MINISTRY OF CORPORATE AFFAIRS (MCA 21)

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  News

  02 Feb 23

  Budget 2023 brings More Tax Benefits for Electric Vehicles

  Finance Bill, 2023 Amends Income Tax Penalty Provisions

  Budget 2023: Know the Old & Latest Income Tax Slab Rates

  Budget 2023: Effects of Income Tax, Customs and GST Changes on the Life of Working Class [Read Finance Bill]

  January 2023 GST Revenue Crosses INR 1.55 Lakh Crore

  01 Feb 23

  Delhi HC: GST Officers Cannot Imply Admission After Payment Of Tax & Penalty

  ITAT: Payments Made to Non-Residents Not Subjected to TDS

  5th Union Budget 2023-24 Updates on Income Tax & GST

  Delhi HC Orders GST Officers to Pay Back Interest with Sealed Money

  30 Jan 23

  From audits to notices, untangling the GST regime for taxpayers

  Budget 2023: Repreive on GST and support for EV ecosystem key expectations for Auto Inc

  29 Jan 23

  UP Street Vendor with Rs 500 turnover per day Charged with Rs 366 Crore GST Fraud

  Promotional Schemes Gift or Else! GST Analysis & Judgments

  Just a 5% GST Rate on Roti Why 18% on Paratha, Check Here

  28 Jan 23

  Gujarat High Court directs GST department to refund IGST within six weeks

  ITAT: Refusal to Accept Audit Books of Accounts for Photocopy of Bills Not Justified

  Issuance of SCN Under GST Section 73(10) with Time Limits

  27 Jan 23

  Union Budget 23-24 Expectations for Retail Sector in India

  Systematic GST Solution for Disputes: Amnesty, Tribunal, AAR

  Telangana AAR Verifies 12% GST Rate on Corrugated Paper Sheets

  26 Jan 23

  ITAT Supports AO for Difference B/W 26AS and ITRs Failed by Assessee

  Budget 23-24: EEPC Expects Low Rate for LLPs, Exemption for MSMEs

  ITAT Permits Tax Deduction for Filing Audit Reports with Returns U/S 11(1)(a)

  25 Jan 23

  ITAT Delhi: 2% TDS Deduction on Payment for Maintenance Charges

  GST: 18% Duty May Be Charged On Transferring Plots in MIDC Industrial Estates

  HC: Offline Appeal Mode Will be Allowed if Errors on GST Portal

  24 Jan 23

  GSTN Issues Advisory on facility of ‘Initiating Drop Proceedings’ of Suspended GSTINs due to Non-filing of Returns

  Surprisingly! FM Conducts Tax Raid on Highway to Catch GST Evaders

  Finance Bill 2023: New Amendments May Deny GST Credit on Charity

  23 Jan 23

  Bail Condition to Deposit of 70 Lakhs for wrongful availment of ITC based on FIR is invalid, no legal liability proven on GST Liability: Supreme Court

  GST Evasion: Rajasthan HC grants Bail to Accused

  Violation of Natural Justice Principles: Patna HC restores GST Registration

  IGST Applicable to Transfer of Monetary Proceeds by IVL India under Reverse Charge Mechanism: AAR Maharashtra

  22 Jan 23

  All About Section 80IAC and Its Impact on Startups in India

  HC Quashes Cancellation Order of GST Reg. Without Giving Any Reason

  21 Jan 23

  HC: No GST Penalty and Interest If Refund Credited by Authorities Mistakenly

  Telangana AAR Applies 18% GST on Rent to An Educational Institution

  HC: Assessee Can’t be Forced to Pay Double GST on the Interstate Supplies

  20 Jan 23

  HC: Assessee Can’t be Forced to Pay Double GST on the Interstate Supplies

  AAR Affirms GST Exemption for Processing & Scanning of Exam Results

  Kerala FM Announces GST Department Redesigning Will Start Soon

  AAAR Quashes Advance Ruling Against Myntra on 18% GST on Sale of Internet Advertising Space

  19 Jan 23

  GST Portal Issues Advisory on facility of ‘Initiating Drop Proceedings’ of Suspended GSTINs due to Non-filing of Returns

  Kerala FM Announces GST Department Redesigning Will Start Soon

  SC Orders Dept for GST Notices Which Are Giving Relief to Exporters

  18 Jan 23

  Oxfam Reveals Shocking Report Over GST Tax Payment by Poor Class

  Budget 2023-24: Banks Request Removal of TDS Rule on Cash Withdrawal

  18% GST applicable on Renting Immovable Property to an Educational Institution registered u/s 12AA of Income Tax Act: AAR

  17 Jan 23

  GST Portal Issues Advisory on facility of ‘Initiating Drop Proceedings’ of Suspended GSTINs due to Non-filing of Returns

  Scanning and Processing of Exam Result Exempted from GST: AAR

  Printing of Mark cards, Grade cards and Certificates Exempted from GST: AAR

  All News

• Due Date Reminder

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

  07 Feb 23 Payment of TDS/TCS of January. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected.
  07 Feb 23 Monthly Return of External Commercial Borrowings for January.
  10 Feb 23 Monthly Return by Tax Deductors for January.
  10 Feb 23 Monthly Return by e-commerce operators for January.
  11 Feb 23 Monthly Return of Outward Supplies for January.
  13 Feb 23 Optional Upload of B2B invoices, Dr/Cr notes for January under QRMP scheme.
  13 Feb 23 Monthly Return by Non-resident taxable person for January.
  13 Feb 23 Monthly Return of Input Service Distributor for January.
  14 Feb 23 Issue of TDS Certificate u/s 194-IA for TDS deducted in December on Purchase of Property
  14 Feb 23 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in December.
  14 Feb 23 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in December.
  15 Feb 23 Issue of TDS certificates other than salary for Q3 of FY 2022-23.
  15 Feb 23 ESI payment for January.
  15 Feb 23 E-Payment of PF for January.
  15 Feb 23 Details of Deposit of TDS/TCS of January by book entry by an office of the Government.
  20 Feb 23 Monthly Return by persons outside India providing online information and data base access or retrieval services, for January.
  20 Feb 23 Summary Return cum Payment of Tax for January by Monthly filers. (other than QRMP).
  20 Feb 23 Deposit of GST of January under QRMP scheme.
  28 Feb 23 Deposit of TDS u/s 194-IA on payment made for purchase of property in January.
  28 Feb 23 Deposit of TDS on certain payments made by individual/HUF u/s 194M for January.
  28 Feb 23 Deposit of TDS on Virtual Digital Assets u/s 194S for January.
  28 Feb 23 Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for January .
  All Due Date

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