Income Tax Act

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  News

  16 May 22

  Penalty can’t be invoked under Income Tax Act without relevant Documents which substantiate Business Activities: ITAT

  Re-Assessment based on Wrong Assumption and Information from Another Assessing Officer is Invalid: ITAT

  15 May 22

  GSTN provides Interim Solution for Incomplete GSTR-2B in Some Cases in GST Portal

  PAN IT Rules for INR 20 Lakh Withdrawal, Opening Bank Current Account

  14 May 22

  8 Points to Check Eligibility for Income Tax Return Filing

  CBDT Releases Guidelines for Income Tax Returns’ Scrutiny Selection

  CBIC Chairman Secretly Discloses Plan for GST Revenue Buoyancy

  13 May 22

  MP Tax Law Bar Assoc. Requests Date Extension of Filing GSTR 4 Form

  MP Tax Law Bar Assoc. Requests Date Extension of Filing GSTR 4 Form

  New One Time Settlement Scheme for Tax Disputes in 2022: Telangana

  12 May 22

  Reversed GST Registration Cancellation Order Due to Lack of Notice: HC

  ITAT: No Late Fee Levied If Filed TDS Statement on Time with Issues

  Experts Advise GST Council to Resolve Transitional Credit Issue

  09 May 22

  Cryptocurrencies may soon attract 28% GST like betting and casinos in India

  Section 153C Assessment cannot be based on Presumptions: ITAT

  Make Necessary Changes in GST Portal to facilitate filing of TRAN-1 or Allow Manual Filing: Kerala HC to Dept

  08 May 22

  4% VAT applicable on AT-PLAST used in Mixing of Ready Mix Concrete: Allahabad HC

  Works Contract Service for Construction of Residential Quarters to Employees of Kudankulam Nuclear Power Project attracts 18% GST: AAR

  Full Guide to Online Tax Dispute Resolution Scheme with Benefits

  07 May 22

  Modify TRAN-1 Form Facility by Creating Suitable Arrangements on GST Portal: Kerala HC

  E-wayBills Drops in April; Signal for Lower May GST Collection

  Delhi HC Response Over Non-Filing Under Faceless Scheme Due to V2 Portal Error

  06 May 22

  Gujarat HC Strikes Down Portion of GST Notification mandating 1/3rd Deduction of Land

  Bangalore ITAT: No TDS Levy on Non-Resident Professional Services

  05 May 22

  Calcutta HC Refused Re-assessment Notice Under Section 148A

  Assessee tries to Drag GST Proceedings: Madras HC refuses to quash Notice for Attachment and Sale of Immovable Property

  Easy Guide to Integrate GST E-Way Bill with Vahan e-Portal

  01 May 22

  Levy of Advertisement Tax by Municipal Corporation has no Conflict with GST: Karnataka HC

  GST Portal: GSTN releases GSTR-1 enhancements & improvements

  GST Compliance Guide on Income for YouTubers & Bloggers

  27 Apr 22

  April GST collection likely to range from Rs 1.45-1.50 lakh crore: Finance Ministry sources

  FM: April GST Revenue Collection May Touch INR 1.45-1.50Lakh CR

  26 Apr 22

  6% Equalisation Levy on Ads Spends on Entities Enrolled Outside India

  Full Guide to GST and TDS Rate on Promotion Via Google Ads

  Full Guide to Affidavit Under Section 3(3) for Indian People

  25 Apr 22

  No TDS since Routine Business Support Services can’t be treated as ‘Fee for Technical Services’: ITAT

  Rajasthan Govt. issues Guidelines for Personal Hearing in Virtual Mode before GST and VAT Authorities

  24 Apr 22

  No TDS since Routine Business Support Services can’t be treated as ‘Fee for Technical Services’: ITAT

  GST Council for hiking rates of 143 items, asks states for views

  19 Apr 22

  Rajasthan Govt issues Circular for Correct Submission of GST Returns

  GST on Lease / Rent Payments: PIL in Supreme Court challenging Constitutional Validity

  VAT Refund can’t Withhold citing Mechanical Reasons: Punjab & Haryana HC

  MCA registers highest ever 1.67 lakh Companies in FY 2021-22

  GST Council may replace 5% rate with 3%, 8% slabs

  18 Apr 22

  Govt May Bring Cryptocurrency Under GST: Know What it Means For Investors

  Superior Kerosene Oil Attracts 5% GST: AAR

  17 Apr 22

  All Additional Details of ITR Forms for AY 2022-23 e-Filing

  Simple Guide to Tax Rule on Leave Encashment While Job or Quitting

  Gujarat HC Alerts GST Officer for Issuing Unclear SCN Notice

  16 Apr 22

  HC Rejects Order of GST Registration Cancelling without Intimation Notice

  MH AAR- GST Levy on Contract Composite Supply Consisting EarthWork

  Center Govt Expects GST Rate Revision, Should Be Gradual

  All News

• Due Date Reminder

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

  20 May 22 Summary Return cum Payment of Tax for April by Monthly filers. (other than QRMP).
  20 May 22 Monthly Return by Non-resident taxable person for April.
  25 May 22 Deposit of GST of April under QRMP scheme.
  28 May 22 Return for April by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
  30 May 22 Annual Return of LLP for FY 21-22.
  30 May 22 Submission of a statement by Non-resident having a liaison office in India for FY 21-22.
  30 May 22 Deposit of TDS u/s 194-IA on payment made for purchase of property in April.
  30 May 22 Deposit of TDS on certain payments made by individual/HUF u/s 194M for April.
  30 May 22 Issue of TCS certificates for January-March.
  30 May 22 Half yearly Audit Report from October to March of Reconciliation of Share Capital by Unlisted Public Companies.
  30 May 22 Annual Return of Foreign Company (Branch / Liaison /Project Office)
  31 May 22 Annual Statement of financial transactions in respect of Dividend and Interest of FY 21-22.
  31 May 22 Statement of reportable accounts for Calendar year 2021 by reporting financial institutions. File NIL statement if no transactions to report.
  31 May 22 Application for allotment of PAN in case of non-individual resident person, which enters into financial transaction aggregating to Rs. 2,50,000 or more during last financial year and has not been allotted PAN.
  31 May 22 Application for allotment of PAN in case of managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of non-individual resident person, which enters into financial transaction aggre
  31 May 22 Annual Report on Corporate Social Responsibility by Companies to whom CSR is applicable (as an addendum to applicable Form AOC-4 )
  31 May 22 E-filing of Annual Statement of Donors & Donations received by charitable organisations u/s 80G/35. (Applicable wef FY 21-22)
  31 May 22 E-filing of Annual Return for FY 21-22 by licensed Manufacturers [including Repackers and Relabellers] and Importers. Manufacturer exporters also to file annual return for food business instead of quarterly returns earlier.
  31 May 22 Quarterly statements of TDS for January- March.
  All Due Date

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