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News Section
News
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01 Jul 22
GST Council 47th Meeting Decides GST Rates be Changed from 18 July
Easy to Know Key Decisions of GST 47th Council Meeting
30 Jun 22
GSTN enables Option to Show Return filing Frequency
Online Sellers Get Enrollment Relief in 47th GST Council Meeting
GST Council Waives GSTR 4 & CMP 08 Filing Late Fee for FY22
29 Jun 22
MPTLBA & CTPA Highlight Challenges During GST Audit by Officers
Council to Withdraw Few GST Exemptions and Correct Slab Rates
HC Directs Authority to Give IGST Refund & Interest on Ocean Freight
28 Jun 22
Quick Live Updates: GST 47th Council Meeting in Chandigarh
GST Council Meet Begins: 28% GST on Online Gaming, States Compensation Key Agendas Today
26 Jun 22
Royalty Paid on Mining Lease Contract attracts 18% GST: AAR
GST Compensation to States gets a Four-Year Extension
25 Jun 22
GST QRMP Scheme: Govt asks Taxpayers to Pay Tax before 25th June, Late Payment to Attract Interest
GST: Fitment Company recommends GST Rate Changes, Exclusion of Certain Items from Exemption List
24 Jun 22
Fitment Committee Suggests GST Council to Start Margin Scheme for Travel Agents
CAIT to Council: Consultation Before Imposing GST Rate on Food Grains, Cloth
Easy to Check Form 16 Part A and B While Income Tax Filing
19 Jun 22
Supreme Courts GST ruling emboldens states against Modi government
CBIC urges taxpayers to file GST returns by due date
18 Jun 22
GST Council-Appointed GoM to Meet on June 17; Likely To Discuss GST Rate Rationalisation
GST Registrations of 6,483 Struck Down in Haryana
GST Scam: Director of Company arrested in Maharashtra
17 Jun 22
GST Portal: GSTN advises Taxpayers not to avail ITC on Same Invoice appearing twice in GSTR-2B
Filing of Initiation of Corporate Insolvency Resolution Process: IBBI asks to Furnish Extracts Of GSTR-1, GSTR-3B & E-Way Bills along with Application
GST Council Meet on 28th June to Consider Revision of Tax Rates
16 Jun 22
Summary of Best and Worse in 5 Years GST Compliance Period
Maharashtra AAR: 18% GST Rate Levy on Solar PV DC Cables
High-power Board GST Suggestions to Execute in 3 Months, CM MP
15 Jun 22
MH AAR: Services Must be Provided Outside India to Qualify as Exports As Per IGST section 2(6)
MH AAR: Services Must be Provided Outside India to Qualify as Exports As Per IGST section 2(6)
Easy Procedure to Free Download MSME Certificate on Portal
09 Jun 22
Govt Council Planning to Reduce GST Rate on Li-ion Batteries
GST Notification CT 08/2022 to Waive-off Interest for GSTR 8 Non-Filing
Income Tax Conditions When Your Deductions Will Be Taxable
08 Jun 22
GST on Crypto: Cryptocurrency Exchanges to pay 1% TDS from Next Month
Govt Functioning on GST Mechanism to Resolve States’ Disputes
ICAI issues Exposure Draft Guidance Note on the CARO, 2020
07 Jun 22
Gujarat AAR: 18% GST Rate Levy on Car Sale After Used for Business
CBDT Clarifies Income Tax Form 10AC for Trusts & Universities
KGST Department Allows GST Amnesty Scheme Benefits for Traders
GoM May Advice Pruning Exemption List Before 47th GST Meeting
06 Jun 22
Sale Of Car By Company After Using It For Business Purpose Attracts 18% GST: AAR
MCA Circular No. 6/2022 for Filing LLP E-forms Without Extra Fees
Kerala GST dept invites Applications for Amnesty Scheme
05 Jun 22
Over 3.2 lakh dealers in Tamil Nadu did not pay a single rupee in GST last year
ITC Challenge, Digitalization and Future of GST E-invoicing
GST not leviable on Fees collected for Training on Football, Basketball, Athletics, Cricket, Swimming, Karate, and Dance: AAR
04 Jun 22
Annual Subscription and Maintenance Fees not leviable as GST: AAR
GST not leviable on Fees collected for Training on Football, Basketball, Athletics, Cricket, Swimming, Karate, and Dance: AAR
03 Jun 22
WB AAR: Zero GST Rate on Supply of Going Concern Transfer Service
May 2022 GST Revenue of Maharashtra, Odisha, Kerala, Gujarat
ITAT: Bonafide Mistake in Record Can’t Attract Tax Penalty U/S 271
Due Date Reminder
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07 Jul 22
Payment of TDS/TCS of June. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected.
07 Jul 22
Monthly Return of External Commercial Borrowings for June.
10 Jul 22
Monthly Return by Tax Deductors for June.
10 Jul 22
Monthly Return by e-commerce operators for June.
11 Jul 22
Monthly Return of Outward Supplies for June.
13 Jul 22
Quarterly return of Outward Supplies for Apr-Jun (QRMP)
13 Jul 22
Optional Upload of B2B invoices, Dr/Cr notes under QRMP scheme for June.
13 Jul 22
Monthly Return of Input Service Distributor for June.
15 Jul 22
ESI payment for June.
15 Jul 22
E-Payment of PF for June.
15 Jul 22
Details of Deposit of TDS/TCS by book entry by an office of the Government of June.
15 Jul 22
TCS statements for Q1 of 2022-23
15 Jul 22
Statement by Banks etc. in respect of foreign remittances during April-June.
15 Jul 22
E-filing of form 15G/H for April-June.
15 Jul 22
Annual Return of LLP for FY 21-22.
15 Jul 22
Issue of TDS Certificate u/s 194-IA on Purchase of Property for TDS deducted in June.
15 Jul 22
Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in June
15 Jul 22
Contribution from Jan-Jun. Amount = No of employee as on 30 June X Rs 3
15 Jul 22
RBI Annual Return by Companies having Foreign Investment received or Foreign Investment made abroad during FY 21-22.
15 Jul 22
Annual return of Foreign Assets & Liabilities for FY 2021-22.
18 Jul 22
Payment of tax by taxpayers under Composition Scheme for June quarter .
20 Jul 22
Summary Return cum Payment of Tax by Monthly filers for June. (other than QRMP).
20 Jul 22
Monthly Return by Non-resident taxable person for June.
22 Jul 22
Issue of TDS Certificate u/s 194-IA on Purchase of Property for TDS deducted in June.
22 Jul 22
Summary Return of Apr-Jun quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Anda
24 Jul 22
Summary Return of Apr-Jun quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, t
25 Jul 22
Deposit of GST under QRMP scheme for June.
25 Jul 22
Statement of Financial Transactions by Depositories, Registrars & Share Transfer Agents for reporting of information relating to Capital gains on transfer of listed securities or units of Mutual Funds for April-June.
28 Jul 22
Return by persons with Unique Identification Number (UIN) (like embassies etc to get refund under GST for goods and services purchased by them) for June.
30 Jul 22
Issue of TCS certificate for April-June by All Collectors.
30 Jul 22
Deposit of TDS u/s 194-IA on payment made for purchase of property in June.
30 Jul 22
Deposit of TDS on certain payments made by individual/HUF u/s 194M for June.
31 Jul 22
TDS Statements for April-June.
31 Jul 22
Return of non-deduction at source by banks from interest on time deposit for April-June.
31 Jul 22
ITRS for Individuals, Non Corporates not-liable to Audit, for AY 2022-23
31 Jul 22
Statement of foreign income in FY 21-22 & tax deducted or paid on such income to claim foreign tax credit. Applicable where due date of ITR is 31 July.
31 Jul 22
Statement to accumulate income for future application u/s 10(21) or 11(1). Applicable where due date of ITR is 31 Jul.
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Blog News
31 Dec 2019
Refund claims under GST
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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.
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August is coming to an end. If you haven’t filed your income tax yet, you need t...
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