IncomeTax Notifications

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  News

  28 Nov 22

  GST payment can be made through 21 Banks Now: Check the Complete List

  GST Compensation to States: Central Govt releases Rs. 17 crores

  48th GST Council Meeting will be held on 17th December

  Bombay HC directs to Refund of amounts paid during the Course of the Investigation

  27 Nov 22

  5 Lakh Updated ITRs Generate More Than 400CR Revenue to CBDT

  ITAT: FDR Interest Classifiable as Other Income Not Business

  26 Nov 22

  CCI Starts to Handle All GST Profiteering Complaints from Dec 2022

  UK AAR: 18% GST Levy on Diesel Cost Using Rental Service of DG Set

  RBI Converts GSTIN Into a Financial Data Provider Under AAF

  25 Nov 22

  Delhi HC Cancels Order Without an SCN, Compulsory U/S 144B(1)(xvi)(b)

  Delhi HC: Restore GST Registration in Absence of Notice Mandatory for Business Verification

  Bombay HC Orders Dept. for IGST Refund Paid Under EPCG Scheme

  14 Nov 22

  Why merging GST NAA with CCI may not be a prudent move

  Insurance companies commission to agents under GST scrutiny

  Proper filing of Form 10 manually with Income Tax Return: ITAT grants exemption u/s 11 of Income Tax Act

  13 Nov 22

  HC Cancels Tax Penalty Using MOV-09 Form as GST SCN Sent to Driver

  ITAT Allows Tax Liability U/S 206C as Taxpayer Didn’t File 27C Form

  12 Nov 22

  No TDS on Payment of Credit/Debit Card Commission to Domestic Banks: ITAT deletes Disallowance

  GST Cir 182/2022 for Transitional Credit Claim Verification

  AAR: No GST Levy on E-commerce Firms for 3rd Parties Cab Services

  Income Tax Portal does not allow Bulk Uploads: ITAT allows Manual Submission of Documents

  11 Nov 22

  Brick Manufacturers Request Govt to Back 1% GST Rate From 6%

  Missing GST Deadlines This Month will Cost You: CBIC Reminds Taxpayers

  Re-Opening of GST TRAN-1/TRAN-2: CBIC issues Guidelines and Checklist for Verification of Transitional Credit

  Amendment in GST Return Format: Taxpayers Concerned about Changes in ITC

  CBIC Clarifies GST Refund-Related Issues

  08 Nov 22

  Govt eyes tighter audit to boost GST mop-up

  Contribution to EPF and ESI Funds Allowable, if Paid before Due Date of Filing Income Tax Return: ITAT

  elangana HC dismisses Plea seeking Rectification of GSTR-1

  UP: 26% Increase in Tax Revenue as Compared to Previous F.Y.

  07 Nov 22

  Liquidated Damages Recoverable on Account of Delay in Commissioning is not Supply, No GST: AAAR

  GST: Commencement of Investigation is a Judicial Bar for Advance Ruling, says AAAR

  Industrial Safety Belt not exceeding Rs. 1000 sale value, taxable at 5% GST: AAR

  ITAT Removes Addition as A.O. Didn’t Give Option for Witness Cross-Examination

  06 Nov 22

  GST AAAR: No Tax on Restorable Liquidated Damages from Bi-electric for Order Delay

  ITAT: Profits From Reinsurance Businesses Aren’t Taxed Due to PE in India

  05 Nov 22

  ITAT Revokes Order Since Assessee Does Not Incur Variation in Income Return

  TDS not Leviable on Non-Convertible Debentures and Fixed Deposit of Value less than Rs.5,000/-: Supreme Court Upholds HC Order

  Implementation of mandatory mentioning of HSN codes in GSTR-1

  Advisory on Filing TRAN forms for Taxpayers from Daman and Diu & Ladakh

  No Service Tax on amount received as Facility Charges attributable to Electricity Expenses: CESTAT quashes demand of Rs 1 Cr

  Govt Notifies IIPDF Scheme for Financial Support for Project Development Expenses of PPP Projects

  04 Nov 22

  GST Dept cannot Refuse to Release Goods and Conveyance Once Assessee Complies with Provisions of S. 129 (1)(c): Kerala HC

  GST Demand Penalty cannot be based on Presumption: Allahabad HC

  GST on Sale of Developed Land: Madhya Pradesh HC directs BDA to Reconsider 12% Levy on Plots

  GST AAAR: Arrangement of Railway Electric Loco Sheds Come Under Composite Supply

  03 Nov 22

  Filing of Supplementary Charge Sheet insufficient to Deny Bail in Money Laundering Matters: Gauhati HC

  GST mop-up crosses Rs 1.5 lakh crore in October, growth slows to 17%

  CBIC Notifies Payment Process Guidance of Pre-deposit for Cases

  Oct 2022 GST Collection Gets 18% Growth from Same Month Last Year

  All News

• Due Date Reminder

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

  29 Nov 22 Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies.
  29 Nov 22 Annual Return by OPCs and Small Companies.
  29 Nov 22 Annual Return by other companies
  30 Nov 22 Annual return filed by Statutory Auditor with the National Financial Reporting Authority (NFRA) respect of entities covered in Clause 3(1)(a) to 3(1)(e) of NFRA Rules 2018. It will not cover tax audits, Limited review & Quarterly audits.
  30 Nov 22 Deposit of TDS u/s 194-IA on payment made for purchase of property in October.
  30 Nov 22 Deposit of TDS on certain payments made by individual/HUF u/s 194M for October.
  30 Nov 22 Deposit of TDS on Virtual Digital Assets u/s 194S for October.
  30 Nov 22 Filing of Income Tax Return where Transfer Pricing applicable.
  30 Nov 22 Statement of foreign income offered for tax for the previous year and of foreign tax deducted or paid on such income. (if due date of ITR is 30 November).
  30 Nov 22 Claim input tax credit (ITC) for 21-22 in GSTR-3B. Issue Credit/Debit notes for 21-22 .
  30 Nov 22 Application for exercising option under Explanation to section 11(1) to apply income of previous year in the next year or in future (if due date of ITR is November 30).
  30 Nov 22 Filing of Statement to accumulate income for future application u/s 10(21) or  11(1) (if due date of ITR is November 30).
  30 Nov 22 TDS Statements Non-salary payments to Residents for September quarter.
  All Due Date

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