Income Tax Circulars

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  News

  08 Jul 25

  Kerala HC: GST Notice Sent via WhatsApp Is Invalid Under Section 169 Prior to Seizure

  Delay in Filing 10DA Form Treated As Procedural: Ahmedabad ITAT Permits Deduction U/S 80JJAA

  Orissa HC Rules on Validity of Single GST Assessment Order for the Same Financial Year

  Delhi HC Cancels GST Order Due to Wrong SCN Communication on GSTN Portal

  07 Jul 25

  CESTAT Delhi: Form 26AS Data Alone Insufficient to Prove Service Tax Liability

  TR Refunds for AY 2025-26 Likely to Be Delayed as IT Dept Reviews Past Tax Records

  GoM on GST Revenue Forms Panel to Curb Tax Evasion and Boost Compliance

  06 Jul 25

  Income Tax Dept Rolls Out "TAXASSIST" to Guide Taxpayers, Flag Errors & Ensure Compliance

  Form ITR-B Filing Now Enabled Online for Section 158BC Notices via e-Proceeding Tab

  05 Jul 25

  GST Registration Must Be Reinstated If Dues Are Cleared: Gauhati High Court

  Patna HC Quashes Unlawful GST Recovery, Orders Department to Refund the Money

  02 Jul 25

  GST Collection Marks a 9.4% Increase, Reaching ?22.08 Lakh Crore in FY 2024-25

  Kerala HC: Confiscated Goods Under GST Can Be Returned if Not Auctioned

  01 Jul 25

  Cabinet Committee Reappoints Ravi Agarwal as New CBDT Chairman Again

  Gujarat HC: PAN Not Required for Reduced TDS Under DTAA, Upholds Supremacy of Treaty Benefits Over Domestic Law

  Upcoming GST Council Meeting to Discuss Simpler Tax Structure & Rate Revision

  30 Jun 25

  Next GST Council meeting may eliminate 12% tax slab and shift items to other slabs

  ICAI Unites CAs and Entrepreneurs to Power MSME & Startup Ecosystem for Viksit Bharat 2047

  29 Jun 25

  Ravi Agrawal Reappointed as CBDT Chairman on Contract Basis Till June 2026

  Orissa HC: Section 12A Exemption Can’t Be Denied Solely for Delay in Submitting Audit Report

  28 Jun 25

  Madras HC: No Interest on GST Due if Paid to Cash Ledger, Even with Late GSTR-3B

  Madras High Court Quashes GST Demand Order U/S 74 for Lack of Independent Reasoning

  GST Penalty Blocked: Calcutta HC Restrains Action Without Prior Approval

  26 Jun 25

  FM Sitharaman Directs CBDT to Accelerate Tax Refunds and Settle Pending Appeals

  GST Tax Evasion Scam Worth Rs 524 Crore Busted, Seven Arrested Across States

  CBIC Clarifies Review and Appeal Process for GST Orders Passed by CAA

  Maharashtra Moves to Sync State GST Law with CGST Act Amendments

  Delhi HC Flags Prima Facie Double Demand in GST ITC Reversal and Utilisation Case

  25 Jun 25

  CBDT Grants Income Tax Exemption to FSSAI Under Section 10(46A)

  NPCI Rolls Out Real-Time PAN & Bank Validation to Speed Up Tax Refunds

  Maharashtra GST AAR: 18% Tax Applicable on Shifting of Transmission Lines for Dedicated Consumers

  Supreme Court Criticises Misuse of Conditional Bail Undertakings After GST Fraud

  24 Jun 25

  GST Scam Busted: Advocate Among Two Arrested for Running Fake GST Firm Racket in Delhi

  Calcutta HC Sends Back Bajaj’s Appeal to GST Authority Over ITC Legality Lapse

  ITR Scrutiny Selection New Rules Updated for FY 2025-26

  NPCI Rolls Out Real-Time PAN & Bank Validation to Speed Up Tax Refunds

  23 Jun 25

  Gross Direct Tax Collection Rises 4.86% in FY26 Despite Surge in Refunds

  ICAI Mandates Disclosure of Auditor`s Opinion While Generating UDIN for GST & Tax Audits

  22 Jun 25

  NPCI Launches Real-Time PAN and Bank Account Validation API on Income Tax Portal

  MCA Allows Separate Filing of e-Form CSR-2 on V3 Portal After Transition from MCA21 V2 to V3

  TDS Exemption for IFSC Units Under Section 80LA Effective July 1, 2025

  21 Jun 25

  Madras HC: Reminder Notice Mandatory Before Ex-Parte GST Order U/S 169

  ITAT Delhi: Tax Deduction U/S 54F Not Allowed for Property Bought in Mother’s Name

  Gujarat HC: Omission of GST Rule 96(10) Applies Prospectively to All Pending Proceedings

  20 Jun 25

  CBDT Notifies Tax Exemption for Forum of Regulators Under Section 10(46) of Income Tax Act

  Handling of Inadvertently Rejected records on IMS

  GST Appellate Tribunal Framework: MoF Releases Corrigendum to Rectify G.S.R. 256(E)

  Jharkhand HC Acts Against Supplier for GSTR-1 Non-Filing and Non-Remittance of GST Collections

  MCA Fines CA ?50K for Failing to Report Auditor Resignation

  19 Jun 25

  Tax Professionals Raise Alarm Over Misuse of GST Section 74(A) Notices

  MCA Grants One-Time Fee Relaxation on 13 E-Forms Amid Transition to New Portal

  Delhi HC Grants Relief to NRI After Buyer’s TDS Filing Error Triggers Income Tax Notice

  HP High Court: University Must Get Fair Hearing, AO Can’t Act Unilaterally as Prosecutor and Judge

  All News

• Due Date Reminder

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

  10 Jul 25 Monthly Return by Tax Deductors for June.
  10 Jul 25 Monthly Return by e-commerce operators for June.
  11 Jul 25 Monthly Return of Outward Supplies for June.
  13 Jul 25 Quarterly return of Outward Supplies for Apr-Jun (QRMP)
  13 Jul 25 Monthly Return by Non-resident taxable person for June.
  13 Jul 25 Monthly Return of Input Service Distributor for June.
  15 Jul 25 E-Payment of PF for June.
  15 Jul 25 Payment of ESI for June
  15 Jul 25 Details of Deposit of TDS/TCS of June by book entry by an office of the Government.
  15 Jul 25 TCS statements for April-June.
  15 Jul 25 Statement by Banks etc. in respect of foreign remittances during April-June.
  15 Jul 25 E-filing of form 15G/H for April-June.
  15 Jul 25 Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in May.
  15 Jul 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 May.
  15 Jul 25 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in May.
  15 Jul 25 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in May.
  15 Jul 25 RBI Annual Return by Companies having Foreign Investment received or Foreign Investment made abroad during FY 24-25.
  15 Jul 25 Annual Return of Foreign Assets & Liabilities for FY 24-25 to be filed by companies, LLPs, etc. which have received FDI and/or made overseas investment and who hold foreign assets/ liabilities.
  15 Jul 25 Contribution from Jan-Jun. Amount = No of employee as on 30 June X Rs 3. Online payment to be made at htttps://dlabourwelfareboard.delhi.gov.in after registration at this portal. Prior registration under Delhi Shops & Establishments Act is required at htt
  18 Jul 25 Payment of tax under Composition Scheme for June quarter.
  20 Jul 25 Monthly Return by persons outside India providing online information and data base access or retrieval services, for June.
  20 Jul 25 Add/amend particulars (other than GSTIN) in GSTR-1 of Jun. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
  20 Jul 25 Summary Return cum Payment of Tax for June by Monthly filers. (other than QRMP).
  22 Jul 25 Summary Return of April-June 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, A
  22 Jul 25 Add/amend particulars (other than GSTIN) in GSTR-1 of June 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 a
  24 Jul 25 Add/amend particulars (other than GSTIN) in GSTR-1 of June quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, We
  24 Jul 25 Summary Return of April-June 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, Odisha,
  28 Jul 25 Return for June by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
  30 Jul 25 Issue of TCS certificate for April-June by All Collectors.
  30 Jul 25 Deposit of TDS u/s 194-IA on payment made for purchase of property in June.
  30 Jul 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 25-26, where lease has terminated in June. (Else TDS is to be deposited on annual basis by 30 April of next year.)
  30 Jul 25 Deposit of TDS on certain payments made by individual/HUF u/s 194M for June.
  30 Jul 25 Deposit of TDS on Virtual Digital Assets u/s 194S for June.
  31 Jul 25 Statement of tax deposited to be furnished by an exchange in relation to transfer of virtual digital asset u/s 194S for April-June.
  31 Jul 25 Quarterly TDS Statements for April-June.
  31 Jul 25 Return of non-deduction at source by banks from interest on time deposit for April-June.
  31 Jul 25 Taxpayers with Turnover below Rs 5 Crores can opt in or opt out of QRMP Scheme for Jul-Sep quarter.
  All Due Date

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