MINISTRY OF CORPORATE AFFAIRS (MCA 21)

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  News

  09 Jan 21

  Overall shortfall in GST collection Rs 1.44 lakh crore for Centre this fiscal: SBI report

  Tax dept says Swiggy, Instakart evaded GST

  The Patiala House Court refused to grant bail to a person accused of claiming bogus ITC to the tune of Rs.5.98 Crores

  Supreme Court admits plea challenging Gujarat HC’s decision quashing IGST on Ocean Freights under Reverse Charge Mechanism

  NAA finds Dev Snacks Cheriyela guilty of wrongly charging 5% GST on unregistered brand, no penalty imposed

  08 Jan 21

  Fake GST ITC Fraud: I-T Starts Searches at Zee & L&T Offices

  UP Increased 25% GST Revenue Collection in December 2020

  Telangana: Two industrialists arrested in Rs 67-crore GST fraud

  Allahabad High Court grants Anticipatory Bail to person alleged of GST Evasion to tune of Rs.100 Cr

  GST: Delhi govt. relaxes Restriction on E-way Bill Issuance till 21st November 2019

  06 Jan 21

  llahabad High Court allows inquiry by GST Authorities collaterally with the Proceedings

  GST: Patiala House Court refuses to grant Bail to person accused of Fraudulently availing ITC to tune of Rs.7 Cr

  Due date for filing GST Returns for period between October, December is January 13, clarifies govt

  GST collections: Is Rs 1.15 lakh crore a reason to celebrate?

  05 Jan 21

  Myth Vs Fact! GST Rule 86B for 1% Payment of Cash Tax Liability

  GST Evasion: CGST Delhi West Commissionerate arrests one for duty evasion of around Rs 831.72 cr

  GST tax credit probe: I-T conducts surveys at Zee and L&T offices

  Madras HC disallows Deduction for clearing off mortgage created by Assessee prior to Transfer of Land

  3 reasons why GST collections hit record high in December 2020

  04 Jan 21

  GST authority in Delhi nabs one for Rs 831 crore tax evasion

  Government crackdown on 7,000 GST evaders, 185 arrested

  03 Jan 21

  GST officers arrest one person for duty evasion of around Rs 831.72 crore

  Financial Deadlines in 2021: Know about 16 Important Last Dates, Extension details

  GST E-Invoice System completed 3 months; Enabled more than 37000 Taxpayers to Generate more than 1680 Lakh IRNs

  02 Jan 21

  CBIC enables Form GSTR-9C Offline Utility for the FY 19-2020 on GST Portal

  Are you aware of 6 Crucial changes in GST Rules applicable from January 1st, 2021?

  GST Collections Hit Record High Of Over Rs 1.15 Lakh Crore In December 2020: Finance Ministry

  12% High GST Revenue Collection in Dec 2020 from Dec 2019

  31 Dec 20

  Maharashtra businessman held in Rs 185 crore GST scam probe

  Income Tax Department conducts searches in Delhi

  Finance Ministry extends deadline for making a declaration under Vivad Se Vishwas Scheme

  BREAKING CBIC extends deadline for filing GST Annual Returns

  30 Dec 20

  Gujarat High Court directs Authority to Refund amount collected as Stamp Duty on Bills of Entry filed for the Imported Goods

  ITR 2020-21: SBI customers can now file Income Tax Return for free

  CA files PIL in Gujarat High Court seeking extension of GST Annual Returns due dates amid COVID-19 Pandemic

  Supreme Court hears plea challenging the validity of second proviso to Section 58(1) TNVAT Act, 2006

  29 Dec 20

  GST compensation shortfall: Finance Ministry releases 9th instalment of Rs 6,000 crore

  Govt weighs imposing 18% GST on bitcoin trade

  18% GST applicable on Construction of Directors Bungalow and Construction of Staff or Faculty Quarters in IIT, Bhubaneswar: AAR

  Gujarat High Court directs Authority to Refund amount collected as Stamp Duty on Bills of Entry filed for the Imported Goods

  28 Dec 20

  Gujarat High Court refuses to direct GST Authority to give back the Credit of ITC during Inquiry or Investigation

  MCA amends Form No. SH-7 regarding notice to Registrar of any alteration of Share Capital

  1% Cash Payment under Rule 86B of GST liability to affect only 0.5% Taxpayers, says CBIC

  27 Dec 20

  UP Should Be Listed for Highest GST Revenue Collection, CM Yogi

  ITAT Delhi: CIT(A) Cannot Refuse Appeal without Correction Timeline

  Govt. defends new rule under GST regime

  26 Dec 20

  GST: AAAR dismisses application as an investigation by DGSTI was already initiated

  GST: NAA directs re-investigation of alleged Profiteering against Supertech Ltd

  Income Tax Department conducts Searches in Guwahati

  GST: NAA finds Elan Ltd. guilty of not passing the ITC benefits to the Shop Buyers

  All News

• Due Date Reminder

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

  18 Jan 21 Filing of CMP-08 for the quarter Oct-Dec 2020
  20 Jan 21 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Dec 2020
  20 Jan 21 GST Return for NRI OIDAR service provider for the month of Dec 2020 (GSTR 5A)
  30 Jan 21 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of December 2020
  30 Jan 21 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of December 20
  31 Jan 21 Filing of GSTR-1 for the quarter Oct-Dec,2020
  31 Jan 21 Quarterly statement of TDS deposited for the quarter ending December 31, 2020
  07 Feb 21 Payment of TDS of January 2021 (For Govt deductors paying through challan)
  10 Feb 21 Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of January 2021
  10 Feb 21 Statement by e-commerce operator with tax (GSTR-8) for the month January 2021
  11 Feb 21 Filing of GSTR-1 for the month of Jan. 2021
  13 Feb 21 Filing of GSTR-6 for input service distributor for the month of Jan. 2021
  13 Feb 21 Filing of GSTR-6 for input service distributor for the month of Feb 2021
  14 Feb 21 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of December, 2020.
  14 Feb 21 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of December, 2020
  15 Feb 21 P.F Payment for the month of January 2021
  15 Feb 21 ESIC Payments for the month of January 2021
  15 Feb 21 furnishing of Form 24G by an office of Government where TDS for m/o Jan 2021 has been paid without production of a challan
  15 Feb 21 Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2020
  20 Feb 21 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Jan 2021
  20 Feb 21 GST Return for NRI OIDAR service provider for the month of Jan 2021 (GSTR 5A)
  28 Feb 21 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of January 2021
  28 Feb 21 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of January 21
  07 Mar 21 Payment of TDS of February 2021 (For Govt deductors paying through challan)
  10 Mar 21 Statement by e-commerce operator with tax (GSTR-8) for the month February 2021
  10 Mar 21 Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of February 2021
  11 Mar 21 Filing of GSTR-1 for the month of Feb 2021
  15 Mar 21 P.F Payment for the month of February 2021
  15 Mar 21 ESIC Payments for the month of February 2021
  15 Mar 21 furnishing of Form 24G by an office of Government where TDS for m/o Feb 2021 has been paid without production of a challan
  15 Mar 21 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of January, 2021
  15 Mar 21 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of January, 2021
  20 Mar 21 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Feb, 2021
  20 Mar 21 GST Return for NRI OIDAR service provider for the month of February 2021 (GSTR 5A)
  30 Mar 21 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of February 2021
  30 Mar 21 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of February 2021
  All Due Date

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