MINISTRY OF CORPORATE AFFAIRS (MCA 21)

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  News

  21 Apr 21

  GST: ITC can’t be availed on distribution of promotional product done for marketing and brand promotion, rules AAAR

  20 Apr 21

  States seek urgent GST Council meeting amid rising COVID-19 cases

  GST applicable on Reverse Charge basis on Amount Paid for Reimbursement of Stamp Tax as Pure Agent: AAR

  GST Officers to be soon equipped with real-time data on Vehicles moving without E-Way Bills

  Guj AAR: 12% GST Rate for the Work Contract Services from 25 Jan 2018

  States: Need GST Meeting to Discuss Tax Rates on Medicines & Equipment

  19 Apr 21

  States seek urgent GST Council meeting amid rising COVID-19 cases

  GST officers to soon have real-time data on vehicles moving without e-way

  GST: SCN to Petitioner Due to Failure of E-way Transaction Details

  GST Officers to be soon equipped with real-time data on Vehicles moving without E-Way Bills

  18 Apr 21

  Madras High Court directs GST Dept. to Refund Rs.2 cr paid at the time of Investigation

  12% GST applicable on Flavoured Milk: AAR

  Karnataka Govt. notifies authorities to exercise the Powers, Discharge Functions as per provisions of five Subsumed Acts under GST Regime

  17 Apr 21

  National Institute of Design qualifies as ‘Government Authority’ under the GST Act, 2017: AAR

  12% GST on Service of Work Contract provided by the Sub-Contractor w.e.f. 25 Jan, 2018: AAR

  Madras HC directs GST Authorities to facilitate the uploading of Form TRAN-1

  16 Apr 21

  18% GST on Bollards, Bolts, Nuts, Screw, Washer, Frontal Frames, Fascia Pads: AAR

  GST Audit is not an avoidable Compliance, Chartered Accountant ensures checks and balances: ICAI President

  Experts Opinion: 10%- 20% GST Revenue Loss in May 2021 Due to Lockdown

  The Tussle of Different AAR’s for Flavored Milk Over GST Rates

  15 Apr 21

  18% GST on Parboiling Rice & Drying plant: AAR

  GST Exchequer Falls, While Indirect Tax Collection is on Upsurge by 12% for FY21

  18% GST on Contract relating to Electrical Works from Sub-Contractor for Work of Government Company: AAR

  5% GST on pick-up charges paid to the owner/driver: AAR

  GST: Failure to Produce Necessary Documents will lead to Cancellation of Registration for Supply of Goods, says Madhya Pradesh High Court

  14 Apr 21

  CBIC enables New features of Form GSTR-2B & GSTR-3B made available to Taxpayers under QRMP Scheme

  No GST applicable on Rent received from Backward Classes Welfare Department: AAR

  Decoding GST levied on gold purchases

  India’s Net Indirect Tax Collections Rise 12% In FY21

  Central govt indirect tax collection up 12% in FY21, GST number falls

  13 Apr 21

  Rajasthan HC: Inquiry Not Required if Physical Verification & Inspection of Goods Available

  Trade Association Demands Date Extension in GSTR Filing Due to Covid-19

  GSTN added New features in GST Search Taxpayer tab at GST Portal

  Supreme Court lists issues of Validity of Refund of Inverted Duty on Input Services on April 28, 2021 for final hearing

  Personal Hearing mandatory before Cancellation of GST Registration: Madras High Court

  12 Apr 21

  Widening the net: How e-invoicing is boosting GST compliance

  CBI registers case against Commissioner of Income Tax & Others on allegations of Possession of Disproportionate Assets

  Income Tax Demand against BT India: Delhi High Court dismisses Writ Petition

  11 Apr 21

  MCA sets Minimum Default threshold at Rs.10 lakh for MSME pre-pack Insolvency Resolution

  6 digits HSN Code now mandatory for GST taxpayers, check direct link here

  Private firm proprietor granted bail in GST invoice fraud case

  10 Apr 21

  GST: CBIC issues Advisory on Payment of Tax by Taxpayers under QRMP Scheme, for the month of March 2021

  Waiting for Reply on 1.2 Lakh Orders Under Tax Faceless Schemes

  Orissa HC Expresses Concern on Harassment of Advocates Due to GST/Service Tax

  New Tax Law on Non-Resident Indians’ Income for FY 2020-21

  09 Apr 21

  Must-Know Major Changes in New ITR Forms for AY 2021-22

  Waiting for Reply on 1.2 Lakh Orders Under Tax Faceless Schemes

  RBI orders Banks to make policy to refund ”interest on interest” charged during moratorium

  Penalty imposed without specifying exact ground is defective: ITAT

  CBDT issues Approval for notifying Commissioners of Income Tax (Appeals) to exercise jurisdiction post Faceless Appeal Scheme, 2020

  All News

• Due Date Reminder

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

  24 Apr 21 Summary Return of Jan-Mar 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 or Odisha, t
  30 Apr 21 Updation of UDIN for Audit Forms / Audit certificates at Income tax portal.
  30 Apr 21 Apply for QRMP Scheme for June quarter.
  30 Apr 21 Payment of TDS Deducted in March (both Salary & non-salary)
  30 Apr 21 Deposit of TDS on payment made for purchase of property in March.
  30 Apr 21 Deposit of TDS @ 5% on total payment of Rent more than 50,000 pm by individual of HUF (not liable to tax audit) during last FY.
  30 Apr 21 Upload of particulars of declarations received in Form 60 from Oct - Mar.
  30 Apr 21 Deposit of TDS  u/s 194M for March.
  30 Apr 21 Specified Companies(receiving supplies from Micro & Small whose outstanding dues exceed 45 days) to file details of all outstanding dues to Micro or Small enterprises suppliers for Oct to March in PY
  All Due Date

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