IncomeTax Notifications

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  News

  22 Oct 21

  GSTN Fixes Timeline for GSTR 2B Auto-drafted ITC Statement

  Madras HC directs Sales Tax Authority to make De novo Reassessment as no objections were sent by the Dealer

  IT support services can’t be termed as technical services, No TDS deductible: ITAT grants relief to Hitachi Metglas

  RE Players Notify Double GST on Redevelopment Projects to Govt

  21 Oct 21

  IT support services can’t be termed as technical services, No TDS deductible: ITAT grants relief to Hitachi Metglas

  Proceedings of Bank Attachment not to stand in the way of Revenue again taking resort to Attachment of Property under GST: Madras HC

  Bombay HC refuses Refund of VAT worth Rs. 95.42 Lakhs due to unreasonable delay in filing the Petition

  Madras HC quashes Order for Cancellation of GST Registration as SCN didn’t mention date, Time of Personal Hearing

  Madras HC directs Sales Tax Authority to make De novo Reassessment as no objections were sent by the Dealer

  20 Oct 21

  Telangana AAR: GST Levy on Salary, PF and ESI Paid by Hospital

  Gujarat AAR: No GST Levy on Employees Canteen Services

  GSTN Fixes Timeline for GSTR 2B Auto-drafted ITC Statement

  19 Oct 21

  GST exigible on EPF, ESI, Salary, or Wages reimbursed by Hospital: AAR

  GST payable on Amount received by Arbitration for Works executed in pre-GST period: AAR

  Dwelling Units falling under PMAY Scheme attracts Concessional GST Rate: AAR

  GST Evasion: Gujarat HC refuses Anticipatory Bail to Directors of Company allegedly involved in wrongfully availing ITC on the basis of Fake Bills

  10% Presumptive Tax on Business of Hiring Security Guards for Customers: ITAT

  Madras HC: GST Officers Should Disclose ITC Blocking Reasons

  15 Oct 21

  Allahabad High Court directs Refund of UPVAT on Extra Neutral Alcohol as State lost its Legislative Competence to Impose Tax

  18% GST payable on General Spray purpose Aaerosol Valves: AAR

  GST Evasion: Patiala House Court remands person accused of wrongfully availing ITC for judicial custody for 14 days

  Process undertaken Covered under Job Work If No New Product comes into existence, 12% GST payable: AAR

  Punjab & Haryana HC orders CBI inquiry to fix liability of erring Customs Dept. and Anti Evasion GST Units on clearing of Consignment without making any Entry

  14 Oct 21

  GST Evasion: One arrested by Delhi CGST Officials for fraudulently claiming ITC of Rs 134 cr

  5% GST on Job Work Services by Garware Industries: AAR

  Process undertaken Covered under Job Work If No New Product comes into existence, 12% GST payable: AAR

  Allahabad High Court directs Refund of UPVAT on Extra Neutral Alcohol as State lost its Legislative Competence to Impose Tax

  12% GST applicable on Turbilatex C-reactive protein (CRP) infinite & HbA1c infinite: AAR

  13 Oct 21

  Orissa HC Favors Cash Ledger for Depositing GST Dispute Appeals

  Telangana AAR Rules GST Liability on E-Procurement Services

  No Need to File ITR for Specified Non-residents & Foreign Investors

  12 Oct 21

  Railway Supplier Association Against Increased GST Rate

  GST payable on Supply of Unconnected Goods at a Nominal Price against purchase of Hosiery Goods: AAR

  GST payable on Complete Billing amount including Employer portion of EPF & ESl Amount: AAR

  GST: Supply of Cooking Gas through Pipelines from Gas Banks is a Composite Supply, rules AAR

  Irrecoverable Loss due to Technical Snags and Bad Weather Conditions: ITAT allows Deduction of Revenue Loss

  Kerala High Court issues Notice to Govt. on plea of KHCAA challenging GST on Goods and Services provided by Association to its own Members

  11 Oct 21

  Tripura HC quashes Order demanding Unpaid Taxes with Interest and Penalty under VAT Act for inadequate hearing

  Patna High Court quashes summary revised GST demand as no opportunity of hearing was afforded

  Patna High Court quashes summary revised GST demand as no opportunity of hearing was afforded

  GSTN blocks ITC worth Rs.6.14 Lakhs Cr, reveals RTI

  Patna High Court quashes summary revised GST demand as no opportunity of hearing was afforded

  10 Oct 21

  GST Evasion: Rajasthan High Court grants Bail to person accused of wrongfully availing ITC

  Process to File Belated ITR with Penalty Norms for AY 2021-22

  18% GST Levy on Ice Creams Instead 5% Sold in Restaurants

  GSTN to soon make enhanced facilities of GST Return, Refund, Registration available on GST portal

  09 Oct 21

  Tripura HC quashes Order demanding Unpaid Taxes with Interest and Penalty under VAT Act for inadequate hearing

  Madhya Pradesh HC directs Designated Committee to consider the Declaration as a valid declaration under SVLDR Scheme

  Bombay High Court disallows Sales Tax Refund and Interest made beyond Limitation Period

  07 Oct 21

  Madras High Court quashes Cancellation of GST Registration as SCN not issued in Prescribed Template

  18% GST payable on Aluminium Composite Panel or Sheet: AAR

  Process to File Belated ITR with Penalty Norms for AY 2021-22

  Industry Seeks GST Refund on Interest Paid for Blocked/ Ineligible ITC

  All News

• Due Date Reminder

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

  31 Oct 21 Payment of disputed amount of tax without additional payment under Vivad se Vishwas Scheme .
  06 Nov 21 Monthly return of Outward Supplies for May. (other than QRMP)
  30 Nov 21 Last date to hold AGM for FY 20-21. (Extended from 30 Sep)
  30 Nov 21 Statement of foreign remittances by authorized dealers for June quarter.
  30 Nov 21 Uploading declarations received in Form. 15G/15H during quarter ending June.
  30 Nov 21 Filing of pending GST-3B Returns from July 2017 to April 2021 with reduced late fee under Amnesty scheme.
  31 Dec 21 GST Annual Return for 20-21. Mandatory if Turnover > 2 cr.
  31 Dec 21 Self certified GST Audit Report for 20-21. Mandatory if Turnover > 5 cr.
  31 Dec 21 Efiling of Annual Statement of Equalisation Levy for 2020-21. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider)
  31 Dec 21 Application for exercise of option of New Scheme of income tax in ITR
  31 Dec 21 Filing ITR for AY 2021-22 for non-audit cases. (extended due date)
  31 Dec 21 Statement of foreign remittances by authorized dealers for Sep quarter.
  31 Dec 21 Uploading declarations received in Form. 15G/15H during quarter ending June.
  All Due Date

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