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  News

  06 Aug 25

  Bombay HC: Section 54 Exemption Allowed Even When Sale Proceeds Used for Numerous Residential Units

  Supreme Court: 100% GST Penalty Requires Proof of Fraud, Orders High Court for Rehearing

  05 Aug 25

  ITAT Delhi Quashes Assessment Framed U/S 143(3) Due to Invalid Notice Format U/S 143(2)

  July 2025 GST Collection at ?1.96 Lakh Crore, Grows 7.5% YoY

  How GST Software Helps Transport & Logistics Businesses

  04 Aug 25

  ICSI Calls for Recognition of Company Secretaries as `Accountants` Under Income Tax Bill

  Pre-Filled SCN Waiver Form Not Legally Valid: Delhi HC Orders Release of Jewellery Upon Payment

  03 Aug 25

  Income Tax Bill 2025: Lok Sabha Panel Recommends Over 330 Changes to Boost Clarity

  02 Aug 25

  GST Collection Hits Rs 1.96 Lakh Crore in July 2025, Rises 7.5% YoY

  Delhi HC: GST Audit Can’t Be Completed Without a Reply, Violates CGST Rule 101(4)

  No TDS, No Fee: ITAT Mumbai Cancels ?1.16 Lakh Late Filing Penalty Imposed U/S 234E

  Hyderabad CESTAT: No Service Tax on Repairs of Sainik School Buildings by Military Engineering Services

  31 Jul 25

  No Change in LTCG Tax Rates in Income Tax Bill 2025, Clarifies IT Department

  Income Tax Department Releases Offline and Online Utility for ITR-3 Filing for AY 2025-26

  Gujarat HC: GST Officers Can’t Be Cross-Examined Over Summons or Arrest Memos

  GST AAR: No ITC on Goods and Services Used to Operate 10.2 MW Solar Plant

  FM Clarifies GST Exemption on Maintenance Charges for Small Apartments Below INR 7500

  30 Jul 25

  MCA Clarifies Linked Filing Requirement for Form AOC-4 XBRL Under V3 Portal

  TN AAAR: GST Applicable on Silver Extracted from Used Batteries Supplied Free by Indian Navy

  CBDT Cir. 10/2025: Time Limit for Processing Invalidated e-Filed ITRs

  Delhi High Court Rejects GST Writ Over Fraudulent ITC, Grants One Month for Appeal with Pre-Deposit

  Calcutta HC Upholds Separate GST Notices for Same Period If Grounds Differ

  29 Jul 25

  Ex-ED Officer Sentenced to 3 Years in Bribery Case by Special CBI Court in Bengaluru

  GST on Apartment Maintenance: No Burden on Residents, Clarifies FM Sitharaman

  28 Jul 25

  Karnataka HC: IGST Not Applicable on Secondment from Overseas Entities

  Karnataka HC Orders GST Authority to Set up Tracking Mechanism for Email Notices

  GST Council Likely to Discuss on 12% Uniform Tax for Textiles in Upcoming Meeting

  27 Jul 25

  CBDT Extends Deadline to Process ITRs Marked Invalid Due to CPC Error, Fresh Intimations to Be Issued

  Patna HC: Fresh GST Registration Not Barred by Prior Cancellation if Section 29(2) and CBIC Guidelines Are Followed

  Delhi HC Gives Relief After Duplicate GST Order Appears on Portal, Allows Reply to SCN Notices

  IT Dept Uses AI to Track Taxpayer Behaviour and Flag Suspicious PANs: CBDT Chairman

  26 Jul 25

  Punjab & Haryana HC Directs GST Officials to Record Statements on Premises with Counsel Present

  SC Confirms GST Exemption for CERC & DERC Fees, Citing Quasi-Judicial Role

  GST on UPI Transactions Above ?2,000: Finance Ministry Responds to MP Kumar

  25 Jul 25

  Keep CA Tax Audit Rights Intact: Experts Tell Parliamentary Committee on New Income Tax Bill

  SC Confirms GST Exemption for CERC & DERC Fees, Citing Quasi-Judicial Role

  GST on UPI Transactions Above ?2,000: Finance Ministry Responds to MP Kumar

  Punjab & Haryana HC Directs GST Officials to Record Statements on Premises with Counsel Present

  24 Jul 25

  India Collects Rs 437 Crore in Crypto Taxes in FY24

  Calcutta HC: Voluntary Tax Payment U/S 73(5) Cannot Be Treated as a Response to GST Notice U/S 74

  Chennai ITAT: Salary Received by a Chinese Citizen Not Taxable in India If Deposited in an Indian Bank

  31-Member Lok Sabha Panel Recommends Key Changes to IT Bill, 2025

  MCA Strikes Off 40,949 Companies Under Companies Act, 2013 in Three Years

  23 Jul 25

  Income Tax Bill 2025: Panel Recommends No Penalty for Late TDS Refund Claims

  Offline Utility for ITR-2 for AY 2025-26 Now Available for Filing

  Half of India’s Active GST Taxpayers Located in 5 States: SBI

  Madras HC: Refusal to Rectify Under GST Not a Rectification Itself; No Personal Hearing Required

  Karnataka Govt Hosts GST Awareness Workshop to Address Small Business Concerns

  22 Jul 25

  CBDT Relaxes TDS/TCS Norms for Inoperative PANs Linked with Aadhaar

  GSTR-3A Notices Erroneously Issued to Cancelled Composition Taxpayers Under GST: GSTN Advisory

  PIB Issues Warning on the Rise of Fake Tax Verification Emails

  CBDT Launches Offline Filing Utility and Schema for Forms 3CA-3CD & 3CB-3CD

  GSTR-3B Table 3.2 to Disallow Manual Edits on the GST Portal from July 2025

  All News

• Due Date Reminder

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

  10 Aug 25 Monthly Return by Tax Deductors for July. Returns upto June 2022 cannot be filed now.
  10 Aug 25 Monthly Return by e-commerce operators for July. Returns upto June 2022 cannot be filed now.
  11 Aug 25 Monthly Return of Outward Supplies for July. Returns upto June 2022 cannot be filed now.
  13 Aug 25 Monthly Return of Input Service Distributor for July. Returns upto June 2022 cannot be filed now.
  13 Aug 25 Optional Upload of B2B invoices, Dr/Cr notes under QRMP scheme for July.
  13 Aug 25 Monthly Return by Non-resident taxable person for July. Returns upto June 2022 cannot be filed now.
  14 Aug 25 Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in June.
  14 Aug 25 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 June.
  14 Aug 25 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in June.
  14 Aug 25 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in June.
  15 Aug 25 Details of Deposit of TDS/TCS of July by book entry by an office of the Government.
  15 Aug 25 E-Payment of PF for July.
  15 Aug 25 Payment of ESI for July
  15 Aug 25 Issue of TDS certificates for Q1 of FY 2025-26.
  20 Aug 25 To add/amend particulars (other than GSTIN) in GSTR-1 of July. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. If incorrect values are auto-populated in Table 3.2 of GSTR-3B, correct the values by making amendments through
  20 Aug 25 Summary Return cum Payment of Tax for July by Monthly filers. (other than QRMP). Auto-populated values in Table 3.2 of GSTR-3B for inter-state supplies made to unregistered persons, composition taxpayers, and UIN holders are now non-editable. Returns upto
  20 Aug 25 Monthly Return by persons outside India providing online information and data base access or retrieval services, for July. Returns upto June 2022 cannot be filed now.
  25 Aug 25 Deposit of GST under QRMP scheme for July .
  28 Aug 25 Return for July by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
  30 Aug 25 Deposit of TDS u/s 194-IA on payment made for purchase of property in July.
  30 Aug 25 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 July. (Else TDS is to be deposited on annual basis by 30 April of next year.)
  30 Aug 25 Deposit of TDS on certain payments made by individual/HUF u/s 194M for July.
  30 Aug 25 Deposit of TDS on Virtual Digital Assets u/s 194S for July.
  31 Aug 25 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 October 31.
  31 Aug 25 Statement in to be furnished to accumulate income for future application u/s 10(21) or 11(1), if ITR due date is October 31.
  All Due Date

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