Income Tax Circulars

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  News

  28 Sep 22

  GST on Royalty: Rajasthan HC dismisses Petitions as Matter Sub-judice before Nine-Judge Bench of Supreme Court

  Limitation Period for Appeal cannot Start since GST Registration Cancellation Order was Unsigned: Bombay HC

  KA GST AAR Denies Myntra Eligibility to Avail GST ITC on Packages

  27 Sep 22

  Form-16A is Proof for TDS Deduction, do not Imply Employer-Employee Relationship with Freelancer: Delhi HC

  ITAT Rules No TDS Liability on FTS Payment to NRI Not Having PE

  TNGST Circular No. 15/2022 for Filing or Revising TRAN-1/TRAN-2

  HC: No Need to Generate GST E-way Bill for Intra-city Goods’ Movement

  ITAT Directs AO to Compute the Income Accurately to See Business Loss

  25 Sep 22

  GST: Jammu & Kashmir Govt Issues Guidelines for Deductions and Deposits of TDS by the DDOs

  PB GST AAR Sets 28% GST on Air-Conditioners for Train Coaches

  GST: Patients Spending Extra INR 2K-3K Due to Tax on Dialysis Consumables

  24 Sep 22

  ITAT: OLA Not Liable to Deduct Withholding TDS on Payments to Drivers

  RJ Govt: New GST Amendments for ITC & Non-filers of Returns

  ICAI: Management Services to Not Come Under Audits & Compliance Advisories

  20 Sep 22

  HC: GST E Waybill Differences Refer Question of Fact, First Appeal Before U/S 107

  An Overview of New Amendments in Income Tax Section 44AB

  19 Sep 22

  nflation fears: GST rates overhaul unlikely in FY23

  Income Tax Return filed prior to Death of Assesse shall be the basis of computing Loss of Future Income of Assesse for MACT Claim: Gujarat HC

  Printing on Duplex Board attracts 12% GST: AAR

  18 Sep 22

  New Rules for Credit/Debit Cards from 1st Oct to Prevent Online Fraud

  CBIC develops System to Monitor GST Audits

  CBIC increases Validity of E-scrip from 1 year to 2 years: Amends Electronic Duty Credit Ledger Regulations, 2021

  17 Sep 22

  CBIC develops System to Monitor GST Audits

  CBIC Designs Online Web-based Tracking Tool for GST Audits

  AP HC Instructs GST Dept to Re-think Assessee’s Claim If Deserves

  14 Sep 22

  HC: Ultimately Hard to Recover Taxes After GST Registration Cancellation

  HC: GST Refund Process Permitted Only After Documentary Evidence Verification

  GST: Quoting of DIN Mandatory for Responding to Notice, Govt Modifies Portal

  TDS on Perquisites: One-Time Settlement of Bank Loans would not attract Tax, CBDT clarifies

  13 Sep 22

  GST Portal Issues Advisories on New Functionalities

  elangana HC Instructs Dept to Rethink a GST Refund Claim Under IDS

  Mandatory GST Compliance Tasks to Be Done Till 30th Sept

  12 Sep 22

  MCA searches 300 entities with Chinese Nationals on Board

  Piyush Goyal asks Chartered Accountants all over the world to be ambassadors of Brand India

  Parts and Accessories of Hearing Aids attracts 18% GST: AAR

  Chartered Accountants can Now Withdraw Form 15CB on E-filing Portal

  11 Sep 22

  Services of Cleaning and Sweeping Lawns and Garden paths attracts NIL GST: AAR

  Repeated Arrest of GST Officials by Local Police: Principal Commissioner writes to Chief Secretary

  Recent GST Circular on Refund under Inverted Duty Structure for Supply under Concessional Notification is Clarificatory: Telangana HC directs to Reconsider Claim

  10 Sep 22

  CBDT Notifies Income Tax Exemption to Haryana Electricity Regulatory Commission u/s 10(46)

  NAA: Penalty on Prestige Estates for Not Giving GST ITC to Homeowners

  ITAT Grants Exemption for Charitable Trust Under Section 11

  09 Sep 22

  Delhi HC: No Penalty for Missing Transportation Delay Reason After Expired GST E-Way Bill

  GST Wing Starts Inspections Against Life & Non-life Insurers

  AAAR Rules GST Exemption Only for Milk Not for Flavoured Milk

  07 Sep 22

  Power to Issue Detention Order under GST vested on Jurisdictional Tax Officer: Madras HC quashes Order passed by Intelligence Wing

  HC Orders Govt to Not Demand GST Payment on Nursing Fee

  HC: Notice to Govt for GST Registration Suspension without Hearing

  HC Criticizes GST Authorities for Goods’ Seizure without Jurisdiction

  06 Sep 22

  ITAT Delhi Removes Tax Penalty Levied U/S 271(1)(c) Over Unspecified Reasons

  HC: Applying & Revision of GST Credit Not Be Similar While Uploading Tran-1

  ITAT: Compulsory to Attach Proof to Claim TDS Credit Without Certificate

  All News

• Due Date Reminder

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

  30 Sep 22 Deposit of TDS u/s 194-IA on payment made for purchase of property in August.
  30 Sep 22 Deposit of TDS on certain payments made by individual/HUF u/s 194M for August.
  30 Sep 22 Deposit of TDS on Virtual Digital Assets u/s 194S in August.
  30 Sep 22 Obtaining Tax Audit Report, MAT Audit Report etc.
  30 Sep 22 Application for conversion of provisional registration to regular or renewal of registration /approval after 5 years of registration /approval of Trust, institution, etc. (due on or before 29 September, 2022).
  30 Sep 22 Annual accounts along with the list of all principal places of business in India established by a foreign company (Branch / Liaison /Project Office)
  30 Sep 22 KYC of All Directors (individuals) who hold DIN on 31st March, 2022
  30 Sep 22 Certification on a Company's Annual Return by a Practising Company Secretary in case of listed Company, Company having paid-up share capital of 10 crore rupees or more or turnover of 50 crore rupees or more.
  30 Sep 22 Transfer of unspent CSR amount to the CSR fund by All Companies whose CSR Expenditure is unspent as on 31st March and such amount is not marked for any ongoing project.
  30 Sep 22 Generation of UDIN by Statutory Auditor of Company
  30 Sep 22 Quarter 2 – Board Meeting of All Companies
  30 Sep 22 Annual General Meeting of All Companies.
  30 Sep 22 Secretarial Audit Report applicable in case of : (i) Listed Companies (ii) Every public company having a paid-up share capital of 50 crore rupees or more; or (iii) Every public company having a turnover of 250 crore rupees or more; or Every company having
  All Due Date

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