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Latest News

20 May 22
CBIC Notification imposing IGST on Importers is in Violation of GST Act: Supreme Court
ITAT: Exemption Can be Claimed on Capital Gain If Asset Buy in Wife Name
Income Tax Circular No. 10/2022 to Make Easy TDS/TCS Compliance
HC Favours New Tax Assessment Order as Notice Reply Didn’t File Due to Error
19 May 22
CBIC GST Circular No.169 to Amend Proper Officer Means U/S 73 & 74
HC Favors GST Registration Cancellation Order Due to Delay Appeal
GST Notification 05/2022 for Extension of GSTR-3B Date Due to Glitches
18 May 22
Delhi HC Rejects Income Tax Notice U/S 148A Due to No Minimum Time Given
Must-know Major 3 GST Reminders for Freelancers in India
5 Leakages to be Fixed Properly for User-Friendly GST 2.0
CBIC extends Due Date for filing of GSTR-3B
16 May 22
Penalty can’t be invoked under Income Tax Act without relevant Documents which substantiate Business Activities: ITAT
Re-Assessment based on Wrong Assumption and Information from Another Assessing Officer is Invalid: ITAT
15 May 22
GSTN provides Interim Solution for Incomplete GSTR-2B in Some Cases in GST Portal
PAN IT Rules for INR 20 Lakh Withdrawal, Opening Bank Current Account
14 May 22
8 Points to Check Eligibility for Income Tax Return Filing
CBDT Releases Guidelines for Income Tax Returns’ Scrutiny Selection
CBIC Chairman Secretly Discloses Plan for GST Revenue Buoyancy
13 May 22
MP Tax Law Bar Assoc. Requests Date Extension of Filing GSTR 4 Form
MP Tax Law Bar Assoc. Requests Date Extension of Filing GSTR 4 Form
New One Time Settlement Scheme for Tax Disputes in 2022: Telangana
12 May 22
Reversed GST Registration Cancellation Order Due to Lack of Notice: HC
ITAT: No Late Fee Levied If Filed TDS Statement on Time with Issues
Experts Advise GST Council to Resolve Transitional Credit Issue
09 May 22
Cryptocurrencies may soon attract 28% GST like betting and casinos in India
Section 153C Assessment cannot be based on Presumptions: ITAT
Make Necessary Changes in GST Portal to facilitate filing of TRAN-1 or Allow Manual Filing: Kerala HC to Dept
08 May 22
4% VAT applicable on AT-PLAST used in Mixing of Ready Mix Concrete: Allahabad HC
Works Contract Service for Construction of Residential Quarters to Employees of Kudankulam Nuclear Power Project attracts 18% GST: AAR
Full Guide to Online Tax Dispute Resolution Scheme with Benefits
07 May 22
Modify TRAN-1 Form Facility by Creating Suitable Arrangements on GST Portal: Kerala HC
E-wayBills Drops in April; Signal for Lower May GST Collection
Delhi HC Response Over Non-Filing Under Faceless Scheme Due to V2 Portal Error
06 May 22
Gujarat HC Strikes Down Portion of GST Notification mandating 1/3rd Deduction of Land
Bangalore ITAT: No TDS Levy on Non-Resident Professional Services
05 May 22
Calcutta HC Refused Re-assessment Notice Under Section 148A
Assessee tries to Drag GST Proceedings: Madras HC refuses to quash Notice for Attachment and Sale of Immovable Property
Easy Guide to Integrate GST E-Way Bill with Vahan e-Portal
01 May 22
Levy of Advertisement Tax by Municipal Corporation has no Conflict with GST: Karnataka HC
GST Portal: GSTN releases GSTR-1 enhancements & improvements
GST Compliance Guide on Income for YouTubers & Bloggers
27 Apr 22
April GST collection likely to range from Rs 1.45-1.50 lakh crore: Finance Ministry sources
FM: April GST Revenue Collection May Touch INR 1.45-1.50Lakh CR
26 Apr 22
6% Equalisation Levy on Ads Spends on Entities Enrolled Outside India
Full Guide to GST and TDS Rate on Promotion Via Google Ads
Full Guide to Affidavit Under Section 3(3) for Indian People
25 Apr 22
No TDS since Routine Business Support Services can’t be treated as ‘Fee for Technical Services’: ITAT
Rajasthan Govt. issues Guidelines for Personal Hearing in Virtual Mode before GST and VAT Authorities
24 Apr 22
No TDS since Routine Business Support Services can’t be treated as ‘Fee for Technical Services’: ITAT
GST Council for hiking rates of 143 items, asks states for views

20 May 22

CBIC Notification imposing IGST on Importers is in Violation of GST Act: Supreme Court

ITAT: Exemption Can be Claimed on Capital Gain If Asset Buy in Wife Name

Income Tax Circular No. 10/2022 to Make Easy TDS/TCS Compliance

HC Favours New Tax Assessment Order as Notice Reply Didn’t File Due to Error

19 May 22

CBIC GST Circular No.169 to Amend Proper Officer Means U/S 73 & 74

HC Favors GST Registration Cancellation Order Due to Delay Appeal

GST Notification 05/2022 for Extension of GSTR-3B Date Due to Glitches

18 May 22

Delhi HC Rejects Income Tax Notice U/S 148A Due to No Minimum Time Given

Must-know Major 3 GST Reminders for Freelancers in India

5 Leakages to be Fixed Properly for User-Friendly GST 2.0

CBIC extends Due Date for filing of GSTR-3B

16 May 22

Penalty can’t be invoked under Income Tax Act without relevant Documents which substantiate Business Activities: ITAT

Re-Assessment based on Wrong Assumption and Information from Another Assessing Officer is Invalid: ITAT

15 May 22

GSTN provides Interim Solution for Incomplete GSTR-2B in Some Cases in GST Portal

PAN IT Rules for INR 20 Lakh Withdrawal, Opening Bank Current Account

14 May 22

8 Points to Check Eligibility for Income Tax Return Filing

CBDT Releases Guidelines for Income Tax Returns’ Scrutiny Selection

CBIC Chairman Secretly Discloses Plan for GST Revenue Buoyancy

13 May 22

MP Tax Law Bar Assoc. Requests Date Extension of Filing GSTR 4 Form

New One Time Settlement Scheme for Tax Disputes in 2022: Telangana

12 May 22

Reversed GST Registration Cancellation Order Due to Lack of Notice: HC

ITAT: No Late Fee Levied If Filed TDS Statement on Time with Issues

Experts Advise GST Council to Resolve Transitional Credit Issue

09 May 22

Cryptocurrencies may soon attract 28% GST like betting and casinos in India

Section 153C Assessment cannot be based on Presumptions: ITAT

Make Necessary Changes in GST Portal to facilitate filing of TRAN-1 or Allow Manual Filing: Kerala HC to Dept

08 May 22

4% VAT applicable on AT-PLAST used in Mixing of Ready Mix Concrete: Allahabad HC

Works Contract Service for Construction of Residential Quarters to Employees of Kudankulam Nuclear Power Project attracts 18% GST: AAR

Full Guide to Online Tax Dispute Resolution Scheme with Benefits

07 May 22

Modify TRAN-1 Form Facility by Creating Suitable Arrangements on GST Portal: Kerala HC

E-wayBills Drops in April; Signal for Lower May GST Collection

Delhi HC Response Over Non-Filing Under Faceless Scheme Due to V2 Portal Error

06 May 22

Gujarat HC Strikes Down Portion of GST Notification mandating 1/3rd Deduction of Land

Bangalore ITAT: No TDS Levy on Non-Resident Professional Services

05 May 22

Calcutta HC Refused Re-assessment Notice Under Section 148A

Assessee tries to Drag GST Proceedings: Madras HC refuses to quash Notice for Attachment and Sale of Immovable Property

Easy Guide to Integrate GST E-Way Bill with Vahan e-Portal

01 May 22

Levy of Advertisement Tax by Municipal Corporation has no Conflict with GST: Karnataka HC

GST Portal: GSTN releases GSTR-1 enhancements & improvements

GST Compliance Guide on Income for YouTubers & Bloggers

27 Apr 22

April GST collection likely to range from Rs 1.45-1.50 lakh crore: Finance Ministry sources

FM: April GST Revenue Collection May Touch INR 1.45-1.50Lakh CR

26 Apr 22

6% Equalisation Levy on Ads Spends on Entities Enrolled Outside India

Full Guide to GST and TDS Rate on Promotion Via Google Ads

Full Guide to Affidavit Under Section 3(3) for Indian People

25 Apr 22

No TDS since Routine Business Support Services can’t be treated as ‘Fee for Technical Services’: ITAT

Rajasthan Govt. issues Guidelines for Personal Hearing in Virtual Mode before GST and VAT Authorities

24 Apr 22

No TDS since Routine Business Support Services can’t be treated as ‘Fee for Technical Services’: ITAT

GST Council for hiking rates of 143 items, asks states for views

Due Date Reminder

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

25 May 22 Deposit of GST of April under QRMP scheme.
28 May 22 Return for April by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 May 22 Annual Return of LLP for FY 21-22.
30 May 22 Submission of a statement by Non-resident having a liaison office in India for FY 21-22.
30 May 22 Deposit of TDS u/s 194-IA on payment made for purchase of property in April.
30 May 22 Deposit of TDS on certain payments made by individual/HUF u/s 194M for April.
30 May 22 Issue of TCS certificates for January-March.
30 May 22 Half yearly Audit Report from October to March of Reconciliation of Share Capital by Unlisted Public Companies.
30 May 22 Annual Return of Foreign Company (Branch / Liaison /Project Office)
31 May 22 Annual Statement of financial transactions in respect of Dividend and Interest of FY 21-22.
31 May 22 Statement of reportable accounts for Calendar year 2021 by reporting financial institutions. File NIL statement if no transactions to report.
31 May 22 Application for allotment of PAN in case of non-individual resident person, which enters into financial transaction aggregating to Rs. 2,50,000 or more during last financial year and has not been allotted PAN.
31 May 22 Application for allotment of PAN in case of managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of non-individual resident person, which enters into financial transaction aggre
31 May 22 Annual Report on Corporate Social Responsibility by Companies to whom CSR is applicable (as an addendum to applicable Form AOC-4 )
31 May 22 E-filing of Annual Statement of Donors & Donations received by charitable organisations u/s 80G/35. (Applicable wef FY 21-22)
31 May 22 E-filing of Annual Return for FY 21-22 by licensed Manufacturers [including Repackers and Relabellers] and Importers. Manufacturer exporters also to file annual return for food business instead of quarterly returns earlier.
31 May 22 Quarterly statements of TDS for January- March.

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.