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News Section

News

09 Jan 21

Overall shortfall in GST collection Rs 1.44 lakh crore for Centre this fiscal: SBI report

Tax dept says Swiggy, Instakart evaded GST

The Patiala House Court refused to grant bail to a person accused of claiming bogus ITC to the tune of Rs.5.98 Crores

Supreme Court admits plea challenging Gujarat HC’s decision quashing IGST on Ocean Freights under Reverse Charge Mechanism

NAA finds Dev Snacks Cheriyela guilty of wrongly charging 5% GST on unregistered brand, no penalty imposed

08 Jan 21

Fake GST ITC Fraud: I-T Starts Searches at Zee & L&T Offices

UP Increased 25% GST Revenue Collection in December 2020

Telangana: Two industrialists arrested in Rs 67-crore GST fraud

Allahabad High Court grants Anticipatory Bail to person alleged of GST Evasion to tune of Rs.100 Cr

GST: Delhi govt. relaxes Restriction on E-way Bill Issuance till 21st November 2019

06 Jan 21

llahabad High Court allows inquiry by GST Authorities collaterally with the Proceedings

GST: Patiala House Court refuses to grant Bail to person accused of Fraudulently availing ITC to tune of Rs.7 Cr

Due date for filing GST Returns for period between October, December is January 13, clarifies govt

GST collections: Is Rs 1.15 lakh crore a reason to celebrate?

05 Jan 21

Myth Vs Fact! GST Rule 86B for 1% Payment of Cash Tax Liability

GST Evasion: CGST Delhi West Commissionerate arrests one for duty evasion of around Rs 831.72 cr

GST tax credit probe: I-T conducts surveys at Zee and L&T offices

Madras HC disallows Deduction for clearing off mortgage created by Assessee prior to Transfer of Land

3 reasons why GST collections hit record high in December 2020

04 Jan 21

GST authority in Delhi nabs one for Rs 831 crore tax evasion

Government crackdown on 7,000 GST evaders, 185 arrested

03 Jan 21

GST officers arrest one person for duty evasion of around Rs 831.72 crore

Financial Deadlines in 2021: Know about 16 Important Last Dates, Extension details

GST E-Invoice System completed 3 months; Enabled more than 37000 Taxpayers to Generate more than 1680 Lakh IRNs

02 Jan 21

CBIC enables Form GSTR-9C Offline Utility for the FY 19-2020 on GST Portal

Are you aware of 6 Crucial changes in GST Rules applicable from January 1st, 2021?

GST Collections Hit Record High Of Over Rs 1.15 Lakh Crore In December 2020: Finance Ministry

12% High GST Revenue Collection in Dec 2020 from Dec 2019

31 Dec 20

Maharashtra businessman held in Rs 185 crore GST scam probe

Income Tax Department conducts searches in Delhi

Finance Ministry extends deadline for making a declaration under Vivad Se Vishwas Scheme

BREAKING CBIC extends deadline for filing GST Annual Returns

30 Dec 20

Gujarat High Court directs Authority to Refund amount collected as Stamp Duty on Bills of Entry filed for the Imported Goods

ITR 2020-21: SBI customers can now file Income Tax Return for free

CA files PIL in Gujarat High Court seeking extension of GST Annual Returns due dates amid COVID-19 Pandemic

Supreme Court hears plea challenging the validity of second proviso to Section 58(1) TNVAT Act, 2006

29 Dec 20

GST compensation shortfall: Finance Ministry releases 9th instalment of Rs 6,000 crore

Govt weighs imposing 18% GST on bitcoin trade

18% GST applicable on Construction of Directors Bungalow and Construction of Staff or Faculty Quarters in IIT, Bhubaneswar: AAR

Gujarat High Court directs Authority to Refund amount collected as Stamp Duty on Bills of Entry filed for the Imported Goods

28 Dec 20

Gujarat High Court refuses to direct GST Authority to give back the Credit of ITC during Inquiry or Investigation

MCA amends Form No. SH-7 regarding notice to Registrar of any alteration of Share Capital

1% Cash Payment under Rule 86B of GST liability to affect only 0.5% Taxpayers, says CBIC

27 Dec 20

UP Should Be Listed for Highest GST Revenue Collection, CM Yogi

ITAT Delhi: CIT(A) Cannot Refuse Appeal without Correction Timeline

Govt. defends new rule under GST regime

26 Dec 20

GST: AAAR dismisses application as an investigation by DGSTI was already initiated

GST: NAA directs re-investigation of alleged Profiteering against Supertech Ltd

Income Tax Department conducts Searches in Guwahati

GST: NAA finds Elan Ltd. guilty of not passing the ITC benefits to the Shop Buyers

Due Date Reminder

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

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)

30 Jan 21 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of December 2020

30 Jan 21 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of December 20

31 Jan 21 Filing of GSTR-1 for the quarter Oct-Dec,2020

31 Jan 21 Quarterly statement of TDS deposited for the quarter ending December 31, 2020

07 Feb 21 Payment of TDS of January 2021 (For Govt deductors paying through challan)

10 Feb 21 Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of January 2021

10 Feb 21 Statement by e-commerce operator with tax (GSTR-8) for the month January 2021

11 Feb 21 Filing of GSTR-1 for the month of Jan. 2021

13 Feb 21 Filing of GSTR-6 for input service distributor for the month of Jan. 2021

13 Feb 21 Filing of GSTR-6 for input service distributor for the month of Feb 2021

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

14 Feb 21 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of December, 2020

15 Feb 21 P.F Payment for the month of January 2021

15 Feb 21 ESIC Payments for the month of January 2021

15 Feb 21 furnishing of Form 24G by an office of Government where TDS for m/o Jan 2021 has been paid without production of a challan

15 Feb 21 Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2020

20 Feb 21 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Jan 2021

20 Feb 21 GST Return for NRI OIDAR service provider for the month of Jan 2021 (GSTR 5A)

28 Feb 21 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of January 2021

28 Feb 21 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of January 21

07 Mar 21 Payment of TDS of February 2021 (For Govt deductors paying through challan)

10 Mar 21 Statement by e-commerce operator with tax (GSTR-8) for the month February 2021

10 Mar 21 Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of February 2021

11 Mar 21 Filing of GSTR-1 for the month of Feb 2021

15 Mar 21 P.F Payment for the month of February 2021

15 Mar 21 ESIC Payments for the month of February 2021

15 Mar 21 furnishing of Form 24G by an office of Government where TDS for m/o Feb 2021 has been paid without production of a challan

15 Mar 21 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of January, 2021

15 Mar 21 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of January, 2021

20 Mar 21 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Feb, 2021

20 Mar 21 GST Return for NRI OIDAR service provider for the month of February 2021 (GSTR 5A)

30 Mar 21 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of February 2021

30 Mar 21 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of February 2021

Readmore...

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...