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Latest News

17 Sep 21
GST: CBIC issues Advisory for Generation of E-Way Bill where the Principal Supply is Supply of Services
GST Evasion: Gauhati HC grants Bail to person accused of deliberately Supplying Goods without issuing Invoices
Patna High Court quashes demand of GST, Interest, and Penalty as No Opportunity of Hearing was afforded
ITAT allows Business Loss including an Amount paid as Managerial Remuneration as it is included in Business Expenses
Zomato, Swiggy May Get Convert to Restaurants with 5% GST
16 Sep 21
TDS not deductible on Commission paid to Overseas Agents: ITAT
GST: Number of Tasks entrusted through a Single Contract would not constitute ‘Composite Supply’, rules AAAR
GST: Rajasthan High Court directs Release of Goods on Furnishing Surety Bond, Security in Form of Bank Guarantee
Bombay High Court allows revision of claim of GST Transitional Credit in Form TRAN-1
New GST Rate to Make Business Unprofitable, Say Solar Industry Experts
15 Sep 21
GST: Sale of LPG, Rental Charges for Supplier Gas System installed at Customer Premises doesn’t constitute Composite Supply, rules AAR
IGST payable on Importation of Tank Containers Lease Services into India: AAR
Madras HC stays Single Bench Ruling on GST payable Contributions by RWA members in excess of Rs7,500 per month
GST: Place of Supply is Location of recipient in case of Construction of Immovable Property Outside India, rules AAR
GST: Rajasthan High Court directs Release of Goods on Furnishing Surety Bond, Security in Form of Bank Guarantee
14 Sep 21
GST Council to weigh bringing fuel under indirect tax regime
Only ITR e-Filing Extension But No Change on Interest Liability U/S 234A
GST Authorities can initiate Inquiry u/s 70 with proceedings u/s Section 6(2)(b): Madras High Court
Legal view under Income Tax Act 1961, on Employee’s Contribution paid beyond the date as specified under relevant Act
13 Sep 21
45th GST Council meet on September 17: Here are key issues the Centre may address
GST Council may allow intra-state pharma cess, discuss states dues
GST applicable on Supply of Coaching Services along with Supply of Printed Material / Test Papers, Uniform, Bags: AAR
12 Sep 21
Madras High Court upholds levying Sales Tax on Sale of Electronically made Indian Musical Instruments
18% GST payable on Ready-to-Cook Parathas: AAR
GST: ITC not allowable on Expired Cakes & Pastries and Needs to be Reversed, rules AAR
11 Sep 21
Big Relaxation! CBDT Revised ITR Forms & Audit Reports Due Dates
WB AAR: No ITC on GST Invoices of Jan to March-2020 Furnished in GSTR 1 & 3B
Income Tax New Rule for Faceless Tax Assessment Proceedings
09 Sep 21
FinMin continuously engaged with Infosys to ensure a smooth Income Tax Return filing experience to Taxpayers: CBDT
Mumbai: GST department cheated of over Rs 2.22 crore
Patna HC quashes order quantifying GST, Interest, and Penalty as no fair opportunity of hearing was accorded
CBIC issues clarification on Extension of Time Limit to apply for Revocation of Cancellation of GST Registration
08 Sep 21
Issues of GST Amnesty Scheme As Per Section 16(4) for Taxpayers
Ready-to-cook parathas face 18% GST: AAR
07 Sep 21
GST authorities send out more notices, industries claim harassmet
Kerala HC directs GST Authority to restore GST Registration as receipt of Building Tax was not considered
Rajasthan High Court stays Notices demanding 18% GST on Appy Fizz
Senior Citizen: Analysis Notification No. 99 /2021 Related to Section 194P
06 Sep 21
Maharashtra: ‘Other charges’ collected by builder to attract 18% GST
GST: Tripura High Court releases Machinery detained due to Expiry of E-Way Bill
GST: E-Way Bill not required for Transportation of ‘Used Personal Vehicle’, rules Kerala High Court
05 Sep 21
Order demanding Unpaid GST for different Tax periods by issuing SCN only for 1 year is invalid: Tripura High Court
GST Evasion: Gauhati HC refuses Bail to Tax Consultant for allegedly collecting Fake Invoices, E-Way Bills to wrongfully avail ITC
GST Evasion: Gauhati HC refuses Bail to Tax Consultant for allegedly collecting Fake Invoices, E-Way Bills to wrongfully avail ITC
04 Sep 21
GST Return Figures Still in Shadow Says Indian Economists
Order demanding Unpaid GST for different Tax periods by issuing SCN only for 1 year is invalid: Tripura High Court
ITC should have Blocked only after conveying Recorded Reasons to Dealer: Allahabad High Court
03 Sep 21
Latest Notification U/S 168A of Goa GST Act 2017 on Limitation Extension
Provision related to Income Tax Authority of Advance Ruling to be applicable from Sept. 2021: CBDT
GST Evasion: Patiala House Court refuses Bail to accused of availing fraudulent ITC worth Rs.15 Cr
45th GST Council meeting scheduled for Sep 17
GST Evasion: Patiala House Court refuses Bail to person accused of procuring Bogus bills from Non-Existent Companies to claim ITC

17 Sep 21

GST: CBIC issues Advisory for Generation of E-Way Bill where the Principal Supply is Supply of Services

GST Evasion: Gauhati HC grants Bail to person accused of deliberately Supplying Goods without issuing Invoices

Patna High Court quashes demand of GST, Interest, and Penalty as No Opportunity of Hearing was afforded

ITAT allows Business Loss including an Amount paid as Managerial Remuneration as it is included in Business Expenses

Zomato, Swiggy May Get Convert to Restaurants with 5% GST

16 Sep 21

TDS not deductible on Commission paid to Overseas Agents: ITAT

GST: Number of Tasks entrusted through a Single Contract would not constitute ‘Composite Supply’, rules AAAR

GST: Rajasthan High Court directs Release of Goods on Furnishing Surety Bond, Security in Form of Bank Guarantee

Bombay High Court allows revision of claim of GST Transitional Credit in Form TRAN-1

New GST Rate to Make Business Unprofitable, Say Solar Industry Experts

15 Sep 21

GST: Sale of LPG, Rental Charges for Supplier Gas System installed at Customer Premises doesn’t constitute Composite Supply, rules AAR

IGST payable on Importation of Tank Containers Lease Services into India: AAR

Madras HC stays Single Bench Ruling on GST payable Contributions by RWA members in excess of Rs7,500 per month

GST: Place of Supply is Location of recipient in case of Construction of Immovable Property Outside India, rules AAR

GST: Rajasthan High Court directs Release of Goods on Furnishing Surety Bond, Security in Form of Bank Guarantee

14 Sep 21

GST Council to weigh bringing fuel under indirect tax regime

Only ITR e-Filing Extension But No Change on Interest Liability U/S 234A

GST Authorities can initiate Inquiry u/s 70 with proceedings u/s Section 6(2)(b): Madras High Court

Legal view under Income Tax Act 1961, on Employee’s Contribution paid beyond the date as specified under relevant Act

13 Sep 21

45th GST Council meet on September 17: Here are key issues the Centre may address

GST Council may allow intra-state pharma cess, discuss states dues

GST applicable on Supply of Coaching Services along with Supply of Printed Material / Test Papers, Uniform, Bags: AAR

12 Sep 21

Madras High Court upholds levying Sales Tax on Sale of Electronically made Indian Musical Instruments

18% GST payable on Ready-to-Cook Parathas: AAR

GST: ITC not allowable on Expired Cakes & Pastries and Needs to be Reversed, rules AAR

11 Sep 21

Big Relaxation! CBDT Revised ITR Forms & Audit Reports Due Dates

WB AAR: No ITC on GST Invoices of Jan to March-2020 Furnished in GSTR 1 & 3B

Income Tax New Rule for Faceless Tax Assessment Proceedings

09 Sep 21

FinMin continuously engaged with Infosys to ensure a smooth Income Tax Return filing experience to Taxpayers: CBDT

Mumbai: GST department cheated of over Rs 2.22 crore

Patna HC quashes order quantifying GST, Interest, and Penalty as no fair opportunity of hearing was accorded

CBIC issues clarification on Extension of Time Limit to apply for Revocation of Cancellation of GST Registration

08 Sep 21

Issues of GST Amnesty Scheme As Per Section 16(4) for Taxpayers

Ready-to-cook parathas face 18% GST: AAR

07 Sep 21

GST authorities send out more notices, industries claim harassmet

Kerala HC directs GST Authority to restore GST Registration as receipt of Building Tax was not considered

Rajasthan High Court stays Notices demanding 18% GST on Appy Fizz

Senior Citizen: Analysis Notification No. 99 /2021 Related to Section 194P

06 Sep 21

Maharashtra: ‘Other charges’ collected by builder to attract 18% GST

GST: Tripura High Court releases Machinery detained due to Expiry of E-Way Bill

GST: E-Way Bill not required for Transportation of ‘Used Personal Vehicle’, rules Kerala High Court

05 Sep 21

Order demanding Unpaid GST for different Tax periods by issuing SCN only for 1 year is invalid: Tripura High Court

GST Evasion: Gauhati HC refuses Bail to Tax Consultant for allegedly collecting Fake Invoices, E-Way Bills to wrongfully avail ITC

04 Sep 21

GST Return Figures Still in Shadow Says Indian Economists

Order demanding Unpaid GST for different Tax periods by issuing SCN only for 1 year is invalid: Tripura High Court

ITC should have Blocked only after conveying Recorded Reasons to Dealer: Allahabad High Court

03 Sep 21

Latest Notification U/S 168A of Goa GST Act 2017 on Limitation Extension

Provision related to Income Tax Authority of Advance Ruling to be applicable from Sept. 2021: CBDT

GST Evasion: Patiala House Court refuses Bail to accused of availing fraudulent ITC worth Rs.15 Cr

45th GST Council meeting scheduled for Sep 17

GST Evasion: Patiala House Court refuses Bail to person accused of procuring Bogus bills from Non-Existent Companies to claim ITC

Due Date Reminder

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

30 Sep 21 Application for exercise of option of new scheme of income tax in ITR
30 Sep 21 Investment etc. for claiming exemption u/s 54 to 54GB where last date for such compliance falls between 1.4.21 to 29.9.21.
30 Sep 21 Linking of PAN with Aadhaar.
30 Sep 21 Filing ITR for AY 2021-22 for non-audit cases. (extended due date)
06 Oct 21 Monthly Return by Tax Deductors for May.
06 Oct 21 Monthly Return by e-commerce operators for May.
06 Nov 21 Monthly return of Outward Supplies for May. (other than QRMP)

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.