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GST Order

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Order No. 1/2019 - Union Territories TaxSeeks to supersede Removal of Difficulties Order No. 1/2017 - Union Territory Tax dated 13.10.2017 in view of the amendment to Section 10 of the CGST Act, 2017 (regarding allowing registered persons opting for Composition Scheme to supply services up to a limit) coming into force w.e.f. 01.02.2019.
Order No. 2/2019 - Union Territories TaxTo remove difficulty in implementation of Notification No. 2/2019- Union Territory Tax (Rate)
Order No. 3/2019 - Union Territories TaxTo remove difficulty in case of supply of services covered by clause (b) of paragraph 5 of Schedule II of the CGST Act, 2017.
Order No. 01/2020-Central TaxSeeks to extend the time limit for filing an application for revocation of cancellation of registration for specified taxpayers.
Order No. 1/2019 - Central TaxSeeks to supersede Removal of Difficulties Order No. 1/2017 - Central Tax dated 13.10.2017 in view of the amendment to Section 10 of the CGST Act, 2017 (regarding allowing registered persons opting for Composition Scheme to supply services up to a limit) coming into force w.e.f. 01.02.2019
Order No. 2/2019 - Central TaxSeeks to amend Removal of Difficulties Order no 4/2018-CT to extend the due date for furnishing of FORM GSTR 8 for the months of October, 2018 to December, 2018 till 07.02.2019
Order No. 3/2019 - Central TaxTo remove difficulty in implementation of Notification No. 2/2019- Central Tax (Rate)
Order No. 4/2019 - Central TaxTo remove difficulty in case of supply of services covered by clause (b) of paragraph 5 of Schedule II of the CGST Act, 2017
Order No. 5/2019 - Central TaxSeeks to extend the time limit for filing an application for revocation of cancellation of registration for specified taxpayers.
Order No. 6/2019 - Central TaxSeeks to extend the due date for furnishing FORM GSTR-9, FORM GSTR-9A and FORM GSTR-9C under section 44 of the Central Goods and Services Tax Act, 2017.
Order No. 7/2019 - Central Taxseeks to remove difficulties regarding filing of Annual returns by extending the due date for filing of Annual return / Reconciliation Statement for the Financial year 2017-18 in FORMs GSTR-9, GSTR-9A and GSTR-9C to 30th November, 2019.
Order No.8/2019 - Central TaxSeeks to extend the last date for furnishing of annual return/reconciliation statement in FORM GSTR-9/FORM GSTR-9C for FY 2017-18 till 31st December, 2019 and for FY 2018-19 till 31st March, 2020
Order No.9/2019 - Central TaxIssuance of Removal of Difficulties Order so as to extend the last date for filing of appeals before the GST Appellate Tribunal against orders of Appellate Authority on account of non-constitution of benches of the Appellate Tribunal
Order No.10/2019 - Central TaxSeeks to extend the last date for furnishing of annual return/reconciliation statement in FORM GSTR-9/FORM GSTR-9C for FY 2017-18 till 31.01.2020
Order No. 1/2018 - Central TaxRemoval of difficulty order regarding extension of due date for filing of Annual return (in FORMs GSTR-9, GSTR-9A and GSTR-9C) for FY 2017-18 till 31st March, 2019
Order No. 2/2018 - Central TaxSeeks to extend the due date for availing ITC on the invoices or debit notes relating to such invoices issued during the FY 2017-18
Order No. 3/2018 - Central TaxSeeks to amend Removal of Difficulty Order No. 1/2018 dated 11.12.2018 so as to extend the due date for furnishing of annual returns in FORM GSTR-9, FORM GSTR-9A and reconciliation statement in FORM GSTR-9C for the FY 2017-2018 till 30.06.2019.
Order No. 4/2018 - Central TaxSeeks to extend the due date for furnishing the statement in FORM GSTR-8 by e-commerce companies for the months of October to December, 2018 till 31.01.2019.
Order-01/2017-Central TaxTo remove difficulties in implementing provisions of composition scheme.
Order-01/2017-Union Territory TaxTo remove difficulties in implementing provisions of composition scheme.

News, Due Date Reminder and Location Map

News

02 Sep 24
GST collections increase by 10% to reach ?1.74 trillion in August
CBDT rolls out Dispute Resolution Scheme (e-DRS) 2022 to minimise litigation
Siemens Hit with Rs 29.4 Crore Tax Demand from Income Tax Department
Infosys Hit with Rs 3 Crore Tax Penalty Over Alleged Discrepancies in ITC and Payments
01 Sep 24
Shipping Corporation Faces Rs 160 Crore GST Demand for FY20 Due to Input Credit Mismatch
CBIC to Notify GST Provisions Under Finance Act 2024 Post 54th GST Council Meeting on 9th September
SCI Faces GST Controversy: ?160 Crore Demand Notice for FY 2019-20
31 Aug 24
GST E-way Bill Expiry Due to Lack of Route Can’t Be a Ground for Applying Section 129: Allahabad HC Rejects Order
P&H HC Quashes ?128 Cr Fine Imposed on LAO for Failure to Deduct TDS from Interest on Increased Compensation
Delhi ITAT: Routine Support Services Can’t Be Classified as FTS Under India-UK DTAA
27 Aug 24
Mandatory Biometric Aadhaar Authentication & Document Verification for GST Registration in Dadra and Nagar Haveli, Daman and Diu and Chandigarh
Ministers panel on GST reviews rates of several categories
GST taxpayers without valid bank accounts to be barred from filing GSTR-1 from Septemer 1
26 Aug 24
Unlinked PAN with Aadhaar Result in High Tax Demands, Putting Firms in a Difficult Position
Payment, GST Invoice, E-way Bill Insufficient to Prove Physical Movement of Particular Goods: HC Upholds Penalty U/S 74
All About New RCM Liability/ITC Statement Under GST Regime
25 Aug 24
GST Portal Introduces RCM Liability/ITC Statement.
GSTN Issues Advisory for Furnishing Bank Account Details Before Filing GSTR-1/IFF
Delhi CESTAT: Wrong Address Cited in Invoices Can’t be a Valid Reason to Reject CENVAT Credit
24 Aug 24
Calcutta HC: Non-compliance with the Statutory Provision of Section 75(4) Invalidates the GST Order
GoM Defers GST Slab Changes, Focuses on Rate Review Across Sectors
Madras HC Allows One-Day GSTR-3B Filing Delay and Dismisses ITC Reversal GST Notice
23 Aug 24
Madras HC: GST Authority Must Rectify Mistakes in GSTR 1 Made by the Assessee
Kerala HC: Delay Condonation Applications Should Be Judicious, Not Hyper-Technical
New Fear for Companies, CBDT Seeks Explanation for Major Discrepancies in Their Reported Incomes
FM Sitharaman: Increase in Tax Collections Reflect India`s Growing Economic Formalization
FM Sitharaman Pushes for RRBs to Boost Credit Flow to MSMEs in Cluster Areas
22 Aug 24
FM Sitharaman Calls for Fair, User-Friendly Tax Notices and Emphasizes Speedy Refunds and Capacity Building
GST Intelligence Uncovers Rs 1.2 Trillion Tax Evasion Since 2020
Delhi HC: Tax Deduction U/S 80-Ia(7) Can’t Be Rejected Due to Not Filed Audit Report Digitally
CBDT Clarifies All Conditions for Income-tax Clearance Certificate
Ministry of Education Steps After IIT-Delhi Receives ?120 Cr GST Notice for Research Grants
21 Aug 24
CAG Urges Finance Ministry to Target High-Risk GST Composition Taxpayers
Bombay HC Sets Aside Tax Notice Against Director as TDS Already Deposited with Interest
CAG Instructs FM to Determine High-risk GST Composition Scheme Taxpayers
20 Aug 24
Finance Ministry to Review GST Rates on Digital News Subscriptions
CAG Urges Finance Ministry to Target High-Risk GST Composition Taxpayers
President Murmu Gives Assent to Finance (No 2) Bill 2024
CAG Urges Finance Ministry to Target High-Risk GST Composition Taxpayers
19 Aug 24
E-Way Bill Generation Hits Record High of 10.48 Crore in July
Finance Ministry Grants Income Tax Exemption to UIDAI for 5 Years Until FY 2027-28
Bombay HC Quashes Jurisdictional AO’s Exercise U/S 148A Conducted Outside Faceless Mechanism
18 Aug 24
Mumbai ITAT Quashes Addition on Interest Income from FD Due to Lack of Evidence
Quick Guide to Income Tax Section 148A with New Changes
Cuttack ITAT Remands Case to CIT(A) for Reassessment of Non-Compliance and Evaluation of Evidence
17 Aug 24
Ahmedabad ITAT: AO Failed to Specify Tax Penalty u/s 274 and 271(1)(c)
Allahabad HC Rules Detention Unwarranted if E-Way Bill is Presented Before Seizure Order
Madras HC Quashes 300% GST Penalty for Belated Tax Returns, Instructs to Place a New Order
14 Aug 24
Bajaj Finance Faces Rs 342 Crore GST Show Cause Notice
GST Panel Likely to Consider Insurance Relief Plea
Telangana HC Allows GST Exemption for Construction Services in Maldives

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
10 Sep 24 Monthly Return by Tax Deductors for August.
10 Sep 24 Monthly Return by e-commerce operators for August.
11 Sep 24 Monthly Return of Outward Supplies for August.
13 Sep 24 Monthly Return of Input Service Distributor for August.
13 Sep 24 Optional Upload of B2B invoices, Dr/Cr notes under QRMP scheme for August.
13 Sep 24 Monthly Return by Non-resident taxable person for August.
14 Sep 24 Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in July.
14 Sep 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 July.
14 Sep 24 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in July.
14 Sep 24 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in July.
15 Sep 24 Deposit of Second Instalment of Advance Tax (45%) by all assesses (other than 44AD & 44ADA cases).
15 Sep 24 Details of Deposit of TDS/TCS of August by book entry by an office of the Government.
15 Sep 24 E-Payment of PF for August.
15 Sep 24 Payment of ESI for August
20 Sep 24 To add/amend particulars (other than GSTIN) in GSTR-1 of Aug. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 Sep 24 Summary Return cum Payment of Tax for August by Monthly filers. (other than QRMP).
20 Sep 24 Monthly Return by persons outside India providing online information and data base access or retrieval services, for August.
25 Sep 24 Deposit of GST under QRMP scheme for August .
27 Sep 24 Filing of Financial Statements for FY 2023-24 by OPC Companies.
27 Sep 24 Submission of Cost Audit Report by Cost Auditor to the Board of Directors for FY 2023-24.
28 Sep 24 Return for August by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 Sep 24 Transfer of unspent CSR amount to the CSR fund by All Companies whose CSR Expenditure is unspent as on 31st March and such amount is not marked for any ongoing project.
30 Sep 24 Quarter 2 – Board Meeting of All Companies
30 Sep 24 Annual General Meeting of All Companies.
30 Sep 24 KYC of All Directors (individuals) who hold DIN on 31st March, 2024.
30 Sep 24 Annual accounts along with the list of all principal places of business in India established by a foreign company (Branch / Liaison /Project Office)
30 Sep 24 Certification of a Company's Annual Return by a Practising Company Secretary in case of listed Company, Company having paid-up share capital of 10 crore rupees or more or turnover of 50 crore rupees or more.
30 Sep 24 Secretarial Audit Report applicable in case of : (i) Listed Companies (ii) public company having a paid-up share capital of 50 crore rupees or more; or (iii) public company having a turnover of 250 crore rupees or more; or company having outstanding loans
30 Sep 24 Deposit of TDS u/s 194-IA on payment made for purchase of property in August.
30 Sep 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 Aug. (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Sep 24 Deposit of TDS on certain payments made by individual/HUF u/s 194M for August.
30 Sep 24 Deposit of TDS on Virtual Digital Assets u/s 194S for August.
30 Sep 24 Filing of Tax Audit Report where due date of ITR is 31 Oct.
30 Sep 24 Filing of MAT/AMT Audit Report etc. where due date of ITR is 31 Oct.
30 Sep 24 Application for exercising option under Explanation to section 11(1) to apply income of previous year in the next year or in future, if ITR due date is Nov 30.?
30 Sep 24 Filing of Statement to accumulate income for future application u/s 10(21) or 11(1), if ITR due date is Nov 30.?
30 Sep 24 Filing of Audit report by a fund or trust or institution or any university or other educational institution or any hospital or other medical institution?
30 Sep 24 Filing of Audit Report u/s 80JJAA(2) for additional employment where due date of ITR is 31 Oct.
30 Sep 24 Filing of other Audit Reports , where due date of ITR is 31 Oct.
30 Sep 24 Payment of membership fee for 2024-25 by ICAI Members.
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