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About Jaipur

News Section

News

23 Nov 21

Check the Benefits of Tax Deductions & Exemptions

Solved! Confusion Between Old or New Tax Regimes for ITR

18% GST Exigible on Services Provided by Airbus Group as it qualifies as Intermediary Services, affirms AAAR

CBIC Circulates GST SCNs and Adjudication Process Guidelines

Mahindra Renewables eligible to be compensated for increase in Capital Cost due to Introduction of GST: CERC

22 Nov 21

CBIC issues Instructions on Issuance of SCNs and Adjudication Process in pre-GST regime

7% More GST Rate on Apparel, Fabrics & Footwear from Jan 2022

Telangana AAR: GST Levy Only Works Contract in Land Agreement

21 Nov 21

Policymakers Back Review of GST Slabs

GoM Meeting May Soon to Finalise GST Recommendations on Rates & Exemptions

Common Parlance Test’, ‘Marketability Test’; ‘Popular Meaning Test’ are tools for Interpretation to arrive at decision on Proper classification of Tariff Entry: Karnataka High Court directs recomputation of Sales Tax

Revision of Returns under GST: Two sides of the Coin

19 Nov 21

Tamil Nadu Govt. issues instructions regarding Levy of Penalty for Minor defects in E-Way Bill not intended for GST Evasion

CESTAT grants of IGST Refunds paid on Imported Goods demanded when there is no intention to take Release of Goods

Certification or Declaration under GST Rules not required to be furnished along with Application for Refund of Excess Balance in Electronic Cash Ledger: CBIC

Registered Person under GST need not mandatorily utilise DS or TCS amount credited to electronic cash ledger only for discharging GST liability, clarifies CBIC

18 Nov 21

Relief to Celestial Aviation Trading: Delhi HC allows Nil Rate of withholding Tax under India-Ireland DTAA on Aircraft leased to AIL

17 Nov 21

Tamil Nadu Govt. issues instructions regarding Levy of Penalty for Minor defects in E-Way Bill not intended for GST Evasion

CESTAT grants of IGST Refunds paid on Imported Goods demanded when there is no intention to take Release of Goods

CA Election 2021: ICAI notifies Appointment of Authorized Representatives at Polling Booths

Relief to Swiggy: Karnataka High Court allows GST Refund as payment made to GST Dept as goodwill gesture during Investigation can’t be taken as Self-Ascertained Tax

After Effects If Late Payment Done to Vendor Under MSME Act

IFSCA Advises New Amendments in GST & SEZ Act on Ship Leasing

16 Nov 21

Cancellation of GST Registration of Businesses on Hyper Technical grounds Adversely impacts employment and Revenue: Calcutta High Court

Punjab & Haryana High Court grants Bail to person accused of submitting Fake Documents on GST Online platform for Falsely utilizing ITC

GST Evasion: CGST Officials unearth Input Tax Credit fraud of around Rs 34 cr involving 7 Firms

Karnataka High Court allows Adjustment of Excess Amount paid as Pre-deposit under SLVDR Scheme

09 Nov 21

Punjab and Haryana HC grants Bail to person alleged of Floating Bogus Firms to facilitate Big Firms to save on GST in Fraudulent Manner

GST Refund can’t be denied for mere existence of Non-Functional Alternate Forum on Paper: Telangana High Court

12% GST payable on Job Work Services undertaken on Goods belonging to Registered Persons: AAR

Govt Expects INR 1.5L cr GST Collection in Upcoming Months

ITAT: Sub-Lease Property Rental Income Will Be Treated as Assessee Biz Income

08 Nov 21

Relief to Inox Leisure: CESTAT quashes Service Tax Demand under Business Support Services

GST authorities detect ?960 crore of tax evasion by tobacco, pan masala makers

Govt looks at Rs 1.5L cr GST mop-up in coming months

07 Nov 21

MSME Samadhaan Portal Features, Process Case Filing & Status

Relief to Qualcomm India: ITAT allows Deduction of Education Cess as it does not fall under Capital Expense and Personal Expenditure

Relief to SBI Cards & Payment Services: Punjab & Haryana HC directs Authority to Refund GST worth Rs.108 cr paid under wrong head

01 Nov 21

Refreshing Opportunities in Next Year for Company Secretary in India

How to View Electronic Liability Register in GST Portal: All you Need to Know

MCA extends last date of Filing of Cost Audit Report to Board of Directors

Centre appoints Former CJ of Manipur HC Justice Ramalingam Sudhakar as President of NCLT

26 Oct 21

GST: Just 2 Days left to file Form ITC-04 on Inputs/Capital Goods sent to or Received from a Job Worker, reminds CBIC

GST Evasion: CGST Thane arrests one person for Input Tax Credit Fraud Of Rs. 90.68cr

GST on Land after developing by erecting Civil Structure or Building or Complex: AAR

24 Oct 21

GST on Land after developing by erecting Civil Structure or Building or Complex: AAR

CESTAT quashes Service Tax demand as Remittances made for Meeting Establishment Costs at location of Branches

CAIT: No Steps in 5 Years for Unethical Practices of Amazon & Flipkart

23 Oct 21

HC Quashes Faceless Assessment Order Passed without Mind Application

Writ Petition in High Court not maintainable as Statutory Alternative Remedy is available at NCLAT: Delhi High Court

10% Income Tax on Royalty/FTS as per India-Singapore DTAA: ITAT

Full Process to Generate XML File of Your ITR on New Portal

RE Players Notify Double GST on Redevelopment Projects to Govt

GSTN Fixes Timeline for GSTR 2B Auto-drafted ITC Statement

Due Date Reminder

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

30 Nov 21 Last date to hold AGM for FY 20-21. (Extended from 30 Sep)

30 Nov 21 Statement of foreign remittances by authorized dealers for June quarter.

30 Nov 21 Uploading declarations received in Form. 15G/15H during quarter ending June.

30 Nov 21 Filing of pending GST-3B Returns from July 2017 to April 2021 with reduced late fee under Amnesty scheme.

31 Dec 21 GST Annual Return for 20-21. Mandatory if Turnover > 2 cr.

31 Dec 21 Self certified GST Audit Report for 20-21. Mandatory if Turnover > 5 cr.

31 Dec 21 Efiling of Annual Statement of Equalisation Levy for 2020-21. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider)

31 Dec 21 Application for exercise of option of New Scheme of income tax in ITR

31 Dec 21 Filing ITR for AY 2021-22 for non-audit cases. (extended due date)

31 Dec 21 Statement of foreign remittances by authorized dealers for Sep quarter.

31 Dec 21 Uploading declarations received in Form. 15G/15H during quarter ending June.

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Blog News

31 Dec 2019 Refund claims under GST - Exports under GST are Zero rated supplies. Zero rated supplies means goods and s...

19 Aug 2019 POINTS TO BE NOTED BEFORE FILING YOUR RETURN. - August is coming to an end. If you haven’t filed your income tax yet, you need t...