Income Tax Act

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  News

  21 Jan 21

  Rajasthan Govt. Requests Center to Extend GST Compensation Timeline

  GST: Uploading of Show Cause Notice on GSTN Portal is not valid as the petitioner didn’t visit portal, says Allahabad High Court

  GST: Tripura High Court disallows rectification of Tax Invoice as not covered under Section 161 of CGST Act, Limitation Act not applicable to Special statute

  Registration can’t be cancelled for mere failure to get Accounts Books Audited from CA: ITAT

  20 Jan 21

  GST Assistant Commissioner not empowered to revise or Review his own order: Tripura High Court quashes recovery order of erroneous refund

  CBIC reminds due dates for filing monthly GSTR-5 Return, GSTR-3B and GSTR-5A

  Rajasthan seeks extension of GST compensation grant period by 5 years

  Goods and Services tax (GST) return: File your return for December by tomorrow or face penalty | Here are five easy steps to do it

  Exporters drag DRI to various high courts over GST exemption notices

  19 Jan 21

  Request for 5% GST on Food Bills Delivered by Online Service

  A New Tax Dispute Resolution Framework Expected in Budget 2021

  Gujarat High Court admits Petition challenging GST Rule restricts ITC to Buyers on the basis of Outward Supplies furnished by Supplier

  GST Evasion: CGST Delhi arrests one for availing Fake ITC of over Rs 82 cr.

  CBIC reminds due dates for filing monthly GSTR-5 Return, GSTR-3B and GSTR-5A

  18 Jan 21

  No ITC available on Demo Vehicles available in furtherance of business: AAR

  18% GST on construction of Director’s Bungalow and Staff Quarters for IIT Bhubaneswar: AAR

  Haryana police busts fake GST invoices racket, arrests 89

  17 Jan 21

  GST: Mere suspicion of mis-classification of Goods can’t be the basis for a Detention of Goods, says Kerala High Court

  16 Jan 21

  MH will Not Auto-adopt GST Circulars from the Central Department

  GST Evasion: Rohtak Court refuses to release person accused of wrongfully availing ITC

  Goods sold by way of High Sea Agreement before it reached Custom frontier is not Interstate Sale, in course of Import: Supreme Court

  GST Evasion: CGST Delhi arrests Chartered Accountant for fraudulently passing on fake ITC of Rs 14.30 cr

  15 Jan 21

  5% GST on Supply and Manufacturing of Urine Collection Bags: AAR

  Eligibility for IGST Refunds when applicant avails Duty Exemption but opt to pay IGST on Import under Advance Authorization: AAR

  18% GST on Non-Woven Bags manufactured through Non-Woven fabric: AAR

  CBIC bars Tax Officers from attending any Webinars organised by non Govt entities

  18% GST on Mosquito Repellent ‘Aayudh-Mosx’: AAR

  14 Jan 21

  No Relief for Taxpayers and Professionals: Gujarat High Court rejects petition seeking extension of Due date for Tax Audit Reports & Income Tax Returns

  12% GST on Supply of a Zinc Ethylenediamine Tetra Acetic Acid, Iron Ethylenediamine Tetra Acetic Acid: AAR

  CBDT notifies directions for giving effect to Faceless Penalty Scheme 2021

  GST applicable on providing Education for Degree Courses to Students for which degrees are Awarded by Gujarat University: AAR

  13 Jan 21

  CBDT launches E-Portal for filing complaints regarding Tax Evasion/Benami Properties/Foreign Undisclosed Assets

  Benefit of reduced GST rate not available on Manufacture, Supply of marine pressure tight cables and Marine non-pressure tight cables: AAR

  No GST exemption on Services of providing Para-medical Administrative, Technical, other Staff on Outsource basis: AAR

  12% GST on Finished Zipper, Zip Roll, and Slider from October 2019 onwards: AAR

  8% GST on Manufacturing and Supplying ‘Seat Adjuster’: AAR

  12 Jan 21

  No further Extension for due dates of Tax Audit Reports: CBDT passes detailed order

  Delhi Govt. notifies Schema for E-Invoices under GST

  Budget 2021 to go paperless due to COVID-19, significant break in tradition since Independence

  Power to attach Bank Account can be used in limited circumstances: Delhi High Court quashes GST Authority’s order

  No further Extension for due dates of Tax Audit Reports: CBDT passes detailed order

  09 Jan 21

  Overall shortfall in GST collection Rs 1.44 lakh crore for Centre this fiscal: SBI report

  Tax dept says Swiggy, Instakart evaded GST

  The Patiala House Court refused to grant bail to a person accused of claiming bogus ITC to the tune of Rs.5.98 Crores

  Supreme Court admits plea challenging Gujarat HC’s decision quashing IGST on Ocean Freights under Reverse Charge Mechanism

  NAA finds Dev Snacks Cheriyela guilty of wrongly charging 5% GST on unregistered brand, no penalty imposed

  08 Jan 21

  Fake GST ITC Fraud: I-T Starts Searches at Zee & L&T Offices

  UP Increased 25% GST Revenue Collection in December 2020

  Telangana: Two industrialists arrested in Rs 67-crore GST fraud

  Allahabad High Court grants Anticipatory Bail to person alleged of GST Evasion to tune of Rs.100 Cr

  GST: Delhi govt. relaxes Restriction on E-way Bill Issuance till 21st November 2019

  All News

• Due Date Reminder

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

  30 Jan 21 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of December 2020
  30 Jan 21 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of December 20
  31 Jan 21 Filing of GSTR-1 for the quarter Oct-Dec,2020
  31 Jan 21 Quarterly statement of TDS deposited for the quarter ending December 31, 2020
  07 Feb 21 Payment of TDS of January 2021 (For Govt deductors paying through challan)
  10 Feb 21 Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of January 2021
  10 Feb 21 Statement by e-commerce operator with tax (GSTR-8) for the month January 2021
  11 Feb 21 Filing of GSTR-1 for the month of Jan. 2021
  13 Feb 21 Filing of GSTR-6 for input service distributor for the month of Jan. 2021
  13 Feb 21 Filing of GSTR-6 for input service distributor for the month of Feb 2021
  14 Feb 21 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of December, 2020.
  14 Feb 21 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of December, 2020
  15 Feb 21 P.F Payment for the month of January 2021
  15 Feb 21 ESIC Payments for the month of January 2021
  15 Feb 21 furnishing of Form 24G by an office of Government where TDS for m/o Jan 2021 has been paid without production of a challan
  15 Feb 21 Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2020
  20 Feb 21 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Jan 2021
  20 Feb 21 GST Return for NRI OIDAR service provider for the month of Jan 2021 (GSTR 5A)
  28 Feb 21 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of January 2021
  28 Feb 21 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of January 21
  07 Mar 21 Payment of TDS of February 2021 (For Govt deductors paying through challan)
  10 Mar 21 Statement by e-commerce operator with tax (GSTR-8) for the month February 2021
  10 Mar 21 Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of February 2021
  11 Mar 21 Filing of GSTR-1 for the month of Feb 2021
  15 Mar 21 P.F Payment for the month of February 2021
  15 Mar 21 ESIC Payments for the month of February 2021
  15 Mar 21 furnishing of Form 24G by an office of Government where TDS for m/o Feb 2021 has been paid without production of a challan
  15 Mar 21 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of January, 2021
  15 Mar 21 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of January, 2021
  20 Mar 21 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Feb, 2021
  20 Mar 21 GST Return for NRI OIDAR service provider for the month of February 2021 (GSTR 5A)
  30 Mar 21 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of February 2021
  30 Mar 21 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of February 2021
  All Due Date

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