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Latest News

12 Sep 24
E-Invoicing System to Enable GST Refunds for Foreign Tourists
Top IT Firms TCS, Infosys, Tech Mahindra Hit with Wave of GST Notices Across Multiple States
Ram Temple Construction in Ayodhya to Generate Rs 400 Crore in GST Revenue: Champat Rai
Educational Institutions Receive GST Exemption on Research Grants
Delhi ITAT: No Need to Maintain Books of Account for An Agriculturalist U/S 44AA to Claim Tax Exemption U/S 10(1)
Delhi HC: IT Assessment Can’t Be Re-opened Without Any Evidentiary Material U/S 148
11 Sep 24
GST Exemption Granted for Research Grants to Educational Institutions
Deputy CM Bhatti Urges Reduction in GST on Insurance Premiums for Senior Citizens
54th Council Proposes the Removal of GST Rules 96(10), 89(4A), and 89(4B) for Exporters
More Namkeens at the Same Rate, Center Slashes GST Rate to 12% from 18%
10 Sep 24
Payment Firms Hit with GST Demand for Transactions Under Rs 2000: Report
Gujarat HC: Delayed Filing of 10-IC Form Won’t Affect Reduced Tax Rate if Conditions of Section 115BAA Are Met
54th GST Council Meet Recommends IMS and New Ledgers to Streamline ITC Claims
54th GST Council Meeting: Changes/Clarifications in GST Tax Rates
54th GST Council Meeting: Key Recommendations on Trade Facilitation and GST Compliance
09 Sep 24
Payment Firms Hit with GST Demand for Transactions Under Rs 2000: Report
FM Urges Industry to Leverage PLI Schemes for Accelerated Investments
Lower GST on Insurance May Not Benefit Buyers, Experts Warn
Ahmedabad Businessman Denied Bail in Rs 175.93 Crore GST Refund Scam
08 Sep 24
54th GST Council Meet to Discuss Extending E-Invoicing Mandate to B2C Transactions
FM Sitharaman: No Centre-State Friction on GST, Federal Structure Must Be Respected
New GST Filing Rules to Boost Transparency and Efficiency, Experts Highlight Key Changes
07 Sep 24
54th GST Council Meeting to Focus on GoM Reports on Rate Rationalization and Real Estate Reforms
GSTN: Biometric-Based Aadhaar Authentication Rolled Out for GST Registration in Bihar, Delhi, Karnataka & Punjab
Centre May Levy 18% GST on PAs Below 2K Via Debit & Credit Cards
Delhi ITAT Cancels Tax Penalty u/s 270 Due to Income Discrepancy Caused by Auditors’ Incorrect Recording of WDV in Audit
02 Sep 24
GST collections increase by 10% to reach ?1.74 trillion in August
CBDT rolls out Dispute Resolution Scheme (e-DRS) 2022 to minimise litigation
Siemens Hit with Rs 29.4 Crore Tax Demand from Income Tax Department
Infosys Hit with Rs 3 Crore Tax Penalty Over Alleged Discrepancies in ITC and Payments
01 Sep 24
Shipping Corporation Faces Rs 160 Crore GST Demand for FY20 Due to Input Credit Mismatch
CBIC to Notify GST Provisions Under Finance Act 2024 Post 54th GST Council Meeting on 9th September
SCI Faces GST Controversy: ?160 Crore Demand Notice for FY 2019-20
31 Aug 24
GST E-way Bill Expiry Due to Lack of Route Can’t Be a Ground for Applying Section 129: Allahabad HC Rejects Order
P&H HC Quashes ?128 Cr Fine Imposed on LAO for Failure to Deduct TDS from Interest on Increased Compensation
Delhi ITAT: Routine Support Services Can’t Be Classified as FTS Under India-UK DTAA
27 Aug 24
Mandatory Biometric Aadhaar Authentication & Document Verification for GST Registration in Dadra and Nagar Haveli, Daman and Diu and Chandigarh
Ministers panel on GST reviews rates of several categories
GST taxpayers without valid bank accounts to be barred from filing GSTR-1 from Septemer 1
26 Aug 24
Unlinked PAN with Aadhaar Result in High Tax Demands, Putting Firms in a Difficult Position
Payment, GST Invoice, E-way Bill Insufficient to Prove Physical Movement of Particular Goods: HC Upholds Penalty U/S 74
All About New RCM Liability/ITC Statement Under GST Regime
25 Aug 24
GST Portal Introduces RCM Liability/ITC Statement.
GSTN Issues Advisory for Furnishing Bank Account Details Before Filing GSTR-1/IFF
Delhi CESTAT: Wrong Address Cited in Invoices Can’t be a Valid Reason to Reject CENVAT Credit
24 Aug 24
Calcutta HC: Non-compliance with the Statutory Provision of Section 75(4) Invalidates the GST Order
GoM Defers GST Slab Changes, Focuses on Rate Review Across Sectors
Madras HC Allows One-Day GSTR-3B Filing Delay and Dismisses ITC Reversal GST Notice
23 Aug 24
Madras HC: GST Authority Must Rectify Mistakes in GSTR 1 Made by the Assessee
Kerala HC: Delay Condonation Applications Should Be Judicious, Not Hyper-Technical
New Fear for Companies, CBDT Seeks Explanation for Major Discrepancies in Their Reported Incomes
FM Sitharaman: Increase in Tax Collections Reflect India`s Growing Economic Formalization
FM Sitharaman Pushes for RRBs to Boost Credit Flow to MSMEs in Cluster Areas

12 Sep 24

E-Invoicing System to Enable GST Refunds for Foreign Tourists

Top IT Firms TCS, Infosys, Tech Mahindra Hit with Wave of GST Notices Across Multiple States

Ram Temple Construction in Ayodhya to Generate Rs 400 Crore in GST Revenue: Champat Rai

Educational Institutions Receive GST Exemption on Research Grants

Delhi ITAT: No Need to Maintain Books of Account for An Agriculturalist U/S 44AA to Claim Tax Exemption U/S 10(1)

Delhi HC: IT Assessment Can’t Be Re-opened Without Any Evidentiary Material U/S 148

11 Sep 24

GST Exemption Granted for Research Grants to Educational Institutions

Deputy CM Bhatti Urges Reduction in GST on Insurance Premiums for Senior Citizens

54th Council Proposes the Removal of GST Rules 96(10), 89(4A), and 89(4B) for Exporters

More Namkeens at the Same Rate, Center Slashes GST Rate to 12% from 18%

10 Sep 24

Payment Firms Hit with GST Demand for Transactions Under Rs 2000: Report

Gujarat HC: Delayed Filing of 10-IC Form Won’t Affect Reduced Tax Rate if Conditions of Section 115BAA Are Met

54th GST Council Meet Recommends IMS and New Ledgers to Streamline ITC Claims

54th GST Council Meeting: Changes/Clarifications in GST Tax Rates

54th GST Council Meeting: Key Recommendations on Trade Facilitation and GST Compliance

09 Sep 24

Payment Firms Hit with GST Demand for Transactions Under Rs 2000: Report

FM Urges Industry to Leverage PLI Schemes for Accelerated Investments

Lower GST on Insurance May Not Benefit Buyers, Experts Warn

Ahmedabad Businessman Denied Bail in Rs 175.93 Crore GST Refund Scam

08 Sep 24

54th GST Council Meet to Discuss Extending E-Invoicing Mandate to B2C Transactions

FM Sitharaman: No Centre-State Friction on GST, Federal Structure Must Be Respected

New GST Filing Rules to Boost Transparency and Efficiency, Experts Highlight Key Changes

07 Sep 24

54th GST Council Meeting to Focus on GoM Reports on Rate Rationalization and Real Estate Reforms

GSTN: Biometric-Based Aadhaar Authentication Rolled Out for GST Registration in Bihar, Delhi, Karnataka & Punjab

Centre May Levy 18% GST on PAs Below 2K Via Debit & Credit Cards

Delhi ITAT Cancels Tax Penalty u/s 270 Due to Income Discrepancy Caused by Auditors’ Incorrect Recording of WDV in Audit

02 Sep 24

GST collections increase by 10% to reach ?1.74 trillion in August

CBDT rolls out Dispute Resolution Scheme (e-DRS) 2022 to minimise litigation

Siemens Hit with Rs 29.4 Crore Tax Demand from Income Tax Department

Infosys Hit with Rs 3 Crore Tax Penalty Over Alleged Discrepancies in ITC and Payments

01 Sep 24

Shipping Corporation Faces Rs 160 Crore GST Demand for FY20 Due to Input Credit Mismatch

CBIC to Notify GST Provisions Under Finance Act 2024 Post 54th GST Council Meeting on 9th September

SCI Faces GST Controversy: ?160 Crore Demand Notice for FY 2019-20

31 Aug 24

GST E-way Bill Expiry Due to Lack of Route Can’t Be a Ground for Applying Section 129: Allahabad HC Rejects Order

P&H HC Quashes ?128 Cr Fine Imposed on LAO for Failure to Deduct TDS from Interest on Increased Compensation

Delhi ITAT: Routine Support Services Can’t Be Classified as FTS Under India-UK DTAA

27 Aug 24

Mandatory Biometric Aadhaar Authentication & Document Verification for GST Registration in Dadra and Nagar Haveli, Daman and Diu and Chandigarh

Ministers panel on GST reviews rates of several categories

GST taxpayers without valid bank accounts to be barred from filing GSTR-1 from Septemer 1

26 Aug 24

Unlinked PAN with Aadhaar Result in High Tax Demands, Putting Firms in a Difficult Position

Payment, GST Invoice, E-way Bill Insufficient to Prove Physical Movement of Particular Goods: HC Upholds Penalty U/S 74

All About New RCM Liability/ITC Statement Under GST Regime

25 Aug 24

GST Portal Introduces RCM Liability/ITC Statement.

GSTN Issues Advisory for Furnishing Bank Account Details Before Filing GSTR-1/IFF

Delhi CESTAT: Wrong Address Cited in Invoices Can’t be a Valid Reason to Reject CENVAT Credit

24 Aug 24

Calcutta HC: Non-compliance with the Statutory Provision of Section 75(4) Invalidates the GST Order

GoM Defers GST Slab Changes, Focuses on Rate Review Across Sectors

Madras HC Allows One-Day GSTR-3B Filing Delay and Dismisses ITC Reversal GST Notice

23 Aug 24

Madras HC: GST Authority Must Rectify Mistakes in GSTR 1 Made by the Assessee

Kerala HC: Delay Condonation Applications Should Be Judicious, Not Hyper-Technical

New Fear for Companies, CBDT Seeks Explanation for Major Discrepancies in Their Reported Incomes

FM Sitharaman: Increase in Tax Collections Reflect India`s Growing Economic Formalization

FM Sitharaman Pushes for RRBs to Boost Credit Flow to MSMEs in Cluster Areas

Due Date Reminder

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

13 Sep 24 Monthly Return of Input Service Distributor for August.
13 Sep 24 Optional Upload of B2B invoices, Dr/Cr notes under QRMP scheme for August.
13 Sep 24 Monthly Return by Non-resident taxable person for August.
14 Sep 24 Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in July.
14 Sep 24 Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in July.
14 Sep 24 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in July.
14 Sep 24 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in July.
15 Sep 24 Deposit of Second Instalment of Advance Tax (45%) by all assesses (other than 44AD & 44ADA cases).
15 Sep 24 Details of Deposit of TDS/TCS of August by book entry by an office of the Government.
15 Sep 24 E-Payment of PF for August.
15 Sep 24 Payment of ESI for August
20 Sep 24 To add/amend particulars (other than GSTIN) in GSTR-1 of Aug. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 Sep 24 Summary Return cum Payment of Tax for August by Monthly filers. (other than QRMP).
20 Sep 24 Monthly Return by persons outside India providing online information and data base access or retrieval services, for August.
25 Sep 24 Deposit of GST under QRMP scheme for August .
27 Sep 24 Filing of Financial Statements for FY 2023-24 by OPC Companies.
27 Sep 24 Submission of Cost Audit Report by Cost Auditor to the Board of Directors for FY 2023-24.
28 Sep 24 Return for August by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 Sep 24 Transfer of unspent CSR amount to the CSR fund by All Companies whose CSR Expenditure is unspent as on 31st March and such amount is not marked for any ongoing project.
30 Sep 24 Quarter 2 – Board Meeting of All Companies
30 Sep 24 Annual General Meeting of All Companies.
30 Sep 24 KYC of All Directors (individuals) who hold DIN on 31st March, 2024.
30 Sep 24 Annual accounts along with the list of all principal places of business in India established by a foreign company (Branch / Liaison /Project Office)
30 Sep 24 Certification of a Company's Annual Return by a Practising Company Secretary in case of listed Company, Company having paid-up share capital of 10 crore rupees or more or turnover of 50 crore rupees or more.
30 Sep 24 Secretarial Audit Report applicable in case of : (i) Listed Companies (ii) public company having a paid-up share capital of 50 crore rupees or more; or (iii) public company having a turnover of 250 crore rupees or more; or company having outstanding loans
30 Sep 24 Deposit of TDS u/s 194-IA on payment made for purchase of property in August.
30 Sep 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 Aug. (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Sep 24 Deposit of TDS on certain payments made by individual/HUF u/s 194M for August.
30 Sep 24 Deposit of TDS on Virtual Digital Assets u/s 194S for August.
30 Sep 24 Filing of Tax Audit Report where due date of ITR is 31 Oct.
30 Sep 24 Filing of MAT/AMT Audit Report etc. where due date of ITR is 31 Oct.
30 Sep 24 Application for exercising option under Explanation to section 11(1) to apply income of previous year in the next year or in future, if ITR due date is Nov 30.?
30 Sep 24 Filing of Statement to accumulate income for future application u/s 10(21) or 11(1), if ITR due date is Nov 30.?
30 Sep 24 Filing of Audit report by a fund or trust or institution or any university or other educational institution or any hospital or other medical institution?
30 Sep 24 Filing of Audit Report u/s 80JJAA(2) for additional employment where due date of ITR is 31 Oct.
30 Sep 24 Filing of other Audit Reports , where due date of ITR is 31 Oct.
30 Sep 24 Payment of membership fee for 2024-25 by ICAI Members.

SERVICES FOR NON-RESIDENTS

Allotment of Permanent Account number (PAN)
Tax planning.
Obtaining Advance Rulings on debatable issues.
Consultancy/ advice on FEMA/RBI matters.
Filing Income Tax/ Wealth Tax Returns
Advice on making investments
Issuing certificate for repatriation of income / assets from India.
Making application to RBI for various matters including sale and purchase of residential and commercial properties.