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Latest
News
14 Mar 24
Incentive Scheme Unveiled for RuPay Debit Cards and BHIM-UPI for FY 2023-24
GSTN issues Advisory on GSTR-1/IFF Introducing New 14A and 15A tables
MCA Calls for Feedback on Digital Competition Law Report and Draft Bill
GST Returns Scam: IIT-Hyderabad Promises All Possible Support to Telangana Tax Department
13 Mar 24
Filing of 10CCB Form Before Deadline U/S 139(1) is Not Compulsory, Delhi ITAT Allows Deduction
Dr Reddy’s Laboratories Receives GST Penalty Notice Due to ITC Issue
ITAT Delhi: No Penalty U/S 271B if An Audit Report is Delay Due to IBC Proceedings
12 Mar 24
CBIC Plans to Reclassify Some Goods for Clarification Under GST
ITAT: TDS Credit Cannot Denied if Sale of Agricultural Property Income Not Reflected in ITR
Delhi HC: The Provision U/S 40(a)(i) of the IT Act Cannot Be Applied as Per the DTAA B/W Japan-India
Auditor Failed to Submit Audit Report with Return, ITAT Instructs to Permit Exemption U/S 11
10 Mar 24
State Official Arrested for Accepting Bribe to Issue GST Number
Govt Announces TDS Exemption for Certain Payments in IFSC Units w.e.f 1st April 2024
Income Tax Department Issues Update On Option for Filing ITR-U u/s 139(8A)
GSTN issues Advisory On Integration of E-Waybill system with New IRP Portals
09 Mar 24
MSMEs Must Follow New Payment Rule from 1st April 2024, Confirmed by FM
Difference in P&L Account and 26AS Due to Declaration of Amount, Mumbai ITAT Upholds Deletion of Addition
Delhi Finance Minister Atishi Favours to Make Faceless GST System
08 Mar 24
CBDT Extends Form 26QE Deadline By Issuing Circular 04/2024
GST Dept Lists DCB Bank Limited for Tax Payment Transactions
Bombay HC: Agricultural Operation Not Mandatory for Qualification as Agricultural Land
07 Mar 24
Madras HC: If An Assessment Order Doesn’t Meet Conditions Defined in GST Section 74, It Is Considered Invalid
AP AAR: 18% GST Will Be Levied on Pulses Processed by Agri Brokers
Bombay HC: Support Services for Business Doesn’t Come Under Taxation, No TDS Will Levy
06 Mar 24
Late GST E-Way Bill Submission, Allahabad HC Denies Any Relaxation for Penalty U/S 129
CBDT Extends the Due Date of Form 10B and 10BB via Circular No. 2/2024
Allahabad HC: Penalty U/S 129 of GST Act Can’t Be Imposed If Truck Moving Slowly Due to Technical Fault
ITAT Delhi: Approval Under Income Tax Section 153D is Not Valid if the DIN is Absent
05 Mar 24
Taxpayers Urged to File ITR-U for AY 2021-22 by 31st March 2024
Income Tax Department Enables Online Filing for Form I SWF
Finance Ministry Expected to Delay 45-Day Payment Rule for MSMEs Until April 2025
FM Sitharaman Urges Clarity on GST Classification-Related Issues
04 Mar 24
Kerala HC: VAT Act Grants the Authorities the Power to Collect Tax Dues from the Directors of a Pvt Company
Patna HC: Govt & Private Employees Can’t Entitled Same Rules for Leave Encashment Exemption
GST Collection in February Reaches INR 1,68,337 Lakh Crore in 2024
Delhi HC: Cash is Not Considered a Type of Goods, Cant Be Seized Under GST
03 Mar 24
The Madras High Court ruled that Ao’s classification of Harpic and Lizol under the 28% GST slab rate is without consideration.
Madras HC Criticizes the Way AO to Classify Harpic and Lizol Under 28% GST Rate
Bangalore ITAT Removes Addition as Marketing Services by USA Entity in India Not Taxable
Gujarat HC Issues Direction to GST Authorities for Complying Court Orders Regarding IGST Refund
Delhi HC: GSTIN Can’t be Cancelled If Not Filed GST Returns for Some Timeframe
02 Mar 24
FM to Meet with Enforcement Chiefs for Combating GST Evasion
Madras HC Directs Reassessment Order Concerning GST ITC Reversal & Bank Attachment
Indian Auto LPG Coalition Requests Lower GST Rate on Auto LPG Gas
01 Mar 24
ICAI Introduces 2024 Edition of Excel Utility for Bank Branch Audits
FM India May Change New 45 Days Payment Rule for MSMEs
Jodhpur ITAT: TDS Exemption U/S 194C If You Have the Vehicles at Your Disposal, Even If You Don’t Own Them
New Rules from March 2024: From GST Updates to Credit Card Changes
29 Feb 24
derabad ITAT: Earning 90% Profit is Unbelievable and Is a Form of Contractual Exploitation Activities
Delhi HC Restricts a Hidden GST Order That Was Issued Without Any Explanations
Finance Ministry Considers Adjustment to 45-Day Payment Rule for MSMEs
ICAI Introduces 2024 Edition of Excel Utility for Bank Branch Audits
Due Date
Reminder
Jan
Feb
Mar
Apr
May
June
July
Aug
Sep
Oct
Nov
Dec
All
20 Mar 24
Monthly Return by persons outside India providing online information and data base access or retrieval services, for February. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India.
20 Mar 24
Summary Return cum Payment of Tax for February by Monthly filers. (other than QRMP).
25 Mar 24
Deposit of GST of February under QRMP scheme.
28 Mar 24
Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for February .
30 Mar 24
Deposit of TDS on payment made for purchase of property in February
30 Mar 24
Deposit of TDS u/s 194M for February
30 Mar 24
Deposit of TDS on Virtual Digital Assets u/s 194S for February.
31 Mar 24
Annual Report on Corporate Social Responsibility by Companies to whom CSR is applicable (as an addendum to applicable Form AOC-4 )for FY 22-23
31 Mar 24
Opt for Composition schme for FY 2024-25. Existing ones are not required to apply again.
31 Mar 24
Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in 2024-25.
31 Mar 24
Existing GTA taxpayers can choose to pay GST on Forward Charge mechanism or RCM by e-filing declaration for FY 24-25.
31 Mar 24
Pay Outstanding dues of Micro & Small Enterprises of FY 23-24 to avoid disallowance u/s 43B. No Relief of payment till due date of ITR.
31 Mar 24
Payment of balance Advance Income Tax by ALL to save interest u/s 234B.
31 Mar 24
Payment of life insurance premium, deposit of PPF etc. for saving tax of FY 23-24.
31 Mar 24
Uploading of Statement of foreign income offered to tax and tax deducted or paid on such income in previous year 2022-23, to claim foreign tax credit if ITR furnished within the time specified under section 139(1) or section 139(4).
31 Mar 24
Updated ITR for AY 2021-22 with 50% of aggregate tax and interest payable.
31 Mar 24
Updated ITR for AY 2022-23 & 2023-24 with 25% of aggregate tax and interest payable.
GST Transition Formats and Rules
Sr.No
Form Number
Description
1.
GST Transition Formats
Formats for GST Transition of Goods
1.
GST Transition Rules
Rules of GST Transition of Goods
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