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16 Dec 24
IT Department Issues Notices to Indian Residents for Undeclared Foreign ESOPs and Assets
Advisory for Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Odisha
Income Tax Refunds Soar 46.31% to Rs 3.08 Lakh Crore in FY 2024-25 - Finance Ministry
15 Dec 24
Jharkhand HC: GST Credit Allowed on Delayed GSTR-3B, Directs Refund of Penalty and Interest to Petitioner
Madras HC Allows Final Chance to Petitioner for Explaining Discrepancies Over GST Returns Mismatch
Jharkhand HC: GST Credit Allowed on Delayed GSTR-3B, Directs Refund of Penalty and Interest to Petitioner
14 Dec 24
Allahabad HC: Assessee Can’t Submit Mandatory Documents After Plea Acceptance & GST Notice Issuance
Tamil Nadu GST Authority Issues Tax Demand Notice to Indian Railway Finance Corporation (IRFC)
MCA Dept Launches E-Adjudication Facility to Ease Business Operations
13 Dec 24
New Advisory on Mismatched Values Between GSTR-9 Tables 8A and 8C for FY 2023-24
Madras HC Directs Petitioner for 25% Pre-Deposit, Treats Impugned GST Order as SCN for Fresh Hearing
Tamil Nadu GST Authority Issues Tax Demand Notice to Indian Railway Finance Corporation (IRFC)
12 Dec 24
Allahabad HC: Assessee Can’t Submit Mandatory Documents After Plea Acceptance & GST Notice Issuance
Tamil Nadu GST Authority Issues Tax Demand Notice to Indian Railway Finance Corporation (IRFC)
MCA Dept Launches E-Adjudication Facility to Ease Business Operations
11 Dec 24
Madras HC Orders Fresh Hearing for R.B. Traders Due to GST Consultant’s Lapse; 90% of Disputed Tax Paid
Budget 2025: MSME Traders Want GST Reduction, Technology Upgrades, and PLI Expansion
10 Dec 24
IRDAI and DFS Welcome Proposal to Lower GST Rates on Various Health Policies
GST Dept Detects ?35,132 Crore Tax Credit Evasion; 69 Arrested, Govt Reveals
09 Dec 24
Gauhati HC: GST DRC-01 Summary Cannot Replace Mandatory SCN U/S 73(1) of CGST Act
Punjab and Haryana High Court: GST Appeal Cannot Be Canceled Due to Non-payment of the Requisite Fee
Karnataka Reports 26% Growth in Women Filing Income Tax Returns Over the Past Five Years
02 Dec 24
Advisory: E-Invoice Glossary and Steps
Gross and Net GST revenue collections for the month of Nov, 2024
CBDT Extends ITR Filing Deadline for Taxpayers u/s 92E to 15th December 2024
01 Dec 24
Orissa HC Stays GST Notice U/S 74 Consolidating Multiple AY, Citing Karnataka HC Ruling
Rajasthan HC: Provisional Attachment U/S 83 of GST Act Ceases After One Year Without Fresh Justification
30 Nov 24
Allahabad HC: Time Extension GST Notification Apply Only from 31.03.2023 U/S 73(9) and 73(10)
Punjab and Haryana HC Cancels I-T Notice Without Implementing Faceless Assessment U/S 144B
Madras HC: Limitation Period for Contesting GST Assessment Orders U/S 107 Begins Upon Denial of Rectification Request
29 Nov 24
MCA Proposes Mediation to Reduce Burden on Operational Creditors in NCLT
GST Notification No. 29/2024: GSTR 3B Due Date Extended for Manipur Taxpayers
FinMin: MSME Associations Across India Welcome Revised Section 43B of Income-Tax Act
GSTR 3B Due Date Extended for Manipur Taxpayers
28 Nov 24
MCA Proposes Mediation to Reduce Burden on Operational Creditors in NCLT
MSME Associations Across India Welcome Revised Section 43B of Income-Tax Act
27 Nov 24
Centre Collects ?4,792 Crore GST from Coaching and Training Institutes in FY24
Finance Ministry Announces New Amendments to GSTAT Jurisdiction
26 Nov 24
GST Collections on Health and Life Insurance Premiums Surge by 680 Percent in FY 2023-24
Kerala HC: Failure to Consider Assessee’s Request for Personal Hearing Violates Principles of Natural Justice
25 Nov 24
Kerala HC: No Reopening of Assessment if Limitation Expired Before Timeline Extension
Suggests 5% GST Rate on Manpower Services to Transform the Labor Market
18 Nov 24
GSTN Issues Important Advisory on GSTR 2B and IMS
CBDT Launches Campaign to Help Taxpayers Report Foreign Assets and Income in AY 2024-25
17 Nov 24
Govt Highlights Shift in Tax Burden and Rising Taxpayer Base Over the Last Decade
Delhi HC: Penalty for TDS Violations and SCN Issues from Previous Name Company Can Be Rectified u/s 292-B
Gujarat HC: No Need for Certified Copy of GST Appeal Order When Accessible on Common Portal
Over 8 Crore ITRs Filed for AY 2024-25, 74% Opt for New Tax Regime
16 Nov 24
Bombay HC: GST Refund Rejection Without Hearing Violates CGST Rules 92(3) and Principles of Natural Justice
Investigation Wing to Examine Cases of JDA Landowners Who Didn’t Pay Capital Gains Tax
Kerala HC Overturns Denial of Input Tax Credit, Citing GST Notification Under Section 16(5)
Due Date Reminder
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25 Dec 24 Deposit of GST under QRMP scheme for November .
28 Dec 24 Return for November by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 Dec 24 Deposit of TDS u/s 194-IA on payment made for purchase of property in November.
30 Dec 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 24-25, where lease has terminated in November (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Dec 24 Deposit of TDS on certain payments made by individual/HUF u/s 194M for November.
30 Dec 24 Deposit of TDS on Virtual Digital Assets u/s 194S for November.
31 Dec 24 Filing of Belated/ Revised Income Tax returns for AY 24-25 for all assessees if assessement not completed.
31 Dec 24 GST Annual Return for 23-24. Mandatory if Turnover > 2 cr.
31 Dec 24 GST Audit Report for 23-24. Mandatory if Turnover > 5 cr.
31 Dec 24 RBI Annual Performance Report by All entities having investment outside India.
31 Dec 24 Quarter 3 – Board Meeting of All Companies.
31 Dec 24 Payment of membership fee for 2024-25 by ICAI Members.

Compensation Cess Rate Notifaction

Notifaction NoSubjectDateEnglish PdfEnglish HtmlHindi PdfHindi Html
02/2018-Compensation Cess (Rate),dt. 26-07-2018Seeks to amend Notification No. 1/2017 -Compensation Cess (Rate) dated 28.06.2017 togive effect to the recommendations of the GST Council in it’s 28th meeting held on 21.07.2018 26/07/2018
02/2019-Compensation Cess (Rate), dt. 30-09-2019Seeks to amend notification No. 1/2017-Compensation Cess (Rate), dated 28.6.2017 on the recommendations of the GST Council in its 37th meeting dated 20.09.2019.30-09-2019
03/2019-Compensation Cess (Rate), dt. 30-09-2019Seeks to disallow the refund of compensation cess in case of inverted duty structure for tobacco and manufactured tobacco substitutes.30-09-2019
01/2019-Compensation Cess (Rate),dt. 29-06-2019Exempts any supply of goods by a retail outlet established in the departure area of an international airport, beyond the immigration counters, to an outgoing international tourist.29/06/2019
07/2017-Compensation Cess (Rate),dt. 13-10-2017Seeks to prescribe compensation cess rate on the leasing of motor vehicles.13/10/2017
06/2017-Compensation Cess (Rate),dt. 13-10-2017Seeks to amend notification No. 2/2017-Compensation Cess (Rate) regarding reduction in cess rates for leasing of motor vehicles purchased and leased prior to 01.07.2017.13/10/2017
05/2017-Compensation Cess (Rate),dt. 11-09-2017The notification amends the rates of compensation cess on various motor vehicles.11/9/2017
04/2017-Compensation Cess (Rate),dt. 20-07-2017Seeks to exempt intra-State supplies of second hand goods received by a registered person, dealing in buying and selling of second hand goods and who pays the goods and services tax compensation cess on the value of outward supply of such second hand goods, as determined under sub-rule (5) of rule 32 of the Central Goods and Services Tax Rules, 2017, from any supplier, who is not registered, from the whole of the goods and services tax compensation cess leviable thereon under section 8 of the Goods and Services Tax (Compensation to States) Act, read with sub-section (4) of Section 9 of the Central Goods and Services Tax Act20/07/2017
03/2017-Compensation Cess (Rate),dt. 18-07-2017Seeks to amend notification No. 1/2017- Compensation Cess (Rate), dated 28th, June, 2017 so as to increase the Compensation Cess rates on cigarettes as mentioned in the notification with effect from 18th, July, 201718/07/2017
02/2017-Compensation Cess (Rate),dt. 28-06-2017To notify the rates of compensation cess on supply of specified services28/06/2017
01/2017-Compensation Cess (Rate),dt. 28-06-2017Seeks to notify Rates of goods and services tax compensation cess under Goods and Services Tax (Compensation to States) Act, 2017 (15 of 2017).28/06/2017
01/2018-Compensation Cess (Rate),dt. 25-01-2018seeks to amend Notification No.1/2017-Compensation Cess (Rate). 25/01/2018
01/2023-Compensation Cess (Rate)Seeks to amend notification no. 1/2017- Compensation Cess (Rate), dated 28.06.201728-02-2022
02/2023-Compensation Cess (Rate)Seeks to further amend notification No. 1/2017-Compensation Cess (Rate), dated 28th June, 2017.31-03-2023
01/2021-Compensation Cess (Rate),dt. 30-09-2021Seeks to amend notification No. 1/2017- Compensation Cess(Rate).30-09-2021
02/2021-Compensation Cess (Rate),dt. 28-12-2021Seeks to amend Notification No 1/2017- Compensation Cess (Rate) dated 28.06.2017.28-12-2021
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