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PERMANENT ACCOUNT NUMBER (PAN)

TAX DEDUCTION AND COLLECTION ACCOUNT NUMBER (TAN)

E-PAYMENT ONLINE

INCOME TAX

CENTRAL BOARD OF EXCISE & CUSTOMS (CBEC)

PROVIDENT FUND & EMPLOYEES STATE INSURANCE (PF & ESI)

EXCISE AND SERVICE TAX

MINISTRY OF CORPORATE AFFAIRS (MCA)

VALUE ADDED TAX AUTHORITIES (VAT)

CHARTERED ACCOUNTANT/ COMPANY SECRETARIES/ COST ACCOUNTANTS (CA/CS/CWA)

SUPREME COURT OF INDIA (SC)

HIGH COURTS OF INDIA

CREDIT INFORMATION BUREAU INDIA LIMITED

INVESTOR EDUCATION AND PROTECTION FUND

RIGHT TO INFORMATION (RTI)

About Jaipur

News Section

News

29 Oct 20

Denial of Rebate to Advance Authorization Licenses holder operates prospectively from October 23, 2017: Gujarat HC upholds validity of Rule 96(10)

Commissioner Empowered to Authorize ‘arrest’ prior to Completion of Assessment, rules Gujarat High Court

Vivad se Vishwas Act, 2020: CBDT issues clarification on making payment without additional amount till March 31, 2021

Karnataka GST collections on upswing, points to revival in buying sentiment

28 Oct 20

Government to prepare a list of ‘risky’ companies created to evade GST

Explained: Why energy MNCs want natural gas to come under GST

Income Tax Department conducts searches in Delhi- NCR, Haryana, Punjab, Uttarakhand and Goa

TAT: No Royalty Tax on Fee for Access of Database License

Plea against 5% GST on disability equipments: SC grants liberty to move representation with GST Council

Vivad se Vishwas Act, 2020: Govt. notifies cut-off date for filing declaration and extends timeline for making payment without additional amount

27 Oct 20

CBIC: No EVC Facility of Filing GSTR 1 & GSTR 3B for Companies

BP eyes India’s fuel market, wants gas in GST

GST rate cut vital for passenger vehicle industry: Tata Motors

GST: NAA finds Alton Buildtech guilty for not passing ITC benefit to Flat Buyers, No Penalty imposed

NAA finds Alton Buildtech guilty for not passing ITC benefit to Flat Buyers, No Penalty imposed

26 Oct 20

If GST has failed, revert to old tax system: Uddhav Thackeray

UT Dept. directs the Excise and Taxation department to submit a report on Tax Defaulters

GST: Delhi Govt. notifies recent changes in Reverse Charge Mechanism on renting of Motor Vehicles

Govt. issues directions for Interest Waiver: Scheme for grant of ex-gratia payment

GST fraud: Govt cracks down on over 100 fake firms for illegally claiming returns

25 Oct 20

GST Officials Arrest Person for Trading Fake Invoice, Generating ITC Worth Rs 52.19 Crore

CBDT extends due date of furnishing of Income Tax Returns and Audit Reports

CBIC withdraws EVC facility extended to companies for filing GSTR-1 and GSTR-3B

24 Oct 20

Income Tax (23rd Amendment) Rules, 2020: CBDT amends manner of Investment in Provident Fund under Rule 67

Grant of GST Registration only after Physical Verification of Business place if Aadhaar Authentication isn’t done: Delhi Govt.

CBIC extends due dates for GST Annual Return (GSTR-9) and Reconciliation Statement ( GSTR-9C) for 2018-19

20 Oct 20

New Deductions for Interest on Electric Vehicle & Affordable Housing Loans in FY 2019-20

New Changes in GST RFD 01 Form Announced by Delhi Govt Officials

GST: Activity of bodybuilding on Truck Chassis is a Supply of Service, rules AAR

12% GST applicable on Composite Supply of Works Contract for Construction, Erection, Commissioning, or installation of original works pertaining to Metro, says AAR

Extend due date GSTR-9/9C filing: Bombay High Court asks How Govt. intends to resolve it for the public good

19 Oct 20

Consideration received on Bandwidth Services provided outside India is not taxable as ‘Royalty’ under India-Singapore Tax Treaty: ITAT

Taxpayers advised to claim newly inserted Deductions under Income Tax Return filing 2019-20

Raise GST borrowing to Rs 1.83 trillion, Kerala CM writes to FM Sitharaman

18 Oct 20

Search Operation Started in Delhi, NCR & Haryana by CBDT Officials

FM in letter urges Opposition states to accept Centre’s GST plan

Delhi Government appoints class of GST Officers

17 Oct 20

Govt. notifies GST Exemption on Satellite launch services to encourage domestic launch

GST Evasion: Delhi Court refuses to grant Bail to alleged Kingpin of operating various fake and non-existent firms

12% GST on Works Contract Service received from Contractors in developing residential Housing Project: AAR

CBIC extends the time limit for furnishing the details of outward supplies in FORM GSTR-1

16 Oct 20

GST: Rajasthan HC grants bail to persons accused of wrongful availment of ITC by creating fake firms

No disallowance of non-deduction of TDS for expenses incurred on trade offers provided to distributors: ITAT grants relief to Nokia

Finance Ministry opens Special Window to States for meeting the GST Compensation Cess shortfall

Private Hospitals Demand to Reduce GST Rate of COVID-19 Testing Kit

Council of Income Tax Gazetted Officers Association to Enhance the Debate

15 Oct 20

All About LTC (Leave Travel Concession) Cash Voucher Scheme.

GST: Center Allows 20 States to Borrow Money & Other May Discuss Anytime

GST deadlines coming up: Why October 2020 is significant for mandating crucial GST Compliances?

Explained | Why GST Council cant arrive at a consensus on compensation issue

No TDS on Rent If Accommodation Services were taken on Casual Basis: ITAT

Due Date Reminder

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

30 Oct 20 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of September 2020

30 Oct 20 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of September 2020

31 Oct 20 Filing of GSTR-1 for the quarter Jul-Sep, 2020

31 Oct 20 Quarterly statement of TDS deposited for the quarter ending September 30, 2020

07 Nov 20 Payment of TDS of October 2020 (For Govt deductors paying through challan)

10 Nov 20 Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of October 2020

10 Nov 20 Statement by e-commerce operator with tax (GSTR-8) for the month October 2020

11 Nov 20 Filing of GSTR-1 for the month of Oct, 2020

13 Nov 20 Filing of GSTR-6 for input service distributor for the month of Oct 2020

14 Nov 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of September, 2020.

14 Nov 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of September, 2020

15 Nov 20 P.F Payment for the month of October 2020

15 Nov 20 ESIC Payments for the month of October 2020

15 Nov 20 furnishing of Form 24G by an office of Government where TDS for m/o Oct 20 has been paid without production of a challan

15 Nov 20 Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2020

20 Nov 20 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Oct 2020

20 Nov 20 GST Return for NRI OIDAR service provider for the month of Oct 2020 (GSTR 5A)

30 Nov 20 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of October 20

30 Nov 20 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of October 2020

07 Dec 20 Payment of TDS of November 2020 (For Govt deductors paying through challan)

10 Dec 20 Statement by e-commerce operator with tax (GSTR-8) for the month November 2020

10 Dec 20 Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of November 2020

11 Dec 20 Filing of GSTR-1 for the month of Nov, 2020

13 Dec 20 Filing of GSTR-6 for input service distributor for the month of November 2020

15 Dec 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of October, 2020.

15 Dec 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of October, 2020

15 Dec 20 P.F Payment for the month of November 2020

15 Dec 20 ESIC Payments for the month of November 2020

15 Dec 20 furnishing of Form 24G by an office of Government where TDS for m/o Nov 20 has been paid without production of a challan

20 Dec 20 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Nov 2020

20 Dec 20 GST Return for NRI OIDAR service provider for the month of November 2020 (GSTR 5A)

30 Dec 20 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of November 2020

30 Dec 20 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of November 20

07 Jan 21 Payment of TDS of December 2020 (For Govt deductors paying through challan)

10 Jan 21 Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of December 2020

10 Jan 21 Statement by e-commerce operator with tax (GSTR-8) for the month December 2020

11 Jan 21 Filing of GSTR-1 for the month of Dec, 2020

13 Jan 21 Filing of GSTR-6 for input service distributor for the month of December 2020

14 Jan 21 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of November, 2020.

15 Jan 21 P.F Payment for the month of December 2020

15 Jan 21 ESIC Payments for the month of december 2020

15 Jan 21 furnishing of Form 24G by an office of Government where TDS for m/o Dec 20 has been paid without production of a challan

15 Jan 21 Submission of Forms No. 15G, 15H, 27C for the quarter ending 31st December 2020

18 Jan 21 Filing of CMP-08 for the quarter Oct-Dec 2020

20 Jan 21 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Dec 2020

20 Jan 21 GST Return for NRI OIDAR service provider for the month of Dec 2020 (GSTR 5A)

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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...