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  News

  28 Nov 23

  AP HC Dismisses Writ Petition for Manual ITC Claim, Emphasizes Electronic Submission via GST ITC 02 Form

  Kolkata CESTAT Allows Service Tax Refund as Biscuits Can Qualify as Foodstuff

  ICMAI unveils new CMA logo

  Guidelines for the use of new CA logo and colour significance

  27 Nov 23

  PB & HR HC: Penalty Couldn’t be Charged, If Credit was Obtained in Error But Not Used

  Gujarat HC Removes Tax Notice, No Proper Reason to Believe That Income Has Escaped Assessment

  MP HC Deletes GST Notice Against Raymond Limited, There is No Valid Prospect Granted to Respond

  GST Collection – Why the Final Lap of Current F.Y. is Extremely Important

  26 Nov 23

  A Wide Guide to GST Reconciliation with Most Useful Tips

  CESTAT, Kolkata: Tax Demand Basis on 26AS Form Without Investigation is Not Valid

  Pharmaceutical Companies Ask for GST Reductions on Medicines to Help People

  Madras HC: Not Compulsory for Filing GST Refund Application Within Two Years

  25 Nov 23

  Kerala HC Supports Addition Under I-T Section 40 (3) in Lack of Evidence

  CII Survey: Individuals and Businesses Are Getting Their Income Tax Refunds More Quickly Than Before

  Delhi HC: Recovery of TDS Deducted by Employer Not Permissible U/S 205 of IT Act

  24 Nov 23

  Rig Owners and Agents Welfare Association Demands for GST Clarification on Rate

  Faceless Assessment Under GST: It Will Take Time to Merge in the System

  SC Issues Notice Challenging CGST Provision filed by Sales Tax Bar Association

  23 Nov 23

  ICAI releases Exposure Draft of Standards on Auditing for LLPs

  Allahabad HC Stays Adjudication Related to GST SCN of F.Y. 2017-18 During Exemption Time

  GST Demand Notice of INR 400 Crore and 350 Crore to Zomato and Swiggy

  20 Nov 23

  Rs 1.86 Lakh Fine Imposed for GST Evasion

  ITAT: Rule Denial of Expenses U/S 43B Can’t be Refused When Ex-gratia & Employee Benefits Under Appropriation Funds

  Center Proposes New Bills for GSTATs in the Forthcoming Winter Parliament Session

  19 Nov 23

  Madras HC Permits FTC Claim as Form-67 Filed After ITR But Just Before Intimation

  Big Relief to Tamil Nadu Electricity Board, CESTAT Deletes Tax Demand on GTA Services

  GST Dept Issues Tax Demand Notice To Divi’s Laboratories With Penalty

  Kerala HC Directs Authority to Review Denial of ITC on Basis of Differences B/W GSTR 2A & 3B

  16 Nov 23

  CBIC Unveils 29 Updated Customs E-Brochures in Nov 2023

  GST Practitioners Raise Alarm Over Rule 37A

  CBDT Chairman Forecasts India to Surpass Rs 18.23 Lakh Crore Direct Tax Collection Target

  Madras HC Orders Departmental Investigation into Unauthorized Use of Login ID, Enabling GST Evasion

  Center May Revoke Offences For GST Evasion Below INR 3 Crore in India

  Govt Initiates Action Against Non-Issuance of E-Invoices by Mandated Taxpayers

  GSTN | ITC Reversal on Account of Rule 37(A)

  15 Nov 23

  Madras HC: GST Council Does Not Have Authority to Classification of Flavoured Milk, 5% Slab Applicable

  Delhi ITAT Permits Tax Deduction U/S 24(a) for Taxable Nature of Rental Income from Property Leases

  WB Govt to Lower Intrastate GST E-way Bill Threshold Limit from Dec 2023

  13 Nov 23

  Recent Changes That Impact Your GST ITC (20th Oct 2023)

  New Advisory for Online GST Compliance Related to ITC Mismatch in Form DRC 01C

  An Independent Think Tank of Center Suggests End of Exemption Due to Unequal GST Profits

  12 Nov 23

  An Analysis of Court Cases on Belated GST Return Filing

  An Overview of GST Liability U/S 85 for Business Transfer

  11 Nov 23

  Chennai ITAT: Tax Exemption U/S 11 Will Not Be Granted If Activity of Trust Are Commercial Nature

  1 Lakh+ Mid Size/Small Firms Bypassing GST e-invoicing Norms

  10 Nov 23

  ITAT Permits CG Exemption After Legally Extinguished of Rights of Owners of Property Transfer

  Delhi HC Orders CBDT to View Revised ITR Return for Assessee’s Refund

  Delhi HC Sets Aside Non-Speaking Order, Refusing to Allow LDCs to Deduct 0.01% TDS

  09 Nov 23

  Delhi HC Puts Away an Appeal Over Income Tax Dues Before Resolution Plan Approval by NCLT

  MP HC Removes Reassessment Proceedings Under 148A(D) For Amalgamated Entity

  CBIC Chairman: Economic Activity Push Up GST Collection Rather Than Notices

  All News

• Due Date Reminder

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

  29 Nov 23 Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies.
  29 Nov 23 Annual Return by OPCs and Small Companies.
  29 Nov 23 Annual Return by companies other than OPCs and small companies.
  30 Nov 23 Claim input tax credit (ITC) for 22-23 in GSTR-3B. Issue Credit/Debit notes for 22-23 .
  30 Nov 23 Statutory Auditor to file Annual return with National Financial Reporting Authority (NFRA) in respect of entities covered in Clause 3(1)(a) to 3(1)(e) of NFRA Rules 2018. It will not cover tax audits, Limited review & Quarterly audits.
  30 Nov 23 Deposit of TDS u/s 194-IA on payment made for purchase of property in October.
  30 Nov 23 Deposit of TDS on certain payments made by individual/HUF u/s 194M for October.
  30 Nov 23 Deposit of TDS on Virtual Digital Assets u/s 194S for October.
  30 Nov 23 Statement of foreign income offered for tax for the previous year and of foreign tax deducted or paid on such income. (if due date of ITR is 30 November).
  30 Nov 23 Online Application for alternative tax regime if due date of ITR is 30 Nov.
  30 Nov 23 Filing of Income Tax Return where Transfer Pricing applicable.
  30 Nov 23 Filing of Income Tax returns by Trusts etc where Audit applicable.
  All Due Date

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