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

02 Feb 23
Budget 2023 brings More Tax Benefits for Electric Vehicles
Finance Bill, 2023 Amends Income Tax Penalty Provisions
Budget 2023: Know the Old & Latest Income Tax Slab Rates
Budget 2023: Effects of Income Tax, Customs and GST Changes on the Life of Working Class [Read Finance Bill]
January 2023 GST Revenue Crosses INR 1.55 Lakh Crore
01 Feb 23
Delhi HC: GST Officers Cannot Imply Admission After Payment Of Tax & Penalty
ITAT: Payments Made to Non-Residents Not Subjected to TDS
5th Union Budget 2023-24 Updates on Income Tax & GST
Delhi HC Orders GST Officers to Pay Back Interest with Sealed Money
30 Jan 23
From audits to notices, untangling the GST regime for taxpayers
Budget 2023: Repreive on GST and support for EV ecosystem key expectations for Auto Inc
29 Jan 23
UP Street Vendor with Rs 500 turnover per day Charged with Rs 366 Crore GST Fraud
Promotional Schemes Gift or Else! GST Analysis & Judgments
Just a 5% GST Rate on Roti Why 18% on Paratha, Check Here
28 Jan 23
Gujarat High Court directs GST department to refund IGST within six weeks
ITAT: Refusal to Accept Audit Books of Accounts for Photocopy of Bills Not Justified
Issuance of SCN Under GST Section 73(10) with Time Limits
27 Jan 23
Union Budget 23-24 Expectations for Retail Sector in India
Systematic GST Solution for Disputes: Amnesty, Tribunal, AAR
Telangana AAR Verifies 12% GST Rate on Corrugated Paper Sheets
26 Jan 23
ITAT Supports AO for Difference B/W 26AS and ITRs Failed by Assessee
Budget 23-24: EEPC Expects Low Rate for LLPs, Exemption for MSMEs
ITAT Permits Tax Deduction for Filing Audit Reports with Returns U/S 11(1)(a)
25 Jan 23
ITAT Delhi: 2% TDS Deduction on Payment for Maintenance Charges
GST: 18% Duty May Be Charged On Transferring Plots in MIDC Industrial Estates
HC: Offline Appeal Mode Will be Allowed if Errors on GST Portal
24 Jan 23
GSTN Issues Advisory on facility of ‘Initiating Drop Proceedings’ of Suspended GSTINs due to Non-filing of Returns
Surprisingly! FM Conducts Tax Raid on Highway to Catch GST Evaders
Finance Bill 2023: New Amendments May Deny GST Credit on Charity
23 Jan 23
Bail Condition to Deposit of 70 Lakhs for wrongful availment of ITC based on FIR is invalid, no legal liability proven on GST Liability: Supreme Court
GST Evasion: Rajasthan HC grants Bail to Accused
Violation of Natural Justice Principles: Patna HC restores GST Registration
IGST Applicable to Transfer of Monetary Proceeds by IVL India under Reverse Charge Mechanism: AAR Maharashtra
22 Jan 23
All About Section 80IAC and Its Impact on Startups in India
HC Quashes Cancellation Order of GST Reg. Without Giving Any Reason
21 Jan 23
HC: No GST Penalty and Interest If Refund Credited by Authorities Mistakenly
Telangana AAR Applies 18% GST on Rent to An Educational Institution
HC: Assessee Can’t be Forced to Pay Double GST on the Interstate Supplies
20 Jan 23
HC: Assessee Can’t be Forced to Pay Double GST on the Interstate Supplies
AAR Affirms GST Exemption for Processing & Scanning of Exam Results
Kerala FM Announces GST Department Redesigning Will Start Soon
AAAR Quashes Advance Ruling Against Myntra on 18% GST on Sale of Internet Advertising Space
19 Jan 23
GST Portal Issues Advisory on facility of ‘Initiating Drop Proceedings’ of Suspended GSTINs due to Non-filing of Returns
Kerala FM Announces GST Department Redesigning Will Start Soon
SC Orders Dept for GST Notices Which Are Giving Relief to Exporters
18 Jan 23
Oxfam Reveals Shocking Report Over GST Tax Payment by Poor Class
Budget 2023-24: Banks Request Removal of TDS Rule on Cash Withdrawal
18% GST applicable on Renting Immovable Property to an Educational Institution registered u/s 12AA of Income Tax Act: AAR
17 Jan 23
GST Portal Issues Advisory on facility of ‘Initiating Drop Proceedings’ of Suspended GSTINs due to Non-filing of Returns
Scanning and Processing of Exam Result Exempted from GST: AAR
Printing of Mark cards, Grade cards and Certificates Exempted from GST: AAR

02 Feb 23

Budget 2023 brings More Tax Benefits for Electric Vehicles

Finance Bill, 2023 Amends Income Tax Penalty Provisions

Budget 2023: Know the Old & Latest Income Tax Slab Rates

Budget 2023: Effects of Income Tax, Customs and GST Changes on the Life of Working Class [Read Finance Bill]

January 2023 GST Revenue Crosses INR 1.55 Lakh Crore

01 Feb 23

Delhi HC: GST Officers Cannot Imply Admission After Payment Of Tax & Penalty

ITAT: Payments Made to Non-Residents Not Subjected to TDS

5th Union Budget 2023-24 Updates on Income Tax & GST

Delhi HC Orders GST Officers to Pay Back Interest with Sealed Money

30 Jan 23

From audits to notices, untangling the GST regime for taxpayers

Budget 2023: Repreive on GST and support for EV ecosystem key expectations for Auto Inc

29 Jan 23

UP Street Vendor with Rs 500 turnover per day Charged with Rs 366 Crore GST Fraud

Promotional Schemes Gift or Else! GST Analysis & Judgments

Just a 5% GST Rate on Roti Why 18% on Paratha, Check Here

28 Jan 23

Gujarat High Court directs GST department to refund IGST within six weeks

ITAT: Refusal to Accept Audit Books of Accounts for Photocopy of Bills Not Justified

Issuance of SCN Under GST Section 73(10) with Time Limits

27 Jan 23

Union Budget 23-24 Expectations for Retail Sector in India

Systematic GST Solution for Disputes: Amnesty, Tribunal, AAR

Telangana AAR Verifies 12% GST Rate on Corrugated Paper Sheets

26 Jan 23

ITAT Supports AO for Difference B/W 26AS and ITRs Failed by Assessee

Budget 23-24: EEPC Expects Low Rate for LLPs, Exemption for MSMEs

ITAT Permits Tax Deduction for Filing Audit Reports with Returns U/S 11(1)(a)

25 Jan 23

ITAT Delhi: 2% TDS Deduction on Payment for Maintenance Charges

GST: 18% Duty May Be Charged On Transferring Plots in MIDC Industrial Estates

HC: Offline Appeal Mode Will be Allowed if Errors on GST Portal

24 Jan 23

GSTN Issues Advisory on facility of ‘Initiating Drop Proceedings’ of Suspended GSTINs due to Non-filing of Returns

Surprisingly! FM Conducts Tax Raid on Highway to Catch GST Evaders

Finance Bill 2023: New Amendments May Deny GST Credit on Charity

23 Jan 23

Bail Condition to Deposit of 70 Lakhs for wrongful availment of ITC based on FIR is invalid, no legal liability proven on GST Liability: Supreme Court

GST Evasion: Rajasthan HC grants Bail to Accused

Violation of Natural Justice Principles: Patna HC restores GST Registration

IGST Applicable to Transfer of Monetary Proceeds by IVL India under Reverse Charge Mechanism: AAR Maharashtra

22 Jan 23

All About Section 80IAC and Its Impact on Startups in India

HC Quashes Cancellation Order of GST Reg. Without Giving Any Reason

21 Jan 23

HC: No GST Penalty and Interest If Refund Credited by Authorities Mistakenly

Telangana AAR Applies 18% GST on Rent to An Educational Institution

HC: Assessee Can’t be Forced to Pay Double GST on the Interstate Supplies

20 Jan 23

HC: Assessee Can’t be Forced to Pay Double GST on the Interstate Supplies

AAR Affirms GST Exemption for Processing & Scanning of Exam Results

Kerala FM Announces GST Department Redesigning Will Start Soon

AAAR Quashes Advance Ruling Against Myntra on 18% GST on Sale of Internet Advertising Space

19 Jan 23

GST Portal Issues Advisory on facility of ‘Initiating Drop Proceedings’ of Suspended GSTINs due to Non-filing of Returns

Kerala FM Announces GST Department Redesigning Will Start Soon

SC Orders Dept for GST Notices Which Are Giving Relief to Exporters

18 Jan 23

Oxfam Reveals Shocking Report Over GST Tax Payment by Poor Class

Budget 2023-24: Banks Request Removal of TDS Rule on Cash Withdrawal

18% GST applicable on Renting Immovable Property to an Educational Institution registered u/s 12AA of Income Tax Act: AAR

17 Jan 23

GST Portal Issues Advisory on facility of ‘Initiating Drop Proceedings’ of Suspended GSTINs due to Non-filing of Returns

Scanning and Processing of Exam Result Exempted from GST: AAR

Printing of Mark cards, Grade cards and Certificates Exempted from GST: AAR

All News

Due Date Reminder

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

07 Feb 23 Payment of TDS/TCS of January. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected.

07 Feb 23 Monthly Return of External Commercial Borrowings for January.

10 Feb 23 Monthly Return by Tax Deductors for January.

10 Feb 23 Monthly Return by e-commerce operators for January.

11 Feb 23 Monthly Return of Outward Supplies for January.

13 Feb 23 Optional Upload of B2B invoices, Dr/Cr notes for January under QRMP scheme.

13 Feb 23 Monthly Return by Non-resident taxable person for January.

13 Feb 23 Monthly Return of Input Service Distributor for January.

14 Feb 23 Issue of TDS Certificate u/s 194-IA for TDS deducted in December on Purchase of Property

14 Feb 23 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in December.

14 Feb 23 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in December.

15 Feb 23 Issue of TDS certificates other than salary for Q3 of FY 2022-23.

15 Feb 23 ESI payment for January.

15 Feb 23 E-Payment of PF for January.

15 Feb 23 Details of Deposit of TDS/TCS of January by book entry by an office of the Government.

20 Feb 23 Monthly Return by persons outside India providing online information and data base access or retrieval services, for January.

20 Feb 23 Summary Return cum Payment of Tax for January by Monthly filers. (other than QRMP).

20 Feb 23 Deposit of GST of January under QRMP scheme.

28 Feb 23 Deposit of TDS u/s 194-IA on payment made for purchase of property in January.

28 Feb 23 Deposit of TDS on certain payments made by individual/HUF u/s 194M for January.

28 Feb 23 Deposit of TDS on Virtual Digital Assets u/s 194S for January.

28 Feb 23 Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for January .

All Due Date

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