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15 Apr 24
Delhi HC Sets 5% IGST Rate on the Import of Dialysis Machines
GST | Companies Starts Shifting Towards Appellate Authority After Receiving Tax Notices
CBDT Embarks a Strong Drive for Targeting 1.52 Crore Non-ITR Filers
14 Apr 24
Allahabad HC Imposes Penalty on Tax Evasion U/S 54(1)(2) of the UPVAT
Madras HC: Petitioner Receives Opportunity Due to GSTR-1 Turnover Reporting Error
SC Grants Relief to GST Officials By Removing Gujarat HC’s Critical Comments
13 Apr 24
Orrisa HC: GST Officer Can Open Web Portal for e-Filing If Assessee Fulfilled All Dues
Bombay High Court Deletes Order Against Wife When the Alleged Investment Was Done by Her Husband
Expert Panel for addressing queries related to Statutory Audit pertaining to auditing aspects
09 Apr 24
ITC Fraud: DGGI Recovers More Than 12% of the GST Dues in FY 2023-24
Jharkhand HC Permits Revocation Application of Cancelled GSTIN After Expiration of Time Limit
State and Center Officials Will Drive GST Audit to Stop Dual Investigations
Income Tax Department Clarifies: No Special Drive To Reopen HRA Mismatch Cases
08 Apr 24
Non-issuance of Notices in Case of Voluntary Compliance under Sections 73 and 74 of the KSGST Act, 2017
New Forms Released for Aircraft and Ship Leasing Businesses, Including Dividend Exemption
GSTN Adds New Feature to Table 12 for Detailed Outward Supplies Summary by HSN Codes
RBI Keeps Repo Rate Unchanged At 6.5%
07 Apr 24
Andhra Pradesh AAR: 18% GST Exempt on Brokerage Charges on Agriculture Products
GST Authority Imposes a Penalty of INR 605 Cr on Hero Motocorp
06 Apr 24
Late ITR Filing Delays TDS Refund: Madras HC Instructs to Submit Application U/S 119(2)
Madras High Court: Deemed Reconciling the Differences in GSTR 3B and GSTR 2A/2B for ITC claim
CBIC Chief: Indirect Tax Collection for the FY 2023-24 Beats Revised Estimates by a Good Margin
05 Apr 24
CBDT Enables Functionalities to File ITRs for AY 2024-25 w.e.f 1st April 2024
Bombay HC Overturns ?3,731 Crore GST Demand via SCN Against Employees
Biometric-Based Registration Helps to Reduce Fake GST Registration in Gujarat
01 Apr 24
Illegal PAN for Bogus HRA Claims: Income Tax Dept to Take Action against Employees
ITR-1, ITR-2 and ITR-4 Now Offer Online Filing with Prefilled Data on Income Tax Portal
31 Mar 24
ITR-1, ITR-2 and ITR-4 Now Offer Online Filing with Prefilled Data on Income Tax Portal
CBIC Issues Guidelines For Officials To Prevent Taxpayer Harassment
Finance Ministry Clarifies on Misleading Information Related to New Tax Regime Spread on Social Media Platforms
30 Mar 24
ICAI invites Comments/Suggestions Consultation Paper on Draft IFSCA (Book-keeping, Accounting, Taxation and Financial Crime Compliance Services) Regulations 2024
Madras HC: Women’s Hostels Are Exempted from GST as They Are Not Being Used for Commercial Purposes
Delhi ITAT: Buy Residential House Within 3 Years from Old House Transfer, Condition for Tax Benefits U/S 54
29 Mar 24
CBIC Approves 6-Page SOP for GST Officials to Stop Taxpayer Harassment
Applicant Surrendered GST Registration Due to Business Loss, Delhi HC Revises GSTIN Cancellation Order
Gujarat and WB Secure Top Rank in Fake GST ITC Cases in FY 2023-24
28 Mar 24
CBI Initiates Action Against 3 GST Officials Over Alleged Rs 22 Lakh Bribe Demand
DCB Bank Integrates with GST Portal for Seamless Tax Payments
CBDT Unveils Revised Form ITR-V for Unverified E-Filed Tax Returns for AY 2024-25
27 Mar 24
GST | Madhya Pradesh HC Cancels Vague Order Which is Passed U/S 74
ITAT: TDS is Not Deductible U/S 195 for Expenses Related to Support Services Paid to a Foreign Company
ITAT Chennai: IT Section 155(14) Can’t Limit the TDS Credit If Income Shown in Return
20 Mar 24
Gross Direct Tax collections for FY 2023-24 register a growth of 18.74%
CBDT Orders Opening of Income Tax Offices on March 29-31, 2024 for Pending Work Clearance
Mismatch GSTR 3B & 2A: Madras HC Overturns the Decision of GST ITC Denial Due to Incorrect GSTIN
19 Mar 24
Needful Action to Do Regarding GST Before 31st Mar 2024
Income Tax Department Releases JSON Schema for ITR 1 and ITR 4 for AY 2024-25
Needful Action to Do Regarding GST Before 31st Mar 2024
AO Failed to Prove Link B/W Tangible Material & Escaped Income,Delhi ITAT Deletes the Re-assessment Order
18 Mar 24
ICAI releases a Handbook on Compliances of GST in Banking Sector
ICAI announces Revised Applicability of Peer Review Mandate (Phase II & III)
CBDT Specifies Press Trust of India Limited for Tax Exemption u/s 10(22B) for AYs 2022-2023 to 2023-2024
Due Date Reminder
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July
Aug
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20 Apr 24
Monthly Return by persons outside India providing online information and data base access or retrieval services, for March.
20 Apr 24
Summary Return cum Payment of Tax for March by Monthly filers. (other than QRMP).
22 Apr 24
Summary Return of January-March 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, Andaman and Nicobar Islands or Lakshadweep.
24 Apr 24
Summary Return of January-March 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, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi.
25 Apr 24
Half yearly Details of goods/capital goods sent to & from job worker for October -March for turnover above 5 cr.
25 Apr 24
Yearly Details of goods/capital goods sent to & from job worker for April-March for turnover upto 5 cr.
25 Apr 24
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 Oct 23-March 24.
28 Apr 24
Return for March by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 Apr 24
Yearly Details of Invoice wise Outward supplies & Consolidated inward supplies for FY 23-24 by Composition taxpayer.
30 Apr 24
Taxpayers with Turnover upto Rs 5 Crores in 2023-24 can opt in or opt out of QRMP Scheme from April-June quarter. Those already availing the scheme not required to reapply.
30 Apr 24
Payment of TDS Deducted in March (both Salary & non-salary)
30 Apr 24
Details of Deposit of TDS/TCS of March by book entry by an office of the Government.
30 Apr 24
Deposit of TDS u/s 194-IA on payment made for purchase of property in March.
30 Apr 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 23-24. (In case of termination of lease during the year, TDS is to be deposited by last day of the next month).
30 Apr 24
Deposit of TDS on certain payments made by individual/HUF u/s 194M for March.
30 Apr 24
Deposit of TDS on Virtual Digital Assets u/s 194S for March.
30 Apr 24
?Uploading declarations received in Form 15G/15H for Mar quarter.
30 Apr 24
?e-filing of declarations containing particulars of Form 60 received during October - March.
30 Apr 24
Disclosure of dues of more than 45 days to MSME Suppliers by companies from October to March of FY 2023-24.
30 Apr 24
Opening of Bank Account for Un-spent CSR Account and transfer of unspent CSR amount to that account (For Cos to whom CSR is applicable)
30 Apr 24
Annual Return of Dormant Company for FY 2023-24.
30 Apr 24
Half-yearly return by Nidhi Companies for October to March.
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