MAYANK P SINGHVI & Co

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OUR VISION
Our Clients' Satisfaction is our objective and mission.......
OUR VISION
Our vision is to serve wide spectrum of Indian Industries.
OUR VISION
We aim to be highly professional, most reliable and immensely respected in the field.. ..
OUR VISION
We aim to be highly professional, most reliable and immensely respected in the field.. ..
OUR VISION
We aim to be highly professional, most reliable and immensely respected in the field.. ..
OUR VISION
We aim to be highly professional, most reliable and immensely respected in the field.. ..
OUR VISION
We aim to be highly professional, most reliable and immensely respected in the field.. ..

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News

26 Sep 23
PHHC: Providing Innovation Services to a German company is Considered Exporting A Service
Exemption for CG Not Applicable to the Purchase of a Residential Home Outside the Country After 2015
CBDT releases Excel-Based and MAC Utilities for AY 2023-24
GSTN launches Track Application Status tab for GST Registration
ICAI invites suggestions for Pre-Budget Memorandum 2024
25 Sep 23
GST Registration and Other related Services: Know Minimum Fee Recommended by ICAI to CAs
LIC Receives GST Bill Exceeding Rs 290 Crore from Bihar Tax Department
24 Sep 23
Tax Dept Unleashes Offline DSC Utility for Developing Signature File
A Full List of Documents Required for Income Tax Audit
TPA Indore Files a Petition in HC Due to GSTAT Establishment in Bhopal
23 Sep 23
GST Circular No. 198/10/2023 for Clarifications on E-invoice Issues
GST Circular No. 193/05/2023 Clarifies the D/B ITC Claim in GSTR-3B & GSTR-2A From 01st April 2019 to 31st Dec 2021
4 Mistakes to Avoid When Considering July 2023 Circulars
Karnataka Tax Dept Starts Campaign Against Coaching Centers Avoiding GST
CBIC Chairman: Improved Tax Compliance Increasing GST Revenue Mop-up
21 Sep 23
Mumbai ITAT: Income By Consultancy Services Can’t Be Subjected to Additional Taxation U/S 44ADA
AP AAR: GST Rate On Crackle Should Rise to 18% from 12%
Bombay HC Cancels Re-assessment Order in the Absence of Any New Information
Kerala HC: Buyer Can’t Be Refused for GST Credit Due to Seller’s GSTR-2A Omission
20 Sep 23
GSTN releases Advisory on Geocoding Functionality for the Additional Place of Business
Pre-Filled Tax Forms and Extensive Digitization Boost Tax Collection
SC Releases Fresh Notice in Case of Madras Tax Bar vs. Union of India
ITAT Delhi: No Additions Without Verification from the Builder About the Buy of the Property
18 Sep 23
Madhya Pradesh Cabinet to Impose 28% GST on Online Gaming and Casino Deposits
Income Tax Department Unveils Suite of Tax Tools to Aid Taxpayers
GST Authorities to Pursue Fake ITC Investigations on 1.25 Lakh Entities Until December
17 Sep 23
ED Files Chargesheet in GST Fraud Investigation
MCA Extends Company Law Committee Tenure Until September 2024
16 Sep 23
IT Dept Releases Updated Offline Utility for Form 3CA-3CD and 3CB-3CD Forms for AY 2023-24
Delhi HC: Failure to Submit the Address Change Form Can’t Be Used as a Defence for Refusing to Reinstate GSTIN
Patna HC: I-T Section 153A Must be Applied Based on Evidence Disclosed During a Search
12 Sep 23
GSTN Alerts GSPs Regarding the Unauthorized Scraping of the GST Portal
GST E-invoicing Reporting Time Limit Increases 30 Days from Earlier 7 Days
11 Sep 23
Delhi HC: Unlawful for GST Authorities to Confiscate Cash on the Grounds of Suspicion of Black Money
Delhi ITAT: Screening and Investigation Services in India Are Not Considered Royalty or FTS
Bombay HC Orders Dept for Granting TDS Refund to Assessee Under Protest
10 Sep 23
Bombay HC Invalidates a Reassessment Notice Given After 3 Years Without Approval
Delhi HC: Patent and Trademark Agents Fall Outside the Scope of the BCI or Advocates Act
09 Sep 23
Madras HC: GST Audit Limited to Registered Firms and Cannot Occur After Business Closure U/S 65
Easy Way to Understand About ITR Filing Processing Time
Supply Value of Services Encompasses Both Non-cash and Cash Consideration
08 Sep 23
income Tax Department Issues Intimation Notices to 22,000 Taxpayers for ITR Mismatch
Gujarat HC Directs GST Dept to Handover Records to DGGI While Investigation
Arunachal Pradesh Govt Amends GST Bill 2023 for Adding New Provisions
07 Sep 23
Calcutta HC: GST Authority Can’t Allocate Notice to Advoate in Place of the Assessee
T Dept Clarifies Tax Notice Mistakenly Sent for Incorrect Claims U/S 80P
ITAT: Interconnectivity Utility Charges Royalties Invalid Under India-Austria DTAA
06 Sep 23
AAR: Delay Payment Interest on Services Included in GST Supply & Liability Valuation
CBDT Dept Issues 20K+ Intimations in 15 Days Due to ITR Mismatch
Punjab’s GST Revenue Collection Soars by 31%, Reaching INR 1,713 Crore

26 Sep 23

PHHC: Providing Innovation Services to a German company is Considered Exporting A Service

Exemption for CG Not Applicable to the Purchase of a Residential Home Outside the Country After 2015

CBDT releases Excel-Based and MAC Utilities for AY 2023-24

GSTN launches Track Application Status tab for GST Registration

ICAI invites suggestions for Pre-Budget Memorandum 2024

25 Sep 23

GST Registration and Other related Services: Know Minimum Fee Recommended by ICAI to CAs

LIC Receives GST Bill Exceeding Rs 290 Crore from Bihar Tax Department

24 Sep 23

Tax Dept Unleashes Offline DSC Utility for Developing Signature File

A Full List of Documents Required for Income Tax Audit

TPA Indore Files a Petition in HC Due to GSTAT Establishment in Bhopal

23 Sep 23

GST Circular No. 198/10/2023 for Clarifications on E-invoice Issues

GST Circular No. 193/05/2023 Clarifies the D/B ITC Claim in GSTR-3B & GSTR-2A From 01st April 2019 to 31st Dec 2021

4 Mistakes to Avoid When Considering July 2023 Circulars

Karnataka Tax Dept Starts Campaign Against Coaching Centers Avoiding GST

CBIC Chairman: Improved Tax Compliance Increasing GST Revenue Mop-up

21 Sep 23

Mumbai ITAT: Income By Consultancy Services Can’t Be Subjected to Additional Taxation U/S 44ADA

AP AAR: GST Rate On Crackle Should Rise to 18% from 12%

Bombay HC Cancels Re-assessment Order in the Absence of Any New Information

Kerala HC: Buyer Can’t Be Refused for GST Credit Due to Seller’s GSTR-2A Omission

20 Sep 23

GSTN releases Advisory on Geocoding Functionality for the Additional Place of Business

Pre-Filled Tax Forms and Extensive Digitization Boost Tax Collection

SC Releases Fresh Notice in Case of Madras Tax Bar vs. Union of India

ITAT Delhi: No Additions Without Verification from the Builder About the Buy of the Property

18 Sep 23

Madhya Pradesh Cabinet to Impose 28% GST on Online Gaming and Casino Deposits

Income Tax Department Unveils Suite of Tax Tools to Aid Taxpayers

GST Authorities to Pursue Fake ITC Investigations on 1.25 Lakh Entities Until December

17 Sep 23

ED Files Chargesheet in GST Fraud Investigation

MCA Extends Company Law Committee Tenure Until September 2024

16 Sep 23

IT Dept Releases Updated Offline Utility for Form 3CA-3CD and 3CB-3CD Forms for AY 2023-24

Delhi HC: Failure to Submit the Address Change Form Can’t Be Used as a Defence for Refusing to Reinstate GSTIN

Patna HC: I-T Section 153A Must be Applied Based on Evidence Disclosed During a Search

12 Sep 23

GSTN Alerts GSPs Regarding the Unauthorized Scraping of the GST Portal

GST E-invoicing Reporting Time Limit Increases 30 Days from Earlier 7 Days

11 Sep 23

Delhi HC: Unlawful for GST Authorities to Confiscate Cash on the Grounds of Suspicion of Black Money

Delhi ITAT: Screening and Investigation Services in India Are Not Considered Royalty or FTS

Bombay HC Orders Dept for Granting TDS Refund to Assessee Under Protest

10 Sep 23

Bombay HC Invalidates a Reassessment Notice Given After 3 Years Without Approval

Delhi HC: Patent and Trademark Agents Fall Outside the Scope of the BCI or Advocates Act

09 Sep 23

Madras HC: GST Audit Limited to Registered Firms and Cannot Occur After Business Closure U/S 65

Easy Way to Understand About ITR Filing Processing Time

Supply Value of Services Encompasses Both Non-cash and Cash Consideration

08 Sep 23

income Tax Department Issues Intimation Notices to 22,000 Taxpayers for ITR Mismatch

Gujarat HC Directs GST Dept to Handover Records to DGGI While Investigation

Arunachal Pradesh Govt Amends GST Bill 2023 for Adding New Provisions

07 Sep 23

Calcutta HC: GST Authority Can’t Allocate Notice to Advoate in Place of the Assessee

T Dept Clarifies Tax Notice Mistakenly Sent for Incorrect Claims U/S 80P

ITAT: Interconnectivity Utility Charges Royalties Invalid Under India-Austria DTAA

06 Sep 23

AAR: Delay Payment Interest on Services Included in GST Supply & Liability Valuation

CBDT Dept Issues 20K+ Intimations in 15 Days Due to ITR Mismatch

Punjab’s GST Revenue Collection Soars by 31%, Reaching INR 1,713 Crore

All News

Due Date Reminder

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

28 Sep 23 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 23 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 23 Quarter 2 – Board Meeting of All Companies

30 Sep 23 Annual General Meeting of All Companies.

30 Sep 23 KYC of All Directors (individuals) who hold DIN on 31st March, 2023. e-Form DIR-3 KYC or WEB KYC (Now in V3 portal)

30 Sep 23 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 23 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 23 Deposit of TDS u/s 194-IA on payment made for purchase of property in August.

30 Sep 23 Deposit of TDS on certain payments made by individual/HUF u/s 194M for August.

30 Sep 23 Deposit of TDS on Virtual Digital Assets u/s 194S for August.

30 Sep 23 TDS Statements for Payments other than Salary to Residents & Non-residents for April-June.

30 Sep 23 TCS statements for April-June.

30 Sep 23 Obtaining Tax Audit Report where due date of ITR is 31 Oct.

30 Sep 23 Obtaining MAT/AMT Audit Report etc. where due date of ITR is 31 Oct.

30 Sep 23 Obtaining Audit Report u/s 80JJAA(2) for additional employment where due date of ITR is 31 Oct.

30 Sep 23 Obtaining other Audit Reports where due date of ITR is 31 Oct.

30 Sep 23 Updation of Nomination details or express opting out in Demat/Trading/Mutual fund accounts to avoid deactivation.

All Due Date

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