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Integrated Tax Notification
Notifaction No
Subject
Date
English Pdf
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Hindi Pdf
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05/2023- Integrated Tax
Seeks to notify supplies and class of registered person eligible for refund under IGST Route
26-10-2023
02/2023- Integrated Tax
Seeks to notify the provisions of the Integrated Goods and Services Tax (Amendment) Act, 2023
29-09-2023
03/2023-Integrated Tax
Seeks to notify the supply of online money gaming as the supply of goods on import of which, integrated tax shall be levied and collected under sub-section (1) of section 5 of the Integrated Goods and Services Tax Act,2017
29-09-2023
04/2023-Integrated Tax
Seeks to provide Simplified registration Scheme for overseas supplier of online money gaming
29-09-2023
01/2023- Integrated Tax
Seeks to notify all goods or services which may be exported on payment of integrated tax and on which the supplier of such goods or services may claim the refund of tax so paid.
31-07-2023
03/2021- Integrated Tax, dt. 02-06-2021
Seeks to amend Notification No. 4/2019-Integrated Tax dt. 30.09.2019 to change the place of supply for B2B MRO services in case of Shipping industry, to the location of the recipient.
02-06-2021
02/2021- Integrated Tax, dt. 01-06-2021
Seeks to provide relief by lowering of interest rate for a specified time for tax periods March, 2021 to May, 2021.
01-06-2021
01/2021-Integrated Tax, dt. 01-05-2021
Seeks to provide relief by lowering of interest rate for the month of March and April, 2021
01-05-2021
06/2020-Integrated Tax dt. 15.10.2020
Seeks to notify the number of HSN digits required on tax invoice
15-10-2020
04/2020-Integrated Tax, dt. 24-06-2020
Seeks to bring into force Section 134 of Finance Act, 2020 in order to bring amendment to Section 25 of IGST Act w.e.f. 30.06.2020.
24-06-2020
05/2020-Integrated Tax, dt. 24-06-2020
Seeks to provide relief by lowering of interest rate for a prescribed time for tax periods from February, 2020 to July, 2020.
24-06-2020
03/2020-Integrated Tax, dt. 08-04-2020
Seeks to provide relief by conditional lowering of interest rate for tax periods of February, 2020 to April, 2020.
08-04-2020
02/2020-Integrated Tax, dt. 26-02-2020
Seeks to amend Notification No. 4/2019-Integrated Tax dt. 30.09.2019 to change the place of supply for B2B MRO services to the location of the recipient.
26-02-2020
01/2020-Integrated Tax, dt. 01-01-2020
Seeks to bring into force certain provisions of the Finance (No. 2) Act, 2019 to amend the IGST Act, 2017.
01-01-2020
04/2019-Integrated Tax, dt. 30-09-2019
Seeks to notify the place of supply of R&D services related to pharmaceutical sector as per Section 13(13) of IGST Act, as recommended by GST Council in its 37th meeting held on 20.09.2019.
30-09-2019
01/2019-Integrated Tax,dt. 29-01-2019
Seeks to bring into force the IGST (Amendment) Act, 2018
29/01/2019
02/2019-Integrated Tax,dt. 29-01-2019
Seeks to amend notification No. 7/2017-Integrated Tax dated 14.09.2017 to align with the amended Annexure to Rule 138(14) of the CGST Rules, 2017.
29/01/2019
03/2019-Integrated Tax,dt. 29-01-2019
Seeks to amend notification No. 10/2017-Integrated Tax dated 13.10.2017 in view of bringing into effect the amendments (to align Special Category States with the explanation in section 22 of CGST Act, 2017) in the GST Acts
29/01/2019
01/2018-Integrated Tax,dt. 23-01-2018
Amendment of notification No. 11/2017-Integrated Tax dated 13.10.2017 for cross-empowerment of State tax officers for processing and grant of refund
23/01/2018
12/2017-Integrated Tax,dt. 15-11-2017
Apportionment of IGST with respect to advertisement services under section 12 (14) of the IGST Act, 2017.
15/11/2017
News, Due Date Reminder and Location Map
News
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07 Nov 24
CBIC Mandates 1-Year Deadline for Customs Fraud Inquiries
GST Advisory No. 543: No Permission to Report Older e-Invoices for Businesses with AATO Above ?10 Crores
CBDT Allows Tax Officials to Reduce or Waive Interest on Delayed Payments, Subject to Conditions
Easy Guide to Filing the New GST DRC-03A Form on Portal
06 Nov 24
Big Relief for TNPDCL Customers: No GST on Replacement of Three-Phase Electricity Meters
FM Sitharaman Chairs Meeting for Comprehensive Review of the Income Tax Act, 1961
Gujarat Govt Eases the Burden by Providing Relaxation in GST Penalties and Interest
GSTN Advisory: New e-Invoice Reporting Limit Set for Businesses with AATO of Rs 10 Crore and above
GSTN Issues Advisory for Form GST DRC-03A
05 Nov 24
Income Tax Department Receives 6500 Stakeholder Suggestions for Overhaul of IT Act, 1961
CBDT Allows Electronic Filing of Forms 3CEDA and 3C-O Via Notification No. 5/2024
Delhi HC: Two Judgment Orders Against One SCN Cannot Be Accepted for the Same Period
No GST Returns Will Be Accepted If Filed More Than 3 Years Past Their Due Date
04 Nov 24
CBIC Issues New Guidelines to Balance Tax Evasion Investigations with Ease of Doing Business in Import and Export
GST IMS Dashboard: New Guidelines for `Deemed Acceptance` and Record Handling
03 Nov 24
Important Income Tax Forms Due by November 30, 2024
India’s GST Revenue Hits ?1.87 Lakh Crore in October with 9% Growth
New GST Amnesty Scheme Effective November 1: Know about Important Deadlines and Benefits
02 Nov 24
Kerala HC Rejects Tax Reassessment Order After Assessee Was Given Only 3 Days to Respond to SCN
GST Collection Hits Rs 1.87 Lakh Crore in October, Second-Highest Ever Boosted by Domestic Sales
01 Nov 24
CBDT Grants Delay Condonation for AY 2023-24 Income Returns Claiming Section 80P
ICAI and CAs: Supporting India`s Journey to Become a $30 Trillion Economy by 2047
CBDT Notifies Transfer Pricing Tolerance Range for AY 2024-25 Under Rule 10CA
23 Oct 24
GST Registration for Metal Scrap Buyers: GSTN issues Advisory on GST REG-07
Income Tax Department Releases Updated ITR-3 Utility Excel-Based Tool
GSTN Introduces Bank Account Validation for Non-Core Amendments
Income Tax Department Releases Updated Common Offline Utility for Form 3CA-3CD and 3CB-3CD
22 Oct 24
IMS May Add an Extra Compliance Layer for GST Taxpayers, Say Experts
GST Exemption on Premiums? The Council Will Make a Final Decision on Whether to Grant Benefits
Pre-filled GSTR-3B: A Hard-locking System for GST Liability
Rajasthan AAR Rules 18% GST on Soft Ice Cream with Mixed Vanilla Flavor
21 Oct 24
Direct Tax Share in GDP Reaches 24-Year High at 6.64% in FY24
Personal Income Tax Collection Surges 294% in FY24
New ICSI Guidelines: Company Secretaries Can Sign E-Form MGT-7 for Only 75 Firms Starting April 2025
RBI Bans Loan Sanction and Disbursal from Four NBFCs
20 Oct 24
Understanding New Tax Form 12BAA: Structure & Benefits
India’s Personal Income Tax Collection Increases by 294% Over the Past Decade
Rajasthan GST AAR: Tax on Corporate Guarantee By Overseas Group is Payable Only Once, Not Periodically
19 Oct 24
ICAI Invites Young CAs to Shine at 40 Under 40 Business Leader Awards 2024
CBDT Amends Rules for Forms 10A and 10AB under Sections 12A and 80G
GSTR-2B Now Auto-Populates GST ITC for Reversal Under Rule 37
How GSTR 1A and IMS Help to Improve GSTR 3B Filing
18 Oct 24
CBDT Exempts RBI from TCS Requirement under Section 206C(1F) of the Income Tax Act
CBDT Releases Updated TDS Rates for FY 2024-25
GST return filing process: Hard-locking of auto-populated values in GSTR-3B Form; check details
17 Oct 24
Bombay HC: Assessee Can’t Be Refused ITC Solely for Filing GST Forms Manually Due to Portal’s Functionality Issues
Gujarat HC: IT Section 68 Does Not Apply if There is No Clear Declaration of Amount in the Bank Statement
Gujarat HC: GST Credit Can’t Be Blocked in the ECL if the Balance Is Nil or Insufficient
CBDT Amends Rules for Forms 10A and 10AB under Sections 12A and 80G
16 Oct 24
Newly launched GST app to facilitate traders keep trail of transactions
CBIC Issues Clarification on Implementation of Section 16(5) & 16(6) of CGST Act 2017
Pune ITAT: Tax Deduction Can Be Claimed u/s 80IA If the Entity Operates, Develops, and Maintains Infra
CBIC Department Regularizes GST Notices to Foreign Airlines
Kerala HC Rules Issuance of Summons U/S 70 of GST Act Does Not Constitute Initiation of Proceedings U/s 6(2)(b)
Due Date Reminder
Jan
Feb
Mar
Apr
May
June
July
Aug
Sep
Oct
Nov
Dec
All
10 Nov 24
Monthly Return by Tax Deductors for October.
10 Nov 24
Monthly Return by e-commerce operators for October.
11 Nov 24
Monthly Return of Outward Supplies for October.
13 Nov 24
Optional Upload of B2B invoices, Dr/Cr notes for October under QRMP scheme.
13 Nov 24
Monthly Return by Non-resident taxable person for October.
13 Nov 24
Monthly Return of Input Service Distributor for October.
14 Nov 24
Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in September.
14 Nov 24
Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in September.
14 Nov 24
Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in September.
14 Nov 24
Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in September.
15 Nov 24
Issue of TDS certificates for Q2 of FY 2024-25.
15 Nov 24
Filing of Income Tax returns by Cos, Partnership firms etc. (Audit applicable)
15 Nov 24
Details of Deposit of TDS/TCS of October by book entry by an office of the Government.
15 Nov 24
E-Payment of PF for October.
15 Nov 24
Payment of ESI for October
15 Nov 24
Online Application by Domestic Co. (other than to whom transfer pricing provisions are applicable) for exercise of option u/s 115BAA (22% tax)
15 Nov 24
Online Application by new Manufacturing Domestic Co. (other than to whom transfer pricing provisions are applicable) filing ITR for first time, for exercise of option u/s 115BAB (15% tax).
15 Nov 24
Online Application by resident co-operative society, for exercise of option u/s 115BAD(1) where due date of ITR is 31 Oct.
15 Nov 24
Online Application by Individual/HUF carrying business / profession, for exercise of option u/s 115BAC(1), where due date of ITR is 31 Oct.
20 Nov 24
Monthly Return by persons outside India providing online information and data base access or retrieval services, for October. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India.
20 Nov 24
Add/amend particulars (other than GSTIN) in GSTR-1 of Oct. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 Nov 24
Summary Return cum Payment of Tax for October by Monthly filers. (other than QRMP).
25 Nov 24
Deposit of GST under QRMP scheme for October .
28 Nov 24
Return for October by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
29 Nov 24
Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies.
29 Nov 24
Annual Return by OPCs and Small Companies.
29 Nov 24
Annual Return by companies other than OPCs and small companies.
30 Nov 24
Statutory Auditor to file Annual return with National Financial Reporting Authority (NFRA) in respect of entities covered in Clause 3(1)(a) to 3(1)(e) of NFRA Rules 2018. It will not cover tax audits, Limited review & Quarterly audits.
30 Nov 24
Filing of Income Tax Return where Transfer Pricing applicable.
30 Nov 24
Deposit of TDS u/s 194-IA on payment made for purchase of property in October.
30 Nov 24
Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 24-25, where lease has terminated in October (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Nov 24
Deposit of TDS on certain payments made by individual/HUF u/s 194M for October.
30 Nov 24
Deposit of TDS on Virtual Digital Assets u/s 194S for October.
30 Nov 24
Online Application for alternative tax regime if due date of ITR is 30 Nov.
30 Nov 24
Claim input tax credit (ITC) for FY 23-24 in GSTR-3B. Issue Credit/Debit notes for FY23-24 .
30 Nov 24
Reversal of ITC of FY 23-24 where supplier had filed GSTR-1/IFF but not filed GSTR-3B till 30 Sep, 2024.
30 Nov 24
Amendments in declared opening balance of cumulative ITC reversal (ITC that has been reversed earlier and has not yet been reclaimed) in Electronic Credit Reversal and Re-claimed Statement.
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