Income Tax Act

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  News

  14 Sep 20

  13 States Opt For Centres Borrow Plan Amid GST Compensation Row

  Customs Department has been remiss in not proceeding with the enquiry and completing the adjudication in time, says Madras HC

  Extend FY19 GST annual return filing deadline by 3 months: ICAI

  Revised Amount must be taken as quantified amount to test eligibility of Hi-Lite Project for availing benefit of SVLDR Scheme 2019: Kerala HC

  13 Sep 20

  13 States Opt For Centres Borrow Plan Amid GST Compensation Row

  Patrator liable to take GST Registration and pay GST on Supply of Goods and Services: AAR

  12% GST chargeable on Biofertilizers namely ‘Rhyzomyx’ and ‘Rhyzomyco’: AAR

  12 Sep 20

  ASSET provided to school/educational organization is exempted from payment of GST: AAR

  Special CBI Court denies Anticipatory Bail to CGST official involved in Bribery Case

  Activity of providing Auditing, Accounting, Taxation to the Sardar Sarovar Narmada Nigam Ltd. is liable to GST: AAR

  11 Sep 20

  ITC available on GST charged by Service Provider on Hiring of Bus / Motor Vehicle for Transportation of Employees to & from Workplace: AAR

  IRDAI seeks GST rate cut from 18% to 5% on life and health insurance premiums

  Patiala House Court denies Bail to accused for creating Fake Firms and claiming Fraudulent ITC

  No GST Exemption on Leasing of Immovable Property in the Nature of Hotel, Inn, Guest House: Karnataka AAAR

  MCA extends last date of filing Cost Audit Report

  10 Sep 20

  Advance received from Developer not to constitute ‘Income from Other Sources’: Madras High Court

  Centre softens stand on GST dues to states

  MCA grants Extension of Time for holding AGM for Financial Year 2019-20

  Rajasthan demands full compensation for loss of revenue due to GST

  Commissioner of GST and CX (Appeals) grants Service Tax Refund for Flat cancellation

  08 Sep 20

  CGST Gandhinagar Commissionerate launches new website of CGST & C.Ex.

  Transition Credit issue: Rajasthan HC allows petitioner to make application before GST Council

  GST compensation to states a legal obligation, Ashok Gehlot tells PM Modi

  Entire GST compensation owed to states will be honoured: Union government

  07 Sep 20

  Centre’s stance on GST compensation to states is untenable, legally and morally

  The GST mishmash: In keeping with the original grand bargain, it is the Centre that should borrow to compensate States

  SEZ Unit can claim Refund of ITC of GST distributed by ISD Unit: Gujarat High Court allows Britannia’s plea

  Record Contraction In Economy Due To GST": Rahul Gandhi Attacks Centre

  06 Sep 20

  Uttar Pradesh will welcome GST council’s decision: Yogi Adityanath

  GST evasion: Excise officials to go on mass leave

  Compensation from Builder on cancellation of flat taxable as Other Income: ITAT

  05 Sep 20

  GSTN enables generating system computed Liability for GSTR-3B, on the basis of GSTR-1 filed by the Taxpayers

  GST e-invoicing mandatory from October 1: Consequences of non-compliance

  Government looking at GST rate cut for automobile sector

  Tribunal not justified in allowing claim of Interest from deposits without considering terms and conditions of the agreement: Karnataka HC

  04 Sep 20

  GST shortfall is a taxing issue for the government

  Chandigarh Brings 138 Registrations Under Scrutiny While Having Normal GST Collections

  Penalty can’t be levied from S3 Buildwell LL for denying benefit of ITC to Flat purchaser, says NAA

  03 Sep 20

  GST collection in Chandigarh bounces back to normal for July, dept collects Rs 108 cr

  GST: CBIC enables New functionalities made available for TCS and Composition Taxpayers

  02 Sep 20

  Delhi HC Limits Tax Authorities of Submitting Show Cause Notices to Banks

  Centre Giving Up Responsibility Of Compensating States: Telangana On GST Dues

  GST collection at Rs 86,449 crore in August

  GST: NAA deletes Profiteering Charges against Construction Service provider, Aryan Hometec

  CBIC extends Time-limit for Completion or Compliance of action under Section 171

  01 Sep 20

  CBDT directs Banks to Refund charges collected after Jan 1 on E-Transactions [Read Circular]

  Opposition-ruled states may write to PM Modis on GST shortfall compensation: Report

  12% GST on Security Excise Adhesive Labels: AAR [Read Order]

  CBIC extends deadline of GSTR-4 for FY 2019-20

  31 Aug 20

  Karnataka High Court directs Designated Committee to accept declaration in Form No.SVLDRS-1

  4 states reject Centre’s options over GST dues

  Petitioner failed to quote Tax Amounts even though the conditions required disclosure of Tax burden, tender can’t be accepted: Kerala HC

  All News

• Due Date Reminder

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

  20 Sep 20 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of August 2020
  20 Sep 20 GST Return for NRI OIDAR service provider for the month of August 2020 (GSTR 5A)
  30 Sep 20 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of August 2020
  30 Sep 20 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of August 2020
  30 Sep 20 Audit report under section 44AB for the assessment year 2020-21 in the case of a corporate-assessee or non-corporate assessee (who is required to submit his/its return of income on September 30, 2020).
  30 Sep 20 Annual return of income for the assessment year 2020-21 if the assessee (not having any international or specified domestic transaction) is (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) wor
  07 Oct 20 Payment of TDS of September 2020 (For Govt deductors paying through challan)
  10 Oct 20 Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of September 2020
  10 Oct 20 Statement by e-commerce operator with tax (GSTR-8) for the month September 2020
  11 Oct 20 Filing of GSTR-1 for the month of Sep, 2020
  13 Oct 20 Filing of GSTR-6 for input service distributor for the month of Sep 2020
  15 Oct 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of August, 2020.
  15 Oct 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of August, 2020
  15 Oct 20 P.F Payment for the month of September 2020
  15 Oct 20 ESIC Payments for the of September 2020
  15 Oct 20 Submission of Forms No.15G, 15H,27C for the quarter ending 30th Sep, 2020
  15 Oct 20 furnishing of Form 24G by an office of Government where TDS for m/o Sep 20 has been paid without production of a challan
  18 Oct 20 Filing of CMP-08 for the quarter Jul-Sep 2020
  20 Oct 20 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Sep 2020
  20 Oct 20 GST Return for NRI OIDAR service provider for the month of Sep 2020 (GSTR 5A)
  30 Oct 20 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of September 2020
  30 Oct 20 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of September 2020
  31 Oct 20 Filing of GSTR-1 for the quarter Jul-Sep, 2020
  31 Oct 20 Quarterly statement of TDS deposited for the quarter ending September 30, 2020
  07 Nov 20 Payment of TDS of October 2020 (For Govt deductors paying through challan)
  10 Nov 20 Statement by e-commerce operator with tax (GSTR-8) for the month October 2020
  10 Nov 20 Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of October 2020
  11 Nov 20 Filing of GSTR-1 for the month of Oct, 2020
  13 Nov 20 Filing of GSTR-6 for input service distributor for the month of Oct 2020
  14 Nov 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of September, 2020.
  14 Nov 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of September, 2020
  15 Nov 20 P.F Payment for the month of October 2020
  15 Nov 20 ESIC Payments for the month of October 2020
  15 Nov 20 furnishing of Form 24G by an office of Government where TDS for m/o Oct 20 has been paid without production of a challan
  15 Nov 20 Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2020
  20 Nov 20 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Oct 2020
  20 Nov 20 GST Return for NRI OIDAR service provider for the month of Oct 2020 (GSTR 5A)
  30 Nov 20 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of October 20
  30 Nov 20 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of October 2020
  07 Dec 20 Payment of TDS of November 2020 (For Govt deductors paying through challan)
  10 Dec 20 Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of November 2020
  10 Dec 20 Statement by e-commerce operator with tax (GSTR-8) for the month November 2020
  11 Dec 20 Filing of GSTR-1 for the month of Nov, 2020
  13 Dec 20 Filing of GSTR-6 for input service distributor for the month of November 2020
  15 Dec 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of October, 2020.
  15 Dec 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of October, 2020
  15 Dec 20 P.F Payment for the month of November 2020
  15 Dec 20 ESIC Payments for the month of November 2020
  15 Dec 20 furnishing of Form 24G by an office of Government where TDS for m/o Nov 20 has been paid without production of a challan
  All Due Date

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