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Latest News

15 Apr 21
18% GST on Parboiling Rice & Drying plant: AAR
GST Exchequer Falls, While Indirect Tax Collection is on Upsurge by 12% for FY21
18% GST on Contract relating to Electrical Works from Sub-Contractor for Work of Government Company: AAR
5% GST on pick-up charges paid to the owner/driver: AAR
GST: Failure to Produce Necessary Documents will lead to Cancellation of Registration for Supply of Goods, says Madhya Pradesh High Court
14 Apr 21
CBIC enables New features of Form GSTR-2B & GSTR-3B made available to Taxpayers under QRMP Scheme
No GST applicable on Rent received from Backward Classes Welfare Department: AAR
Decoding GST levied on gold purchases
India’s Net Indirect Tax Collections Rise 12% In FY21
Central govt indirect tax collection up 12% in FY21, GST number falls
13 Apr 21
Rajasthan HC: Inquiry Not Required if Physical Verification & Inspection of Goods Available
Trade Association Demands Date Extension in GSTR Filing Due to Covid-19
GSTN added New features in GST Search Taxpayer tab at GST Portal
Supreme Court lists issues of Validity of Refund of Inverted Duty on Input Services on April 28, 2021 for final hearing
Personal Hearing mandatory before Cancellation of GST Registration: Madras High Court
12 Apr 21
Widening the net: How e-invoicing is boosting GST compliance
CBI registers case against Commissioner of Income Tax & Others on allegations of Possession of Disproportionate Assets
Income Tax Demand against BT India: Delhi High Court dismisses Writ Petition
11 Apr 21
MCA sets Minimum Default threshold at Rs.10 lakh for MSME pre-pack Insolvency Resolution
6 digits HSN Code now mandatory for GST taxpayers, check direct link here
Private firm proprietor granted bail in GST invoice fraud case
10 Apr 21
GST: CBIC issues Advisory on Payment of Tax by Taxpayers under QRMP Scheme, for the month of March 2021
Waiting for Reply on 1.2 Lakh Orders Under Tax Faceless Schemes
Orissa HC Expresses Concern on Harassment of Advocates Due to GST/Service Tax
New Tax Law on Non-Resident Indians’ Income for FY 2020-21
09 Apr 21
Must-Know Major Changes in New ITR Forms for AY 2021-22
Waiting for Reply on 1.2 Lakh Orders Under Tax Faceless Schemes
RBI orders Banks to make policy to refund ”interest on interest” charged during moratorium
Penalty imposed without specifying exact ground is defective: ITAT
CBDT issues Approval for notifying Commissioners of Income Tax (Appeals) to exercise jurisdiction post Faceless Appeal Scheme, 2020
08 Apr 21
Mandatory to Verify Aadhaar, PAN, Business Place for New Exporters & Importers
ITAT: Deduction Allowed U/S 54F on Purchased Residential Property in Wife Name
GST should be citizen-friendly, provisional attachment draconian: SC
GST AAR:CSR expenses are business related and qualify for input tax credit
07 Apr 21
Maharashtra Govt. notifies Maharashtra VAT Criteria for Withdrawal of the Assessment Proceedings Scheme, 2021
Delhi HC directs Income Tax Dept. to remit Refund along with requisite interest to Ingenico International India
Delhi High Court directs GST Authority to sanction Refund of IGST paid on zero-rated Supplies, along with 7% Interest
CBIC notifies Customs (Verification of Identity and Compliance) Regulations, 2021
GSTN issues Advisory on Auto-population of E-Invoice details into GSTR-1
06 Apr 21
Income Tax Return: JSON enabled only for ITR 1 and ITR 4, CBDT introduces ITR Offline utility for AY 2021-22
Tamil Nadu AAAR: Now Gift Vouchers Also Taxable as Per GST
Applicant, Karnataka State Warehousing Corporation
18% GST Levy on Supervising & Transportation Agriculture Produce Relating FCI
ITR Filing: Solution If You Got Same PAN by Official Department
05 Apr 21
GST on fuel: A price vs revenue trade-off
Record GST collection changed in March, fiscal deficit figure may be halted at 9.3 percent in changing circumstances
GST: Full clarity! No confusion over taxability of gift cards or vouchers - Appellate Authority for Advance Ruling bench says this
03 Apr 21
5% GST on Supply of Computer Software to a Public Funded Research Institution, under Administrative Control of DAE: AAR
ncome Tax Return: CBDT discontinues with Excel and Java Version of ITR Utilities, releases JSON Utility for ITR1 & ITR 4 for AY 21-22
Title : UDIN for Audit Forms / Audit Certificates can be updated till 30th April: CBDT
New ITR 1 to 7 Forms for AY 2021-22 Issued by CBDT Dept

15 Apr 21

18% GST on Parboiling Rice & Drying plant: AAR

GST Exchequer Falls, While Indirect Tax Collection is on Upsurge by 12% for FY21

18% GST on Contract relating to Electrical Works from Sub-Contractor for Work of Government Company: AAR

5% GST on pick-up charges paid to the owner/driver: AAR

GST: Failure to Produce Necessary Documents will lead to Cancellation of Registration for Supply of Goods, says Madhya Pradesh High Court

14 Apr 21

CBIC enables New features of Form GSTR-2B & GSTR-3B made available to Taxpayers under QRMP Scheme

No GST applicable on Rent received from Backward Classes Welfare Department: AAR

Decoding GST levied on gold purchases

India’s Net Indirect Tax Collections Rise 12% In FY21

Central govt indirect tax collection up 12% in FY21, GST number falls

13 Apr 21

Rajasthan HC: Inquiry Not Required if Physical Verification & Inspection of Goods Available

Trade Association Demands Date Extension in GSTR Filing Due to Covid-19

GSTN added New features in GST Search Taxpayer tab at GST Portal

Supreme Court lists issues of Validity of Refund of Inverted Duty on Input Services on April 28, 2021 for final hearing

Personal Hearing mandatory before Cancellation of GST Registration: Madras High Court

12 Apr 21

Widening the net: How e-invoicing is boosting GST compliance

CBI registers case against Commissioner of Income Tax & Others on allegations of Possession of Disproportionate Assets

Income Tax Demand against BT India: Delhi High Court dismisses Writ Petition

11 Apr 21

MCA sets Minimum Default threshold at Rs.10 lakh for MSME pre-pack Insolvency Resolution

6 digits HSN Code now mandatory for GST taxpayers, check direct link here

Private firm proprietor granted bail in GST invoice fraud case

10 Apr 21

GST: CBIC issues Advisory on Payment of Tax by Taxpayers under QRMP Scheme, for the month of March 2021

Waiting for Reply on 1.2 Lakh Orders Under Tax Faceless Schemes

Orissa HC Expresses Concern on Harassment of Advocates Due to GST/Service Tax

New Tax Law on Non-Resident Indians’ Income for FY 2020-21

09 Apr 21

Must-Know Major Changes in New ITR Forms for AY 2021-22

Waiting for Reply on 1.2 Lakh Orders Under Tax Faceless Schemes

RBI orders Banks to make policy to refund ”interest on interest” charged during moratorium

Penalty imposed without specifying exact ground is defective: ITAT

CBDT issues Approval for notifying Commissioners of Income Tax (Appeals) to exercise jurisdiction post Faceless Appeal Scheme, 2020

08 Apr 21

Mandatory to Verify Aadhaar, PAN, Business Place for New Exporters & Importers

ITAT: Deduction Allowed U/S 54F on Purchased Residential Property in Wife Name

GST should be citizen-friendly, provisional attachment draconian: SC

GST AAR:CSR expenses are business related and qualify for input tax credit

07 Apr 21

Maharashtra Govt. notifies Maharashtra VAT Criteria for Withdrawal of the Assessment Proceedings Scheme, 2021

Delhi HC directs Income Tax Dept. to remit Refund along with requisite interest to Ingenico International India

Delhi High Court directs GST Authority to sanction Refund of IGST paid on zero-rated Supplies, along with 7% Interest

CBIC notifies Customs (Verification of Identity and Compliance) Regulations, 2021

GSTN issues Advisory on Auto-population of E-Invoice details into GSTR-1

06 Apr 21

Income Tax Return: JSON enabled only for ITR 1 and ITR 4, CBDT introduces ITR Offline utility for AY 2021-22

Tamil Nadu AAAR: Now Gift Vouchers Also Taxable as Per GST

Applicant, Karnataka State Warehousing Corporation

18% GST Levy on Supervising & Transportation Agriculture Produce Relating FCI

ITR Filing: Solution If You Got Same PAN by Official Department

05 Apr 21

GST on fuel: A price vs revenue trade-off

Record GST collection changed in March, fiscal deficit figure may be halted at 9.3 percent in changing circumstances

GST: Full clarity! No confusion over taxability of gift cards or vouchers - Appellate Authority for Advance Ruling bench says this

03 Apr 21

5% GST on Supply of Computer Software to a Public Funded Research Institution, under Administrative Control of DAE: AAR

ncome Tax Return: CBDT discontinues with Excel and Java Version of ITR Utilities, releases JSON Utility for ITR1 & ITR 4 for AY 21-22

Title : UDIN for Audit Forms / Audit Certificates can be updated till 30th April: CBDT

New ITR 1 to 7 Forms for AY 2021-22 Issued by CBDT Dept

Due Date Reminder

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

15 Apr 21 ESI payment for March.
15 Apr 21 E-Payment of PF for March.
15 Apr 21 Upload of statement of Foreign Remittances in March quarter by authorised dealers.
15 Apr 21 Uploading declarations received in Form. 15G/15H during quarter ending March.
18 Apr 21 Payment of tax for Q4 of 20-21 for taxpayers under Composition Scheme.
20 Apr 21 Summary Return cum Payment of Tax for Mar by Monthly filers.
20 Apr 21 Monthly Return by Non-resident taxable person for March
22 Apr 21 Summary Return of Jan-Mar 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 Apr 21 Summary Return of Jan-Mar 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
30 Apr 21 Updation of UDIN for Audit Forms / Audit certificates at Income tax portal.
30 Apr 21 Apply for QRMP Scheme for June quarter.
30 Apr 21 Payment of TDS Deducted in March (both Salary & non-salary)
30 Apr 21 Deposit of TDS on payment made for purchase of property in March.
30 Apr 21 Deposit of TDS @ 5% on total payment of Rent more than 50,000 pm by individual of HUF (not liable to tax audit) during last FY.
30 Apr 21 Upload of particulars of declarations received in Form 60 from Oct - Mar.
30 Apr 21 Deposit of TDS u/s 194M for March.
30 Apr 21 Specified Companies(receiving supplies from Micro & Small whose outstanding dues exceed 45 days) to file details of all outstanding dues to Micro or Small enterprises suppliers for Oct to March in PY

UTGST Order Circular

Circular No	File No	Date	Subject	English Pdf	English Html
Order-01/2017-Union Territory Tax	F. No. 354/173/2017-TRU	13-10-2017	To remove difficulties in implementing provisions of composition scheme.