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05 Jun 20
Rajasthan HC grants Bail to person accused of Wrongful Availment of ITC
CBIC issues Extension of validity of AEO Certification for ease of Renewal Process
ITAT announces E-Filing Portal is ready to be launched
Philips to Pay Penalty as Per NAA for Not Giving GST Benefits to Consumers
Centre Releases Rs.36,400 Crore as GST Compensation to States
04 Jun 20
Industrial Promotion Assistance received from West Bengal Govt is Subsidy, not Taxable: ITAT
Sahitya Parishat Requested FM to Remove GST on Royalties
Imports in Bulk for Resale and Stocks the Goods Results in Additional Cost, So Higher Discount on the Price list justified: CESTAT
Once Sale Consideration is Declared as Income by Assessee, further Addition u/s 68 would amount to Double Taxation: ITAT
03 Jun 20
CGST Collection Dropped 87% in April 2020 Due to COVID-19
Service Tax can’t levied If No Services are provided to Distributors and No Payment is made: CESTAT
Activities performed in ‘Virtual Classrooms’ also comes under the Definition of ‘Education’: ITAT grants relief to NIIT Foundation
Central Govt. notifies Rules to amend Chartered Accountants Procedure of Meetings of Quality Review Board
02 Jun 20
DGOV Circular can’t override the Provisions of Valuation Rules: CESTAT
Delhi High Court issues Video-Conferencing Rules to streamline and consolidate process and its usage in Courts
GST Council to discuss waiver of late fee for August 2017 to January 2020
Capital Gain Deduction can’t be disallowed due to Non-Investment in Capital Gains Deposit Scheme: ITAT
Four-hours Mandatory CPE on Standards on Auditing & Code of Ethics can be done Online: ICAI
01 Jun 20
Meeting of BRICS Heads of Tax Authorities held through Video Conferencing.
CBIC reviews Measures to Facilitate Trade during Lockdown.
Capital Gain Deduction can’t be disallowed due to Non-Investment in Capital Gains Deposit Scheme: ITAT
Large companies fear losing out on GST credit if vendors, suppliers go bankrupt due to Covid crisis.
31 May 20
40th meeting of GST Council can be held on 14 June, do you have to give disaster cess?
GST Council Meeting Likely to be Held on June 14 Via Video Conferencing
CBDT amends Return Forms and manner of Furnishing Return of Income for AY-2020-21
30 May 20
GST Council likely to meet on June 2nd week: COVID-19 Impact and Tax Measures in Agenda
Maharashtra Govt. issues clarification on GST Appeals in regard to Non-Constitution of Appellate Tribunal
29 May 20
CBIC enables Facility for Registration of Insolvency Resolution Professionals on GST Portal
18% GST applicable on Works Contract for NCBS: AAR
12% GST applicable to Kraft Paper, Honeycomb Board or Paper Honeycomb Board: AAR
Excess ITC has to be Refunded back to Dealer, can’t be carried Forward for Adjustment of Future Tax Liability: Madras HC
28 May 20
Collector of Stamps erred in not Adverting to Sale Value approved by Charity Commissioner in case of Trust’s Sale Deed: Bombay HC
Consumer Companies Requested to Reduce GST Rates to Boost Demand
MCA amends Schedule VII of Companies Act, 2013 by inserting ‘PM CARES’ as CSR
RTA Registration Fee collected from Vehicle Buyers Taxable only If Dealer does not discharge Statutory Liabilities: ITAT
27 May 20
Consumer companies seek GST cut to help push sales
Voluntary Transfer Pricing adjustment eligible for Income Tax Deduction u/s 10AA: ITAT grants Relief to EY
Accidental Recovery of Narcotic Drug by Income Tax Officers would not constitute “Seizure” under NDPS Act: Bombay HC grants relief to Top Birla Executive
Fraudulent Trading in Mindvision Capital Shares: SAT affirms Penalty imposed by SEBI
26 May 20
Sources Declined Rumors About FM’s Plan to Impose COVID Cess on GST
Bombay HC permits NAA to visit premises of Company to Obtain Records amid COVID-19 Lockdown
Income from Maintenance Services Taxable as ‘Other Income’ can’t be included in Rental Income: ITAT
Assam Excise Officials have Power to Search and Seize consignments were exported from a State and imported to another: Gauhati HC
25 May 20
Ministry Of Finance Rubbishes Reports Claiming The Probable Imposition Of Calamity Cess Over GST
ICAI issues Guidance Note on Subsequent Events-Key Audit Considerations amid COVID-19
Tamil Nadu extends various GST Returns Due Dates
24 May 20
Calamity cess on GST: plan on Govt table to tide over Covid crisis
RBI extends Loan Moratorium by 3 Months from June 1
23 May 20
Disallowance under section 40A(3) – Whether Automatic?
Satisfaction Note by AO that Documents belong to Other Person is enough to proceed against such Person u/s 153C: SC
CBIC Made Some Amendments in Standard Operating Procedure for IGST Verification
Due Date Reminder
Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
07 Jun 20 Payment of TDS of May 2020 (For Govt deductors paying through challan)
14 Jun 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of April, 2020.
14 Jun 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of April, 2020
15 Jun 20 P.F Payment for the month of May 2020
15 Jun 20 ESIC Payments for the month of May 2020
15 Jun 20 furnishing of Form 24G by an office of Government where TDS for m/o May 20 has been paid without production of a challan
15 Jun 20 Quarterly TDS certificates (in respect of tax deducted for payments other than salary) for the quarter ending March 31, 2020
15 Jun 20 Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2019-20
30 Jun 20 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of May 2020
30 Jun 20 GST Return for NRI OIDAR service provider for the month of May 2020 (GSTR 5A)
30 Jun 20 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of May 2020
30 Jun 20 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of May 2020
30 Jun 20 Filing of GSTR-1 for the month of May, 2020
30 Jun 20 Filing of GSTR-6 for input service distributor for the month of May 2020
30 Jun 20 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Mar 2020
30 Jun 20 GST Return for NRI OIDAR service provider for the month of March 2020 (GSTR 5A)
30 Jun 20 Submission of Forms No.15G, 15H,27C for the quarter ending 31st March, 2020
30 Jun 20 Filing of GSTR-1 for the quarter Jan-Mar, 2020
30 Jun 20 Filing of GSTR-1 for the month of Apr, 2020
30 Jun 20 Filing of GSTR-6 for input service distributor for the month of April 2020
30 Jun 20 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Apr 2020
30 Jun 20 GST Return for NRI OIDAR service provider for the month of Apr 2020 (GSTR 5A)
30 Jun 20 Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of march 2020
30 Jun 20 Statement by e-commerce operator with tax (GSTR-8) for the month march 2020
30 Jun 20 Filing of GSTR-1 for the month of March, 2020
30 Jun 20 Filing of GSTR-6 for input service distributor for the month of March 2020
30 Jun 20 Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of April 2020
30 Jun 20 Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of May 2020
30 Jun 20 Statement by e-commerce operator with tax (GSTR-8) for the month April 2020
30 Jun 20 Statement by e-commerce operator with tax (GSTR-8) for the month may 2020
07 Jul 20 Payment of TDS of June 2020 (For Govt deductors paying through challan)
10 Jul 20 Statement by e-commerce operator with tax (GSTR-8) for the month june 2020
10 Jul 20 Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of June 2020
11 Jul 20 Filing of GSTR-1 for the month of June, 2020
13 Jul 20 Filing of GSTR-6 for input service distributor for the month of June 2020
15 Jul 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of May, 2020
15 Jul 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of May, 2020
15 Jul 20 Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of June, 2020 has been paid without the production of a challan
15 Jul 20 Submission of Forms No.15G, 15H,27C for the quarter ending 30th June, 2020
15 Jul 20 P.F Payment for the month of June 2020
15 Jul 20 ESIC Payments for the month of June 2020
15 Jul 20 Filing of Annual GSTR-4 (April 2019 to march 2020)
18 Jul 20 Filing of CMP-08 for the quarter Apr-Jun 2020
20 Jul 20 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of June 2020
20 Jul 20 GST Return for NRI OIDAR service provider for the month of June 2020 (GSTR 5A)
30 Jul 20 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of June 2020
30 Jul 20 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of June 2020
31 Jul 20 Filing of GSTR-1 for the quarter Apr-Jun, 2020
31 Jul 20 Quarterly statement of TDS deposited for the quarter ending June 30, 2020
07 Aug 20 Payment of TDS of July 2020 (For Govt deductors paying through challan)
10 Aug 20 Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of July 2020
10 Aug 20 Statement by e-commerce operator with tax (GSTR-8) for the month july 2020
11 Aug 20 Filing of GSTR-1 for the month of July, 2020
13 Aug 20 Filing of GSTR-6 for input service distributor for the month of July 2020
14 Aug 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of June, 2020.
14 Aug 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of June, 2020
15 Aug 20 Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2020
15 Aug 20 P.F Payment for the month of July 2020
15 Aug 20 ESIC Payments for the month of July 2020
15 Aug 20 furnishing of Form 24G by an office of Government where TDS for m/o July 20 has been paid without production of a challan
20 Aug 20 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of July 2020
20 Aug 20 GST Return for NRI OIDAR service provider for the month of July 2020 (GSTR 5A)
30 Aug 20 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of July 2020
31 Aug 20 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of July 2020

UTGST Circular

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