MINISTRY OF CORPORATE AFFAIRS (MCA 21)

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  News

  25 Sep 20

  High Court can’t interfere in any order of NCLT as an appeal lies to NCLAT: Kerala High Court

  Kerala GST Department issues instructions for Settlement of arrears under Amnesty Scheme, 2020

  GST: Patiala House Court grants Bail to person accused of availment of Ineligible ITC to the tune of Rs.24 Cr

  ITAT deletes addition of alleged Long-Term Capital Gains and estimated commission as revenue failed to dislodge assessee’s claim

  24 Sep 20

  Uttarakhand Reported the Sharpest Drop of 42% in GST Mop-up

  GST Council likely to approve two-year extension of compensation cess levy

  Delhi High Court rejects plea challenging 5% GST on all varieties of fabrics

  CBIC issues Advisory on change in navigation of Comparison of liability declared and ITC claimed report

  CBIC issues corrigendum for conditional late fee waiver for Composition Taxpayers only for quarters from July 2017 to March 2019

  23 Sep 20

  MCA notifies NCLT (Recruitment, Salary and other Terms and Conditions of Service of Staff Car Drivers) Rules, 2020

  GST Department moves Metropolitan Magistrate Court for Judicial Remand of person alleged in 29cr ITC Fraud case

  CBDT allows One-time relaxation for Verification of Income Tax Returns by EVC/ITR-V for AY 2015-16, 2016-17, 2017-18, 2018-19

  No Refund on entire Unutilised ITC accumulated on account of being subjected to an Inverted Duty Structure: Madras HC

  Gujarat HC directs Release of Goods and Vehicle Confiscated on deposit of Rs.1.70 Lakh along with Bank Guarantee

  22 Sep 20

  Advance given for Purchase of Flat prior to Sale of Asset eligible for Capital Gain Deduction: Madras High Court

  GST: Notional Interest on Security Deposit, Property Tax forms part of ‘Rental Income’, if it influences the Value of Supply, rules AAR

  ITAT deletes Penalty against Balaji Telefilms on grounds of non-specific charges

  CBIC waives off Late Fee on failure to furnish the return in FORM GSTR-10

  CBIC extends due date of GST compliance of E-Way Bill in respect of goods sent/taken on approval for Sale/Return are removed before the Supply takes place

  21 Sep 20

  Finance Ministry issues Advisory to PSBs to moot action against Personal Guarantors of Corporate Debtors

  CBIC enables Matching Offline Tool to compare ITC auto-drafted in Form GSTR-2B with Purchase Register

  21 states accept Rs 97,000 crore borrowing proposal to meet GST shortfall

  Govt signals it has support to push its GST formula

  20 Sep 20

  Revenue cannot take different Stand at different Point of Time and Impose Additional Duty Arbitrarily: Madras High Court

  21 States Choose Centres Borrow Option As Way Out Of GST Dues Row

  Customs Officer / DRI empowered to arrest a person on reasonable apprehension of Smuggling: Gujarat HC

  19 Sep 20

  CBIC issues administrative instruction for Recovery of Interest on Net Cash liability retrospectively from July 1, 2017

  Madras High Court directs Authority to make available the Scrutiny Report submitted by Superintendent to petitioner

  Govt looks to extend faceless assessment scheme; changes in I-T, GST, Finance Acts

  18 Sep 20

  Gujarat High Court quashes VAT Order and Demand notice passed due to Procedural Lapses

  Karnataka HC allows Petitioner to file application seeking Revocation of Cancellation of GST Registration

  After Toyota’s tax crib, govt says GST is fair, auto makers must cut royalty to parent firms

  Two new services introduced on portal for filing monthly GST returns; know benefits here

  GST rate on cars lower than pre-GST regime; auto companies should cut royalty payments: Finance ministry

  17 Sep 20

  TDS will be Refunded Post Filing an Income Tax Return

  Automobile Industry Seeking Tax Cuts to Counter BS-VI Price Hike

  UN Tax Committee proposes to include Software payments in the definition of Royalties

  NAA finds Pinky Sales guilty for not passing benefit of GST Reduction on Footwear to its customers

  16 Sep 20

  Relief to Cummins: CESTAT directs Adjudicating Authority to grant Refund of Service Tax paid for Services received in SEZ

  GST Council can ask Centre to let states borrow to compensate shortfall: Attorney General

  Good news for Taxpayers: Delinking of Credit Note/Debit Note with Original Invoice has been implemented on the GSTN portal

  Good news for Taxpayers: Delinking of Credit Note/Debit Note with Original Invoice has been implemented on the GSTN portal

  14 Sep 20

  13 States Opt For Centres Borrow Plan Amid GST Compensation Row

  Customs Department has been remiss in not proceeding with the enquiry and completing the adjudication in time, says Madras HC

  Extend FY19 GST annual return filing deadline by 3 months: ICAI

  Revised Amount must be taken as quantified amount to test eligibility of Hi-Lite Project for availing benefit of SVLDR Scheme 2019: Kerala HC

  13 Sep 20

  13 States Opt For Centres Borrow Plan Amid GST Compensation Row

  Patrator liable to take GST Registration and pay GST on Supply of Goods and Services: AAR

  12% GST chargeable on Biofertilizers namely ‘Rhyzomyx’ and ‘Rhyzomyco’: AAR

  12 Sep 20

  ASSET provided to school/educational organization is exempted from payment of GST: AAR

  Special CBI Court denies Anticipatory Bail to CGST official involved in Bribery Case

  Activity of providing Auditing, Accounting, Taxation to the Sardar Sarovar Narmada Nigam Ltd. is liable to GST: AAR

  All News

• Due Date Reminder

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

  30 Sep 20 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of August 2020
  30 Sep 20 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of August 2020
  30 Sep 20 Audit report under section 44AB for the assessment year 2020-21 in the case of a corporate-assessee or non-corporate assessee (who is required to submit his/its return of income on September 30, 2020).
  30 Sep 20 Annual return of income for the assessment year 2020-21 if the assessee (not having any international or specified domestic transaction) is (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) wor
  07 Oct 20 Payment of TDS of September 2020 (For Govt deductors paying through challan)
  10 Oct 20 Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of September 2020
  10 Oct 20 Statement by e-commerce operator with tax (GSTR-8) for the month September 2020
  11 Oct 20 Filing of GSTR-1 for the month of Sep, 2020
  13 Oct 20 Filing of GSTR-6 for input service distributor for the month of Sep 2020
  15 Oct 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of August, 2020.
  15 Oct 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of August, 2020
  15 Oct 20 P.F Payment for the month of September 2020
  15 Oct 20 ESIC Payments for the of September 2020
  15 Oct 20 Submission of Forms No.15G, 15H,27C for the quarter ending 30th Sep, 2020
  15 Oct 20 furnishing of Form 24G by an office of Government where TDS for m/o Sep 20 has been paid without production of a challan
  18 Oct 20 Filing of CMP-08 for the quarter Jul-Sep 2020
  20 Oct 20 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Sep 2020
  20 Oct 20 GST Return for NRI OIDAR service provider for the month of Sep 2020 (GSTR 5A)
  30 Oct 20 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of September 2020
  30 Oct 20 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of September 2020
  31 Oct 20 Filing of GSTR-1 for the quarter Jul-Sep, 2020
  31 Oct 20 Quarterly statement of TDS deposited for the quarter ending September 30, 2020
  07 Nov 20 Payment of TDS of October 2020 (For Govt deductors paying through challan)
  10 Nov 20 Statement by e-commerce operator with tax (GSTR-8) for the month October 2020
  10 Nov 20 Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of October 2020
  11 Nov 20 Filing of GSTR-1 for the month of Oct, 2020
  13 Nov 20 Filing of GSTR-6 for input service distributor for the month of Oct 2020
  14 Nov 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of September, 2020.
  14 Nov 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of September, 2020
  15 Nov 20 P.F Payment for the month of October 2020
  15 Nov 20 ESIC Payments for the month of October 2020
  15 Nov 20 furnishing of Form 24G by an office of Government where TDS for m/o Oct 20 has been paid without production of a challan
  15 Nov 20 Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2020
  20 Nov 20 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Oct 2020
  20 Nov 20 GST Return for NRI OIDAR service provider for the month of Oct 2020 (GSTR 5A)
  30 Nov 20 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of October 20
  30 Nov 20 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of October 2020
  07 Dec 20 Payment of TDS of November 2020 (For Govt deductors paying through challan)
  10 Dec 20 Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of November 2020
  10 Dec 20 Statement by e-commerce operator with tax (GSTR-8) for the month November 2020
  11 Dec 20 Filing of GSTR-1 for the month of Nov, 2020
  13 Dec 20 Filing of GSTR-6 for input service distributor for the month of November 2020
  15 Dec 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of October, 2020.
  15 Dec 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of October, 2020
  15 Dec 20 P.F Payment for the month of November 2020
  15 Dec 20 ESIC Payments for the month of November 2020
  15 Dec 20 furnishing of Form 24G by an office of Government where TDS for m/o Nov 20 has been paid without production of a challan
  20 Dec 20 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Nov 2020
  20 Dec 20 GST Return for NRI OIDAR service provider for the month of November 2020 (GSTR 5A)
  All Due Date

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