Income Tax Circulars

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  News

  26 Sep 23

  PHHC: Providing Innovation Services to a German company is Considered Exporting A Service

  Exemption for CG Not Applicable to the Purchase of a Residential Home Outside the Country After 2015

  CBDT releases Excel-Based and MAC Utilities for AY 2023-24

  GSTN launches Track Application Status tab for GST Registration

  ICAI invites suggestions for Pre-Budget Memorandum 2024

  25 Sep 23

  GST Registration and Other related Services: Know Minimum Fee Recommended by ICAI to CAs

  LIC Receives GST Bill Exceeding Rs 290 Crore from Bihar Tax Department

  24 Sep 23

  Tax Dept Unleashes Offline DSC Utility for Developing Signature File

  A Full List of Documents Required for Income Tax Audit

  TPA Indore Files a Petition in HC Due to GSTAT Establishment in Bhopal

  23 Sep 23

  GST Circular No. 198/10/2023 for Clarifications on E-invoice Issues

  GST Circular No. 193/05/2023 Clarifies the D/B ITC Claim in GSTR-3B & GSTR-2A From 01st April 2019 to 31st Dec 2021

  4 Mistakes to Avoid When Considering July 2023 Circulars

  Karnataka Tax Dept Starts Campaign Against Coaching Centers Avoiding GST

  CBIC Chairman: Improved Tax Compliance Increasing GST Revenue Mop-up

  21 Sep 23

  Mumbai ITAT: Income By Consultancy Services Can’t Be Subjected to Additional Taxation U/S 44ADA

  AP AAR: GST Rate On Crackle Should Rise to 18% from 12%

  Bombay HC Cancels Re-assessment Order in the Absence of Any New Information

  Kerala HC: Buyer Can’t Be Refused for GST Credit Due to Seller’s GSTR-2A Omission

  20 Sep 23

  GSTN releases Advisory on Geocoding Functionality for the Additional Place of Business

  Pre-Filled Tax Forms and Extensive Digitization Boost Tax Collection

  SC Releases Fresh Notice in Case of Madras Tax Bar vs. Union of India

  ITAT Delhi: No Additions Without Verification from the Builder About the Buy of the Property

  18 Sep 23

  Madhya Pradesh Cabinet to Impose 28% GST on Online Gaming and Casino Deposits

  Income Tax Department Unveils Suite of Tax Tools to Aid Taxpayers

  GST Authorities to Pursue Fake ITC Investigations on 1.25 Lakh Entities Until December

  17 Sep 23

  ED Files Chargesheet in GST Fraud Investigation

  MCA Extends Company Law Committee Tenure Until September 2024

  16 Sep 23

  IT Dept Releases Updated Offline Utility for Form 3CA-3CD and 3CB-3CD Forms for AY 2023-24

  Delhi HC: Failure to Submit the Address Change Form Can’t Be Used as a Defence for Refusing to Reinstate GSTIN

  Patna HC: I-T Section 153A Must be Applied Based on Evidence Disclosed During a Search

  12 Sep 23

  GSTN Alerts GSPs Regarding the Unauthorized Scraping of the GST Portal

  GST E-invoicing Reporting Time Limit Increases 30 Days from Earlier 7 Days

  11 Sep 23

  Delhi HC: Unlawful for GST Authorities to Confiscate Cash on the Grounds of Suspicion of Black Money

  Delhi ITAT: Screening and Investigation Services in India Are Not Considered Royalty or FTS

  Bombay HC Orders Dept for Granting TDS Refund to Assessee Under Protest

  10 Sep 23

  Bombay HC Invalidates a Reassessment Notice Given After 3 Years Without Approval

  Delhi HC: Patent and Trademark Agents Fall Outside the Scope of the BCI or Advocates Act

  09 Sep 23

  Madras HC: GST Audit Limited to Registered Firms and Cannot Occur After Business Closure U/S 65

  Easy Way to Understand About ITR Filing Processing Time

  Supply Value of Services Encompasses Both Non-cash and Cash Consideration

  08 Sep 23

  income Tax Department Issues Intimation Notices to 22,000 Taxpayers for ITR Mismatch

  Gujarat HC Directs GST Dept to Handover Records to DGGI While Investigation

  Arunachal Pradesh Govt Amends GST Bill 2023 for Adding New Provisions

  07 Sep 23

  Calcutta HC: GST Authority Can’t Allocate Notice to Advoate in Place of the Assessee

  T Dept Clarifies Tax Notice Mistakenly Sent for Incorrect Claims U/S 80P

  ITAT: Interconnectivity Utility Charges Royalties Invalid Under India-Austria DTAA

  06 Sep 23

  AAR: Delay Payment Interest on Services Included in GST Supply & Liability Valuation

  CBDT Dept Issues 20K+ Intimations in 15 Days Due to ITR Mismatch

  Punjab’s GST Revenue Collection Soars by 31%, Reaching INR 1,713 Crore

  All News

• Due Date Reminder

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

  28 Sep 23 Return for August by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
  30 Sep 23 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 23 Quarter 2 – Board Meeting of All Companies
  30 Sep 23 Annual General Meeting of All Companies.
  30 Sep 23 KYC of All Directors (individuals) who hold DIN on 31st March, 2023. e-Form DIR-3 KYC or WEB KYC (Now in V3 portal)
  30 Sep 23 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 23 Secretarial Audit Report applicable in case of : (i) Listed Companies (ii) public company having a paid-up share capital of 50 crore rupees or more; or (iii) public company having a turnover of 250 crore rupees or more; or company having outstanding loans
  30 Sep 23 Deposit of TDS u/s 194-IA on payment made for purchase of property in August.
  30 Sep 23 Deposit of TDS on certain payments made by individual/HUF u/s 194M for August.
  30 Sep 23 Deposit of TDS on Virtual Digital Assets u/s 194S for August.
  30 Sep 23 TDS Statements for Payments other than Salary to Residents & Non-residents for April-June.
  30 Sep 23 TCS statements for April-June.
  30 Sep 23 Obtaining Tax Audit Report where due date of ITR is 31 Oct.
  30 Sep 23 Obtaining MAT/AMT Audit Report etc. where due date of ITR is 31 Oct.
  30 Sep 23 Obtaining Audit Report u/s 80JJAA(2) for additional employment where due date of ITR is 31 Oct.
  30 Sep 23 Obtaining other Audit Reports where due date of ITR is 31 Oct.
  30 Sep 23 Updation of Nomination details or express opting out in Demat/Trading/Mutual fund accounts to avoid deactivation.
  All Due Date

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