MINISTRY OF CORPORATE AFFAIRS (MCA 21)

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  News

  15 Jul 25

  GST reforms: Home Minister Amit Shah set to open talks for consensus on rate Rationalisation

  Judicial and Technical Members of GSTAT Receive New Dress Code via Order No. 114/2025

  J&K Finance Dept Orders Payments Only to GST-Linked Bank Accounts for Contractors

  GSTR-1 Alert: GSTN Addresses Glitch in Table 12A for B2C Reporting, No Action Required by Taxpayers

  14 Jul 25

  CBDT Extends Tax Exemption Timeline for Sovereign Wealth and Pension Funds Till March 31, 2030

  GSTN Clarifies Table 12A Issue in GSTR-1 for B2C Transactions

  Audit Timeline Extended for FY 2021-22 Under WBGST Act

  13 Jul 25

  J&K Government Makes GST-Linked Bank Accounts Mandatory for Contractor Payments

  J&K High Court: Home Dept Must Reimburse GST on Requisitioned Hotel Rentals

  12 Jul 25

  New GSTAT User Manual (v2.6) Out Now: Covers Registration, Appeals, and Re-filing

  IT e-Filing Portal Now Requires Aadhaar OTP to Update Email & Mobile Details

  CBDT Signals Go-ahead: ITR 2 and ITR 3 Filing Now Open for FY 2024-25

  11 Jul 25

  CBDT Collects Rs 20,000 Crore in Q1 FY2025, Doubles Previous Year`s Recovery

  Karnataka HC Quashes I-T Assessment Over Notice Sent to Old Email, Cites Denial of Fair Hearing

  Beware of Fraudulent Emails: PIB Warns Against Fake E-PAN Card Download Links

  MCA Designates CA, CMA, and CS in Appellate Authority Via Notification No. G.S.R. 456(E)

  10 Jul 25

  Odisha Records a 126% Increase in GST Collections Since FY19 to 25

  09 Jul 25

  CBDT Mandates Aadhaar OTP for Email, Mobile & PAN Updates

  Cuttack ITAT Deletes ?5.01 Lakh Addition U/S 69A; Holds Demonetisation-Era Cash Deposits Were Business Receipts

  Kerala HC: Section 148A Proceedings Invalid If Income Escaped Is Under ?50 Lakh and Notice Is Beyond 3-Year Limit

  Gauhati HC Allows Revival of Cancelled GST Reg After Filing Pending Returns & Paying Dues

  AP Agriculture Minister Urges Centre to Lower GST on Mango Pulp from 12% to 5%

  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

  All News

• Due Date Reminder

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

  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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