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About Jaipur

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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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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

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Submit/Lodge RTI Complaint & Appeal with CIC

About Jaipur

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