News

26 Jul 22
GST Council likely to impose 28% tax on gross gaming revenue from casinos, online gaming
Ex-Finance Minister Chidambaram slams govt GST hike on scientific devices
Government clarifies fresh milk and pasteurised milk fully exempted from GST
25 Jul 22
Major Destructive GST Provisions for the Indian MSME Sector
Income Tax & RBI Rules for NRIs Buying Indian Properties
FM: Trust-based New System Helping More Tax Collection and ITRs
24 Jul 22
GST on Disability Equipments: Supreme Court admits Petition
GST: CBIC authorizes Principal Director General/ Director General of DGARM for Withholding of IGST Refund on Export of Goods
GST System issues Advisory on Upcoming Changes in GSTR-3B
23 Jul 22
Simple Explanation of Income Under I-T Section 2(24) for Individuals
CBIC to Examine FY19 40K GST Returns for Restraining Fake ITC
22 Jul 22
ITAT: Depositing of Cash Can’t Come Under Individual Partner’s Income
FM Nirmala Sitharaman Releases GST Exempted 14 Food Items List
TN AAR: GST Levy on Refundable Toll Charges, Part of Value of Supply
GST System Update: GSTN Implements Mandatory mentioning of HSN codes in GSTR-1
GST Return: GSTN introduces new Table 3.1.1 in GSTR-3B for reporting supplies u/s 9(5)
20 Jul 22
GST Update: E-Invoicing may be Notified for Businesses with Turnover b/w Rs. 10 Cr and Rs. 20 Cr
TN AAR: GST Levy on Refundable Toll Charges, Part of Value of Supply
New GST Rule Mandates 18% GST Slab Rate on Unsettle Rentals
Govt: New Rate on Products As Per GoM, Not Higher from Pre-GST
19 Jul 22
HC: Demand from GST Cash Ledger Before Appeal Time Period Against Law, Rules
All About Filing of 10EE Form by Pensioners with Rule 21AAA
AP AAR: No GST Applicable on Pre & Post Exam-Related Expenses
18 Jul 22
Order Cancelling GST Registration must be a Speaking Order: Madras HC
Application not admissible for ruling if failed to substantiate the proposed Transaction: AAR
Revised GST Slab Rates in India FY 2022-23 Finalized by the GST Council
17 Jul 22
ITAT: No Tax Exemption for CG U/S 54B for Wife’s Name Farming Land
ICAI Gives New Guide of Companies Auditor’s Report Order 2020
Karnataka AAR: GST Applicable on Compensation of Trainees’ Stipend
16 Jul 22
Supply of Medicines and Consumables for providing Healthcare Services to Inpatients are Composite Supply and attracts Nil rate of GST: AAR
GST Assessment based on Events posted on Social Media: Andhra Pradesh HC dismisses Petition by Event Management Company
No GST on Printing of Pre and Post-Examination items, and Scanning and Processing of Results: AAR
15 Jul 22
CBMWTF: Council to Revoke GST Exemption on Bio-Medical Waste
Are Essential Items Cheaper or Costlier? Revision GST Rate List Here
HC Directs Authority GSTIN Cancellation Breaks Right to Livelihood
09 Jul 22
CAIT to FMs: Withdrawal GST Rate on Unbranded & Pre-packed Foods
08 Jul 22
CBIC GST Circular No.170/02/2022 for e-filing GSTR 3B & 1 with Correct Details
ITAT: Govt Agricultural Land Eligible for Tax Exemption U/S 2(13) for Business
FICCI: Center to Rethink GST Rate on Hospital Rooms & Bio-medical Plants
07 Jul 22
CBIC Notifies New GST Rules on UPI Payment, Annual Returns, ITC
ITAT: TDS Provisions Not Suitable for Service Tax and Charges of Late Payment
High Court Permits Transitional Credit Via GST Return 3B Form
06 Jul 22
Nominal canteen fee will face GST
Min: State has demanded increase in GST share
5% GST to make unbranded packaged items uncompetitive: Small retailers
05 Jul 22
GST Circular denying ITC to Same Input and Output Supplies contrary to Statute: Rajasthan HC
Central GOI Willing To Rationalize GST Tax Slabs
04 Jul 22
New GST Features: Refund Application Withdrawal Active on GST Network
GST E-invoicing will Mandatory for Firms If T.O More Than 5 Crores
Haryana declares ‘Year of the Electric Vehicles’: Announces Relief in Vehicle Tax, 100% Reimbursement of Stamp Duty

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
10 Aug 22 Monthly Return by Tax Deductors for July.
10 Aug 22 Monthly Return by e-commerce operators for July.
11 Aug 22 Monthly Return of Outward Supplies for July.
13 Aug 22 Optional Upload of B2B invoices, Dr/Cr notes under QRMP scheme for July.
13 Aug 22 Monthly Return of Input Service Distributor for July.
14 Aug 22 Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in July.
14 Aug 22 Issue of TDS Certificate for tax deducted u/s 194IB in July.
14 Aug 22 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in July.
15 Aug 22 Issue of TDS certificates for Q1 of FY 2022-23.
15 Aug 22 ESI payment for July.
15 Aug 22 E-Payment of PF for July.
15 Aug 22 Details of Deposit of TDS/TCS by book entry by an office of the Government for July.
20 Aug 22 Summary Return cum Payment of Tax by Monthly filers for July. (other than QRMP).
20 Aug 22 Monthly Return by Non-resident taxable person for July.
22 Aug 22 Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in July.
25 Aug 22 Deposit of GST under QRMP scheme forJuly .
28 Aug 22 Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for July.
30 Aug 22 Deposit of TDS u/s 194-IA on payment made for purchase of property in July.
30 Aug 22 Deposit of TDS on certain payments made by individual/HUF u/s 194M in July.
30 Aug 22 Deposit of TDS on Virtual Digital Assets u/s 194S in July.
31 Aug 22 Submitting online applications under MEIS , for exports made from Sep to Dec 2020.

Thought of the day

There is no opportunity for a sale at the success store. Find it yourself.
 

"We are a firm of Chartered Accountants with a vast and diversified experience of more than thirty four years in the areas of Audit, Accounting, Taxation, Financial Control, Corporate Finance, Management Consultancy, Risk Management and Company Law Matters. The firm, which was formed on 15th of October, 1979 borrowed the vision of “service with responsibility” from its ambitious, industrious and tenacious partner Mr. G.K.Gupta (FCA, DISA) who has been the Backbone of the organization since its inception."


Login

  • UserType
    User ID  
    Password