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  News

  10 Jan 25

  Gems, jewellery sector urges govt to reduce GST to 1% in upcoming Budget

  Delhi HC: Section 153C of IT Act Requires AO’s Satisfaction, Not Tax Portal Uploads

  IT Department Releases Common Offline Utility for Filing ITR 1 to ITR 4 for AY 2024-25

  09 Jan 25

  GST AAAR Clarifies Margin Scheme Applicability U/R 35(5) for Sale Used Batteries, Plastic Waste

  Madras HC: Email Notice or Personal Delivery of GST Order Mandatory Before Publication on Portal or Newspaper

  Implementation of mandatory mentioning of HSN codes in GSTR-1 & GSTR 1A

  CBDT Notifies Exemption for IFSC Units from Section 206C(1H) Tax Collection Under Income-tax Act

  Advisory Issued for Biometric Aadhaar Verification for GST Registration in Rajasthan

  08 Jan 25

  GST Portal Enables Taxpayers to File Rectification Applications for ITC Demand Orders u/s 73/74

  Tax Notices May Target Unregistered Businesses in Gujarat for GST Evasion

  Pre-Budget Consultations for Union Budget 2025-26 Conclude with Diverse Stakeholder Inputs

  FICCI Urges Tax Reforms Ahead of Union Budget 2025-26 to Ease Tax Compliance

  03 Jan 25

  Income Tax Department to Update ITR Forms for Section 87A Tax Rebate Claims for FY 2023-24

  MCA Extends Timeline for Filing CSR Reports to 31st March 2025

  IT Dept Releases Utilities for ITR-5, ITR-6, and ITR-7 Filing

  GST Cir 242/36/2024: Place of Supply for Online Services to Unregistered Recipients

  02 Jan 25

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

  Ahmedabad ITAT Allows Appeal Over Section 80IC Deduction Rejection Due to Village Name Discrepancy

  IT Section 14A Applies Prospectively from April 2022: Surat ITAT Quashes PCIT Order

  01 Jan 25

  Kerala to Mandate E-Way Bill for Gold Transportation Above Rs 10 Lakh from 1st January

  Income Tax Dept Denies Using Digi Yatra Data to Track Tax Evaders

  Trade Associations and Professionals Seek GST Changes in Budget 2025

  31 Dec 24

  GSTN Issues Advisory on Waiver Scheme Under Section 128A: Key Details for Taxpayers

  CBDT Extends Deadline for Furnishing Belated / Revised ITR for AY 2024-25 to 15th January 2025

  Madras HC: Failure to Issue Form GST MOV-09 Within 7 Days Invalidates Detention Proceedings U/S 129(3)

  30 Dec 24

  Deadline for Amnesty Scheme 2024 to Resolve Pre-GST Tax Arrears Ends 31st Dec

  Ministry of Finance Year Ender 2024: Department of Expenditure

  Advisory for Waiver Scheme under Section 128A

  29 Dec 24

  Delhi HC Quashes Reassessment Proceedings U/S 148 Due to Procedural Lapses and Lack of Valid Grounds

  28 Dec 24

  Economists Urge PM to Cut Income Tax Rates in the 2025 Budget

  ITAT Delhi Quashes Reassessment Over Discrepancy Between Reopening Reasons and Additions

  GST Council Proposes Reduction of Pre-Deposit for Penalty Appeals U/S 107 & 112 from 25% to 10%

  27 Dec 24

  GST Council Exempts Gift Vouchers from Taxation, Bringing Relief to Retail and Corporate Sectors

  Patna HC Upholds GST Registration Cancellation, Emphasizes Timely Use of Legal Remedies

  GST Authorities Issue Tax Notices to CNG Cylinder Providers for Incorrectly Applying 18% GST

  Calcutta HC: Writ Petitions Cannot Undermine GST Department’s Adjudication Process

  26 Dec 24

  GST on SaaS Model: Ride-Hailing Platforms Seek Clarity Amid Delayed GST Council Decision

  55th GST Council Meeting Proposes to Reduce 25% Pre-deposit to 10% for Penalty Appeals u/s 107 & 112 of CGST Act

  GST Hike on Used Vehicles May Drive More Transactions to Informal Channels

  25 Dec 24

  FM Nirmala Sitharaman Explains GST Rates on All Types of Popcorn

  Madras HC Permits Last Opportunity to Explain Mismatch B/W GST Returns Forms 3B and 9C

  Kerala HC: GST Order Issued U/S 73 Must Include Digital or Manual Signature of the Officer to Be Valid

  22 Dec 24

  55th GST Council Meeting: Key Highlights

  Scrutiny of GST Returns Under Section 61 of the CGST Act

  Delhi HC: Telecom Towers Are Movable Properties and Eligible for GST Input Tax Credit

  21 Dec 24

  SC Rules Coconut Oil Used as Edible Attracts 5% GST, While Hair Oil is Taxed at 18%

  Calcutta HC: Regulatory Measures Under GST Can’t Be Marked as Violations of Assessee’s Rights Under Article 19(1)(g)

  Delhi HC Grants Relief to Logistics Firm, Criticizes ‘Template’ GST Orders and Stresses Fair Adjudication of SCN

  19 Dec 24

  CBIC Chairman launches new initiatives to enhance taxpayer services

  55th GST Council Meeting: Possible GST Relief on Food Delivery Charges

  GSTN Advisory: Multi-Factor Authentication and New GST Provisions for E-Way Bills

  MCA Department Notifies Approx. 1.13 Lakh Companies Registered in FY 2024-25

  All News

• Due Date Reminder

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

  14 Jan 25 Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in November.
  14 Jan 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 November.
  14 Jan 25 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in November.
  14 Jan 25 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in November.
  15 Jan 25 Filing of Belated/ Revised Income Tax returns for AY 24-25 for Resident Individuals ONLY if assessement not completed.
  15 Jan 25 Statement of Foreign Remittances by Authorized Dealers for December quarter.
  15 Jan 25 Uploading declarations received in Form 15G/15H for December quarter.
  15 Jan 25 Contribution from Jul-Dec. Amount = No of employee as on 31 Dec X Rs 3
  15 Jan 25 TCS Statements for December quarter.
  15 Jan 25 ESI payment for December.
  15 Jan 25 E-Payment of PF for December.
  15 Jan 25 Details of Deposit of TDS/TCS of December by book entry by an office of the Government.
  18 Jan 25 Payment of tax by Composition taxpayers for December quarter.
  20 Jan 25 Monthly Return by persons outside India providing online information and data base access or retrieval services, for December. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India.
  20 Jan 25 Summary Return cum Payment of Tax for December by Monthly filers. (other than QRMP).
  22 Jan 25 Summary Return of December 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, And
  24 Jan 25 Summary Return of December 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,
  28 Jan 25 Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for December .
  30 Jan 25 Issue of TCS certificate for December quarter by All Collectors
  30 Jan 25 Deposit of TDS u/s 194-IA on payment made for purchase of property in December.
  30 Jan 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 December (Else TDS is to be deposited on annual basis by 30 April of next year.)
  30 Jan 25 Deposit of TDS on certain payments made by individual/HUF u/s 194M for December.
  30 Jan 25 Deposit of TDS on transfer of virtual digital asset u/s 194S, by an exchange, for December.
  31 Jan 25 TDS Statements for December quarter.
  All Due Date

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