pradesh HC

How TDS Software Helps with New Form 141 for TY 2026-27

ITAT Lucknow: Disallowance Under Rule 8D(2)(ii) Cannot Exceed Exempt Income Earned

11 May 26

GST Update: Centre Revises HSN Code in Notifications Issued on April 30, 2026

New Forms 42 & 43 under Income Tax Rules, 2026 Introduced for Tax Residency Certificate in India

CBDT Introduces Major Changes in APA Regime under Income Tax Rules 2026

10 May 26

GST Update: Centre Revises HSN Code in Notifications Issued on April 30, 2026

How TDS Software Helps with New Form 141 for TY 2026-27

Filing of Pending GSTR-3B Return Results in Withdrawal of GST Assessment: Andhra Pradesh HC

Andhra Pradesh GST Department Pushes Officers to Embrace Technology-Led Tax Reforms

GAAR: Supplementary Coaching for Classes 5-12 Attracts 18% GST

09 May 26

SC to Decide GST Applicability on Municipal Road Restoration Charges Paid by Utilities

GST Portal Now Mandates Annexure-B Uploads in JSON Format for Refund Filing

Karnataka HC Quashes GST Order Over Dual Role of Officer in Audit and Adjudication Proceedings

08 May 26

Form 164 Under IT Act 2025: Mandatory Reporting Rules for Film, OTT & Event Producers

ICAI Releases Draft Panel for Appointment of Statutory Auditors of Co-operative Banks for FY 2026-27

Delhi (PB) GSTAT Cracks Down on Builder for Retaining GST Input Tax Credit Benefits

Madras HC Relief to Govt Contractor: GST ITC Denial Over Alleged Fake Suppliers Set Aside by Madurai Bench

Due Date Reminder

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

25 May 26 Deposit of GST of April under QRMP scheme.

28 May 26 Return for April by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.

30 May 26 ITC reversal on stocks and capital goods by person opting for Composition scheme in FY 26-27.

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