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  News

  01 Oct 24

  GSTN Explains Legality of Notices and Orders From Tax Officials That Do Not Include Digital Signatures

  How is CBDT Monitoring High-value Credit Card Spending

  Centre May Launch Mechanism to Address Fake GST ITC Claims by the End of Nov

  30 Sep 24

  Bengaluru Court Orders FIR Against FM Nirmala Sitharaman Over Electoral Bonds Allegations

  Income Tax Department Announces Special Drive to Address Taxpayers` Grievances in October

  Advisory for Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Odisha

  Restoration of GST Returns data on Portal

  29 Sep 24

  ICICI Prudential Life Insurance Receives Rs 361.23 Crore Income Tax Order for AY 2022-23

  CBDT Extends Deadline for Filing Audit Reports for FY 2023-24 to 7th October 2024

  GSTN Explains Legality of Notices and Orders From Tax Officials That Do Not Include Digital Signatures

  Patna HC: 3-Year Limitation Period Commences from Actual GST Annual Return Filing Date, Not the Extended Due Date

  28 Sep 24

  SC Asks CBDT to Fix Income Tax Software Problems to Avoid Harassment of Assessee

  Supreme Court Dismisses 573 Direct Tax Cases Due to Revised Monetary Limits

  GoM Recommends Higher GST Rates on Textiles and Apparel, and Lower Rates for Educational Materials

  27 Sep 24

  MCA Amends Companies (Accounts) Rules for Separate Filing of CSR-2 Form

  Traders Must Save GST Return Data Older Than September 2017 Before 01st Oct

  55th GST Council Meeting Focuses on Insurance Premiums; GoM Defers Rate Rationalization

  GSTN Issues Advisory on Issuance of Notices/Orders without Digital Signatures of the Issuing Authorities

  26 Sep 24

  GSTN CEO Confirms Completion of Design Architecture for B2C E-Invoicing for Retailers

  MCA Notifies Companies (Accounts) Amendment Rules, 2024

  Archival of GST Returns data on GST portal

  Businesses, Be Prepared for the Upcoming GST E-Invoice for B2C Launch

  Delhi HC Quashes GST Reg. Order, Citing Lack of Evidence That Taxpayer Was Not Operating at Principal Place of Business

  Gujarat HC Criticizes Authority for ‘Cryptic’ GST Notice in Reg. Cancellation, Despite 2022 Orders

  25 Sep 24

  MCA Grants 5-Year Extension for Producer Companies on Share Dematerialisation Compliance

  Telangana HC: Appellate Authority is Legally Empowered to Decide on the Jurisdiction of a GST Order

  Officials Cancelled GSTIN Despite Proof of Monthly GST Returns: Madras HC Sets Aside Cancellation Order

  Delhi HC: Authority Can’t Allocate SCN Based on Any Allegations of Misstatement Causes for GST Reg. Cancellation

  24 Sep 24

  Tata Sons Secures Tax Relief as Rs 1500 Crore GST Demand in Docomo Settlement Dismissed

  ITAT: Interest Income from Fixed Deposit with Co-operative Banks is Eligible for Deduction U/S 80P(2)(d)

  Himachal Pradesh HC: State Authorities Can’t Transfer a Case to the GST Until They Complete Their Process

  Madras HC Dismisses GST Order U/S 73(9) for Rejecting SCN Reply Without Sufficient Justification

  23 Sep 24

  GoM on GST rate rationalisation to meet on September 25 to discuss slab, rate tweaks

  IGST Panel Finalizes Action Plan to Resolve `Negative Balance` Issue

  Vivad Se Vishwas 2.0: Lower Settlement for Declarations Filed by 31st December

  22 Sep 24

  GoM on GST rate rationalisation to meet on September 25 to discuss slab, rate tweaks

  IGST Panel Finalizes Action Plan to Resolve `Negative Balance` Issue

  Vivad Se Vishwas 2.0: Lower Settlement for Declarations Filed by 31st December

  Madras HC: GST Appeal Can’t Be Denied for Failing to Upload Legal Documents on Portal Due to Technical Errors

  More Difficulties in I-T Portal Delaying Audit Report Filing, Disappointing Tax Experts

  MP HC: Officials Can’t Use IPC Provisions for Tax Offences Covered by the GST Act

  21 Sep 24

  GST E-Way Bill Generation Report Reaches 6th Milestone Since 2018 in August 2024

  CBDT Cir No. 9/2024: Enhancement of Monetary Limits for Filing Appeals

  MCA Enforces Key Provision of Competition (Amendment) Act, 2023 from 19th Sept 2024

  Food Processing Ministry to Address Industry`s GST Concerns with GST Council: Chirag Paswan

  20 Sep 24

  Finance Ministry Fast-Tracks Income Tax Act Review, Targets January 2025 Deadline

  E-Way Bill Generation Hits Record 10.54 Crore in August

  Direct Tax Vivad Se Vishwas Scheme 2024 Set to Launch on 1st October 2024

  Delhi CESTAT: No Service Tax on Service Charges Collected by Medical Shops in Hospitals

  Authority Must Review the Correctness of GST Returns Before Action U/S 73: Madras HC Quashes Order

  Madras HC Rejects GST Refund Claim as Goods Receivers Has No Authority to File Claim

  All News

• Due Date Reminder

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

  07 Oct 24 Filing of Tax Audit Report where due date of ITR is 31 Oct.
  07 Oct 24 Filing of MAT/AMT Audit Report etc. where due date of ITR is 31 Oct.
  07 Oct 24 Filing of Audit Report u/s 80JJAA(2) for additional employment where due date of ITR is 31 Oct.
  07 Oct 24 Filing of other Audit Reports , where due date of ITR is 31 Oct.
  07 Oct 24 Return of External Commercial Borrowings for September.
  07 Oct 24 CA firms to Submit online Multi purpose Empanelment form (MEF) for FY 24-25.
  07 Oct 24 "Payment of TDS/TCS of September. 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. "
  10 Oct 24 Monthly Return by Tax Deductors for September.
  10 Oct 24 Monthly Return by e-commerce operators for September.
  11 Oct 24 Monthly Return of Outward Supplies for September.
  13 Oct 24 Quarterly Return of Outward Supplies for Jul-Sep (QRMP)
  13 Oct 24 Monthly Return by Non-resident taxable person for September.
  13 Oct 24 Monthly Return of Input Service Distributor for September.
  14 Oct 24 Optional Invoice Management System (IMS) introduced to allow taxpayers to accept, reject, or to keep the invoices pending for the purpose of availment of ITC.
  14 Oct 24 Notice for the appointment of Auditor if AGM date was 30 Sep (within 15 days of AGM)
  15 Oct 24 Payment of ESI for September
  15 Oct 24 E-Payment of PF for September.
  15 Oct 24 TCS Statement for Sep Quarter.
  15 Oct 24 Details of Deposit of TDS/TCS of September by book entry by an office of the Government.
  15 Oct 24 Statement by Banks etc. in respect of foreign remittances in Sep Quarter.
  15 Oct 24 E-filing of form 15G/H for Sep Quarter.
  15 Oct 24 Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in August.
  15 Oct 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 August.
  15 Oct 24 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in August.
  15 Oct 24 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in August.
  18 Oct 24 Payment of tax of Jul-Sep quarter for taxpayers under Composition Scheme.
  20 Oct 24 Monthly Return by persons outside India providing online information and data base access or retrieval services, for September.
  20 Oct 24 To add/amend particulars (other than GSTIN) in GSTR-1 of Sep. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. For quarterly filers, it can be filed till 22/24 Oct.
  20 Oct 24 Summary Return cum Payment of Tax for September by Monthly filers. (other than QRMP).
  22 Oct 24 Summary Return of Jul-Sep quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep.
  24 Oct 24 Summary Return of Jul-Sep quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi.
  25 Oct 24 Half yearly Details of goods/capital goods sent to & from job worker for Apr-Sep for turnover above 5 cr.
  26 Oct 24 Filing of Cost Audit Report for 2023-24 by Company to whom cost audit is applicable. (within 30 days of submission by Cost Auditor report)
  28 Oct 24 Return for September by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
  29 Oct 24 Filing of financial statements by Cos (Other than OPCs) for FY 2023-24 with the ROC. (30 days from AGM.)
  29 Oct 24 Report on Annual General Meeting by Listed company when AGM held on 30 Sep. (within 30 days from completion of AGM).
  29 Oct 24 Statement of Accounts and Solvency for 2023-24 to be filed by every LLP.
  30 Oct 24 Half-yearly return by Nidhi Companies for April to September.
  30 Oct 24 Issue of TCS certificate by All Collectors for September quarter.
  30 Oct 24 Deposit of TDS u/s 194-IA on payment made for purchase of property in September.
  30 Oct 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 Sep. (Else TDS is to be deposited on annual basis by 30 April of next year.)
  30 Oct 24 Deposit of TDS on certain payments made by individual/HUF u/s 194M for September.
  30 Oct 24 Deposit of TDS on Virtual Digital Assets u/s 194S for September.
  31 Oct 24 Specified Companies(receiving supplies from Micro & Small Enterprises whose outstanding dues exceed 45 days) to file details of all outstanding dues to Micro or Small enterprises suppliers for Apr to Sep. Details of even those MSME vendors to be given, to whom payment was made whether within 45 days or later.
  31 Oct 24 Avail QRMP for Oct-Dec onwards.
  31 Oct 24 Taxpayers to declare opening balance for these new GST ledgers.
  31 Oct 24 Report cumulative ITC reversal (ITC that has been reversed earlier and has not yet been reclaimed) as opening balance for Electronic Credit Reversal and Re-claimed Statement.
  31 Oct 24 Online Application by Domestic Co. (other than to whom transfer pricing provisions are applicable) for exercise of option u/s 115BAA (22% tax)
  31 Oct 24 Online Application by new Manufacturing Domestic Co. (other than to whom transfer pricing provisions are applicable) filing ITR for first time, for exercise of option u/s 115BAB (15% tax).
  31 Oct 24 Online Application by Individual/HUF carrying business / profession, for exercise of option u/s 115BAC(1), where due date of ITR is 31 Oct.
  31 Oct 24 Online Application by resident co-operative society, for exercise of option u/s 115BAD(1) where due date of ITR is 31 Oct.
  All Due Date

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