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  News

  07 May 24

  Supreme Court Refuses Plea by Micro and Small Enterprises Regarding 45-Day Payment Rule

  CBDT Releases Guidelines for Compulsory Scrutiny of Income Tax Returns in FY 2024-25

  ITAT: Non-payment of Income Tax Before 1st Appeal Not Fatal If Assessee Completes Responsibilities Later

  ITAT Mumbai: Income Tax Assessments Based Solely on Unverified 3rd-Party Statements Unlawful

  06 May 24

  FM Sitharaman Refutes Post-Election Income Tax Speculations

  ICAI releases Exposure Draft of Guidance Note on Reports on Audit u/s 12A/10(23C)

  Delhi HC Slams GST Authorities for Neglecting Natural Justice Principle, Orders Re-adjudication

  05 May 24

  CCS Police Arrest Deputy Commissioner and 4 GST Officials for Using Forged Documents in Refund Claims

  WB AAR: Applicant is Eligible to Claim GST ITC on Demo Cars

  Vishakhapatnam ITAT: Assessee Can Claim ITC for TCS Paid Even When No TDS Shortfall Exists U/S 194Q

  04 May 24

  Mumbai CESTAT: CENVAT Credit Allowed for Input Services Used in Electricity Production for Sister Unit

  Gujarat High Court Declines to Intervene in a Section 153C Tax Notice

  ITAT Delhi: No Tax Deduction Permits U/S 54 Without Basic Facilities

  03 May 24

  MCA Establishes Appellate Authority for Chartered Accountants, Company Secretaries and Cost Accountants

  UP Surpasses TN in GST Collections By Reporting a 19% Growth

  Companies Seek More Clarification from Telangana State GST Dept.

  02 May 24

  Never Seen Before, GST Revenue Reaches INR 2.10 Lakh Cr in April 2024

  Rajkot ITAT: Tax Deduction U/S 43B Can Be Permitted When Assessee Claims on Payment Basis

  NFRA Sets Penalty on M/s Dhiraj & Dheeraj Firm for Audit Lapses in RHFL

  01 May 24

  AI in ICAI: Institute President CA Ranjeet Kumar Agarwal opens up About Future Plans for Chartered Accountants

  ICAI Seeks Tax Incentives for Green Energy Projects in Pre-Budget Proposal

  Dual GST Demand for Same Period: Delhi HC Instructs Re-adjudicate After Merging SCN

  CBIC Establishes Common Norms for GST Officers to Audit Banks

  Patanjali Ayurved and Patanjali Foods Ltd Receive GST Notices Due to Non-payment and Wrong ITC

  30 Apr 24

  Calcutta HC: Tax Dept Can’t Impose Penalty Without Proof of Higher Value Than GST Invoice

  ICAI releases Exposure Draft of Guidance Note on Reports on Audit u/s 12A/10(23C)

  Patanjali Foods Faces Show Cause Notice Over Rs 27.46 Crore ITC

  CBIC develops common bank audit plan for central, state GST officers

  29 Apr 24

  Profit Assumptions On Estimate Account U/S 41(1) Can’t Be Allowed, Punjab & Haryana HC Order

  CBDT Grants Relief to Taxpayers on Short TDS Due to Inactive PAN

  CBDT extends due date for filing Form 10A/10AB upto 30th June, 2024

  28 Apr 24

  GST Appellate Tribunal Set to Alleviate Pending Appeals

  GSTN Announces Launch of Enhanced Version of GST Portal On 3rd May 2024

  CBDT extends due date for filing Form 10A/10AB upto 30th June, 2024

  27 Apr 24

  Rajasthan HC: Imposing Heavy Penalties for E-way Bill Expired by Only 44 Minutes is Unjustified

  CESTAT Ahmedabad Ruling: Used Fire Bricks Not Subject to Excise Duty as Waste

  Surge in Appeals as GST Authorities Issue Tax Notices for Old Returns

  CBDT Extends Due Date for Filing 10A/10AB Forms by Cir No. 7/2024

  26 Apr 24

  FY25 Budget Session May Revise Clause H of Section 43B

  ITAT Mumbai: IT Addition Can’t Be Deleted Solely Due to Erroneous Section Mention

  Madras HC Remands Case for Reconsideration: Disparity in GST Returns Ignored Despite Timely Payment

  CBDT Starts Drive to Tackle Backlog of 0.54M Tax Appeals

  25 Apr 24

  All Details About Accounting Systems with its Diverse Scopes

  Telangana GST AAR: Rent from Government Boys Hostel Taxable Under Law

  Same GST Invoice Number on Multiple E-way Bill? Madras High Court Quashes an Assessment Order

  TDS Deductions Not Evaluated on Payments to Medical Machine Maintenance: ITAT Delhi Orders Fresh Adjudication

  24 Apr 24

  urnover Discrepancy in GSTR 3B and Form 26AS: Madras HC Rejects Tax Demand Order on Condition

  Gujarat HC: Technical Glitch Won’t Sink GST Appeal: Order Copy Delay No Reason for Rejection

  ITAT Surat: WhatsApp Pics Alone Don’t Prove Income Without Verification

  23 Apr 24

  Chhattisgarh High Court Directs Additional GST Refund on Work Contracts

  Delhi ITAT: Entries in a Manual Cash Book for Cash Withdrawals are Not Sufficient for Tax Additions

  Telangana High Court Rejects Unsigned GST Order Due to Lack of Justification

  Rajasthan HC: ‘Mens Rea’ is An Essential Element To Establish Delayed ITR Offense

  All News

• Due Date Reminder

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

  10 May 24 Monthly Return by Tax Deductors for April.
  10 May 24 Monthly Return by e-commerce operators for April.
  11 May 24 Monthly Return of Outward Supplies for April.
  13 May 24 Optional Upload of B2B invoices, Dr/Cr notes for April under QRMP scheme.
  13 May 24 Monthly Return by Non-resident taxable person for April.
  13 May 24 Monthly Return of Input Service Distributor for April.
  15 May 24 E-Payment of PF for April.
  15 May 24 Payment of ESI for April
  15 May 24 Details of Deposit of TDS/TCS of April by book entry by an office of the Government.
  15 May 24 Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in March.
  15 May 24 Issue of Annual TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB in March. (In case of termination of lease during the year, single TDS certificate is to be issued in 15 days from due date of deposit
  15 May 24 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in March.
  15 May 24 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in March.
  15 May 24 Details of Deposit of TDS/TCS of April by book entry by an office of the Government.
  15 May 24 Quarterly Statement of TCS for January-March.
  20 May 24 Monthly Return by persons outside India providing online information and data base access or retrieval services, for April.
  20 May 24 Summary Return cum Payment of Tax for April by Monthly filers. (other than QRMP).
  25 May 24 Deposit of GST of April under QRMP scheme.
  28 May 24 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 24 ITC reversal on stocks and capital goods by person opting for Composition scheme in FY 24-25.
  30 May 24 Submission of a statement by Non-resident having a liaison office in India for FY 23-24.
  30 May 24 Deposit of TDS u/s 194-IA on payment made for purchase of property in April
  30 May 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 last month. (Else TDS is to be deposited on annual basis by 30 April of next year.)
  30 May 24 Deposit of TDS on certain payments made by individual/HUF u/s 194M for April.
  30 May 24 Deposit of TDS on Virtual Digital Assets u/s 194S for April.
  30 May 24 Issue of TCS certificates for January-March.
  30 May 24 Half yearly Audit Report from October to March of Reconciliation of Share Capital by Unlisted Public Companies.
  30 May 24 Annual Return of Foreign Company (Branch / Liaison /Project Office) for FY 23-24.
  30 May 24 Annual Return of Limited Liability Partnership (LLP) for FY 23-24.
  31 May 24 "Report on Corporate Social Responsibility for FY 23-24 by companies to whom it is applicable. "
  31 May 24 E-filing of Annual Return for FY 23-24 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 24 Online Application by trust/instituition for exercising the option to apply income of previous year in the next year or in future. Applicable where due date of ITR is 31 Jul.
  31 May 24 Statement to accumulate income for future application u/s 10(21) or  11(1). Applicable where due date of ITR is 31 Jul.
  31 May 24 E-filing of Annual Statement of Donors & Donations received by charitable organisations u/s 80G/35.
  31 May 24 Download of Certificate of Donations/contributions for FY 23-24 from IT portal and submission of same to Donor/contributors.
  31 May 24 Quarterly statements of TDS for January- March.
  31 May 24 Return of tax deduction from contributions paid by the trustees of an approved superannuation fund during FY 23-24?.
  31 May 24 Quarterly statement of tax deposited in relation to transfer of virtual digital asset u/s 194S to be furnished by an exchange for the quarter January - March
  31 May 24 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 24 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 24 Statement of reportable accounts for Calendar year 2023 by reporting financial institutions. File NIL statement if no transactions to report.
  31 May 24 Higher TDS/TCS due to non-linking of PAN Aadhar, shall not be applicable for transactions upto March 31, 2024 if PAN is linked with Aadhar upto May 31, 2024.
  All Due Date

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