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GST RETURN FILING

Every person registered under the GST Act has to periodically furnish the details of sales and purchases along with tax collected and paid thereon, respectively, by filing online returns.

Under GST regime, filing GST return is crucial as non-compliance and delay in filing will result in interest, penalties and adversely affect compliance rating and timely refunds.

News Section

News

06 Dec 23
AIS Utility Now Available for Mac OS Users on Income Tax Portal
FM Sitharaman: Avg Monthly GST Collection Records INR 1.66 Lakh Crore So Far in FY24
Technical Guide on GST Reconciliation Statement (Form GSTR 9C)
05 Dec 23
FM Buggana Opens GST Seva Kendram with Motive of Commercial Taxes Department
FIDC Urges CBIC for GST Clarification on NBFC’s Co-Lending Models
Finance Minister Cheema: Punjab Reports 16.61% Growth in Net GST
Madras HC Cancels Reassessment of Agricultural Land Initiate Beyond 4Y After Disclosing ITR
04 Dec 23
GSTR-9 Table 8A ITC Computation Reflects Supplier Filings Until 30th Nov 2023
CBIC Urged to Clarify GST on NBFCs` Co-Lending Models
GSTR-9 Table 8A ITC Computation Reflects Supplier Filings Until 30th Nov 2023
Changes to CGST Act among 18 bills lined up for winter session
03 Dec 23
GST Collection in Nov 2023 Hits Rs 1,67,929 Lakh Crore, Records 15% YoY Growth
GSTN introduces Two-factor Authentication for Taxpayers to strengthen login security in GST Portal
Odisha GST Collection Amazing Growth of Over 18.91% in Nov 2023
02 Dec 23
GST Collection Rises 15% to INR 1.68 Lakh Crore in November 2023
Easy to Judge Income Tax Liability on Minors with Examples
Bombay HC: Order Council to Return Tax Amount Deposit via HSBC Under Protest
Telangana AAR: 18% GST on Biofertilizers & Herbal Supplements
01 Dec 23
Delhi GST Dept Releases File No. F.6 (4)/GST/Policy/2022 Related to DIN/ RFN
Gujarat AAAR: No GST ITC for Electrical Fittings, Fire Safety and Air Conditioning Equipment
GujRERA: A New Web Portal for Ensuring Correct Details of Projects to I-T and GST Departments
Kerala HC: Not Legal to Charge GST Interest for Failing to File GSTR-3B After GSTN Cancellation
I-T Dept Adds New Discard Income Tax Return Option on 2.0 Portal
29 Nov 23
HP GST Department to Investigate Suspected GST Registrations
New “CA India” Logo under Objection, iCMA Logo Accepted by Trademarks Authority
ITAT Visakhapatnam Permits Deduction U/S 80P on Income from Interest From Co-Operative Bank
Allahabad HC Reduces INR 56,00,952 Penalty to INR 10,000 Under GST
28 Nov 23
AP HC Dismisses Writ Petition for Manual ITC Claim, Emphasizes Electronic Submission via GST ITC 02 Form
Kolkata CESTAT Allows Service Tax Refund as Biscuits Can Qualify as Foodstuff
ICMAI unveils new CMA logo
Guidelines for the use of new CA logo and colour significance
27 Nov 23
PB & HR HC: Penalty Couldn’t be Charged, If Credit was Obtained in Error But Not Used
Gujarat HC Removes Tax Notice, No Proper Reason to Believe That Income Has Escaped Assessment
MP HC Deletes GST Notice Against Raymond Limited, There is No Valid Prospect Granted to Respond
GST Collection – Why the Final Lap of Current F.Y. is Extremely Important
26 Nov 23
A Wide Guide to GST Reconciliation with Most Useful Tips
CESTAT, Kolkata: Tax Demand Basis on 26AS Form Without Investigation is Not Valid
Pharmaceutical Companies Ask for GST Reductions on Medicines to Help People
Madras HC: Not Compulsory for Filing GST Refund Application Within Two Years
25 Nov 23
Kerala HC Supports Addition Under I-T Section 40 (3) in Lack of Evidence
CII Survey: Individuals and Businesses Are Getting Their Income Tax Refunds More Quickly Than Before
Delhi HC: Recovery of TDS Deducted by Employer Not Permissible U/S 205 of IT Act
24 Nov 23
Rig Owners and Agents Welfare Association Demands for GST Clarification on Rate
Faceless Assessment Under GST: It Will Take Time to Merge in the System
SC Issues Notice Challenging CGST Provision filed by Sales Tax Bar Association
23 Nov 23
ICAI releases Exposure Draft of Standards on Auditing for LLPs
Allahabad HC Stays Adjudication Related to GST SCN of F.Y. 2017-18 During Exemption Time
GST Demand Notice of INR 400 Crore and 350 Crore to Zomato and Swiggy
20 Nov 23
Rs 1.86 Lakh Fine Imposed for GST Evasion
ITAT: Rule Denial of Expenses U/S 43B Can’t be Refused When Ex-gratia & Employee Benefits Under Appropriation Funds
Center Proposes New Bills for GSTATs in the Forthcoming Winter Parliament Session

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
11 Dec 23 "Monthly Return of Outward Supplies for November. Note : Taxpayer having difference in ITC in GSTR-2B & GSTR-3B of earlier months, will not be able to file GSTR-1/IFF if he does not file response in DRC-01C Part B."
13 Dec 23 Optional Upload of B2B invoices, Dr/Cr notes for November under QRMP scheme. Note : Taxpayer having difference in ITC in GSTR-2B & GSTR-3B of earlier months, will not be able to file GSTR-1/IFF if he does not file response in DRC-01C Part B.
13 Dec 23 Monthly Return by Non-resident taxable person for November.
13 Dec 23 Monthly Return of Input Service Distributor for November.
15 Dec 23 Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in October.
15 Dec 23 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in October.
15 Dec 23 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in October.
15 Dec 23 Deposit of Third Instalment of Advance Tax (45%) by all assesses (other than 44AD & 44ADAD cases).
15 Dec 23 Details of Deposit of TDS/TCS of November by book entry by an office of the Government.
15 Dec 23 E-Payment of PF for November.
15 Dec 23 Payment of ESI for November
20 Dec 23 Monthly Return by persons outside India providing online information and data base access or retrieval services, for November. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India.
20 Dec 23 Summary Return cum Payment of Tax for November by Monthly filers. (other than QRMP).
25 Dec 23 Deposit of GST under QRMP scheme for November .
31 Dec 23 Updation of Nomination details or express opting out in Demat/Trading/Mutual fund accounts to avoid deactivation.
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