News

07 Oct 24
Non-Payment of dues for 3 Months not Valid Ground u/s 29 of CGST Act: Delhi HC quashes GST Registration Cancellation [Read Order]
CBIC extends CVD on Copper Wire Rod Imports from Indonesia, Malaysia, Vietnam, and Thailand to 7th July 2025
FM Nirmala Sitharaman Urges IT Department to Address Tax Refund Delay Complaint
06 Oct 24
GST Instruction No. 04/2024 on Mapping/De-Mapping of Officers on the GSTN Portal
Ministerial Committee May Reduce GST on Medicines, Insurance, and Tractors to 5% by Next Month
Chhattisgarh HC: Unexplained Deposits in Bank Accounts Will Be Considered Income U/S 68 and 69A
01 Oct 24
GSTN Explains Legality of Notices and Orders From Tax Officials That Do Not Include Digital Signatures
How is CBDT Monitoring High-value Credit Card Spending
Centre May Launch Mechanism to Address Fake GST ITC Claims by the End of Nov
30 Sep 24
Bengaluru Court Orders FIR Against FM Nirmala Sitharaman Over Electoral Bonds Allegations
Income Tax Department Announces Special Drive to Address Taxpayers` Grievances in October
Advisory for Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Odisha
Restoration of GST Returns data on Portal
29 Sep 24
ICICI Prudential Life Insurance Receives Rs 361.23 Crore Income Tax Order for AY 2022-23
CBDT Extends Deadline for Filing Audit Reports for FY 2023-24 to 7th October 2024
GSTN Explains Legality of Notices and Orders From Tax Officials That Do Not Include Digital Signatures
Patna HC: 3-Year Limitation Period Commences from Actual GST Annual Return Filing Date, Not the Extended Due Date
28 Sep 24
SC Asks CBDT to Fix Income Tax Software Problems to Avoid Harassment of Assessee
Supreme Court Dismisses 573 Direct Tax Cases Due to Revised Monetary Limits
GoM Recommends Higher GST Rates on Textiles and Apparel, and Lower Rates for Educational Materials
27 Sep 24
MCA Amends Companies (Accounts) Rules for Separate Filing of CSR-2 Form
Traders Must Save GST Return Data Older Than September 2017 Before 01st Oct
55th GST Council Meeting Focuses on Insurance Premiums; GoM Defers Rate Rationalization
GSTN Issues Advisory on Issuance of Notices/Orders without Digital Signatures of the Issuing Authorities
26 Sep 24
GSTN CEO Confirms Completion of Design Architecture for B2C E-Invoicing for Retailers
MCA Notifies Companies (Accounts) Amendment Rules, 2024
Archival of GST Returns data on GST portal
Businesses, Be Prepared for the Upcoming GST E-Invoice for B2C Launch
Delhi HC Quashes GST Reg. Order, Citing Lack of Evidence That Taxpayer Was Not Operating at Principal Place of Business
Gujarat HC Criticizes Authority for ‘Cryptic’ GST Notice in Reg. Cancellation, Despite 2022 Orders
25 Sep 24
MCA Grants 5-Year Extension for Producer Companies on Share Dematerialisation Compliance
Telangana HC: Appellate Authority is Legally Empowered to Decide on the Jurisdiction of a GST Order
Officials Cancelled GSTIN Despite Proof of Monthly GST Returns: Madras HC Sets Aside Cancellation Order
Delhi HC: Authority Can’t Allocate SCN Based on Any Allegations of Misstatement Causes for GST Reg. Cancellation
24 Sep 24
Tata Sons Secures Tax Relief as Rs 1500 Crore GST Demand in Docomo Settlement Dismissed
ITAT: Interest Income from Fixed Deposit with Co-operative Banks is Eligible for Deduction U/S 80P(2)(d)
Himachal Pradesh HC: State Authorities Can’t Transfer a Case to the GST Until They Complete Their Process
Madras HC Dismisses GST Order U/S 73(9) for Rejecting SCN Reply Without Sufficient Justification
23 Sep 24
GoM on GST rate rationalisation to meet on September 25 to discuss slab, rate tweaks
IGST Panel Finalizes Action Plan to Resolve `Negative Balance` Issue
Vivad Se Vishwas 2.0: Lower Settlement for Declarations Filed by 31st December
22 Sep 24
GoM on GST rate rationalisation to meet on September 25 to discuss slab, rate tweaks
IGST Panel Finalizes Action Plan to Resolve `Negative Balance` Issue
Vivad Se Vishwas 2.0: Lower Settlement for Declarations Filed by 31st December
Madras HC: GST Appeal Can’t Be Denied for Failing to Upload Legal Documents on Portal Due to Technical Errors
More Difficulties in I-T Portal Delaying Audit Report Filing, Disappointing Tax Experts
MP HC: Officials Can’t Use IPC Provisions for Tax Offences Covered by the GST Act
21 Sep 24
GST E-Way Bill Generation Report Reaches 6th Milestone Since 2018 in August 2024
CBDT Cir No. 9/2024: Enhancement of Monetary Limits for Filing Appeals
MCA Enforces Key Provision of Competition (Amendment) Act, 2023 from 19th Sept 2024
Food Processing Ministry to Address Industry`s GST Concerns with GST Council: Chirag Paswan

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
10 Oct 24 Monthly Return by Tax Deductors for September.
10 Oct 24 Monthly Return by e-commerce operators for September.
11 Oct 24 Monthly Return of Outward Supplies for September.
13 Oct 24 Quarterly Return of Outward Supplies for Jul-Sep (QRMP)
13 Oct 24 Monthly Return by Non-resident taxable person for September.
13 Oct 24 Monthly Return of Input Service Distributor for September.
14 Oct 24 Optional Invoice Management System (IMS) introduced to allow taxpayers to accept, reject, or to keep the invoices pending for the purpose of availment of ITC.
14 Oct 24 Notice for the appointment of Auditor if AGM date was 30 Sep (within 15 days of AGM)
15 Oct 24 Payment of ESI for September
15 Oct 24 E-Payment of PF for September.
15 Oct 24 TCS Statement for Sep Quarter.
15 Oct 24 Details of Deposit of TDS/TCS of September by book entry by an office of the Government.
15 Oct 24 Statement by Banks etc. in respect of foreign remittances in Sep Quarter.
15 Oct 24 E-filing of form 15G/H for Sep Quarter.
15 Oct 24 Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in August.
15 Oct 24 Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in August.
15 Oct 24 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in August.
15 Oct 24 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in August.
18 Oct 24 Payment of tax of Jul-Sep quarter for taxpayers under Composition Scheme.
20 Oct 24 Monthly Return by persons outside India providing online information and data base access or retrieval services, for September.
20 Oct 24 To add/amend particulars (other than GSTIN) in GSTR-1 of Sep. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. For quarterly filers, it can be filed till 22/24 Oct.
20 Oct 24 Summary Return cum Payment of Tax for September by Monthly filers. (other than QRMP).
22 Oct 24 Summary Return of Jul-Sep quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep.
24 Oct 24 Summary Return of Jul-Sep quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi.
25 Oct 24 Half yearly Details of goods/capital goods sent to & from job worker for Apr-Sep for turnover above 5 cr.
26 Oct 24 Filing of Cost Audit Report for 2023-24 by Company to whom cost audit is applicable. (within 30 days of submission by Cost Auditor report)
28 Oct 24 Return for September by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
29 Oct 24 Filing of financial statements by Cos (Other than OPCs) for FY 2023-24 with the ROC. (30 days from AGM.)
29 Oct 24 Report on Annual General Meeting by Listed company when AGM held on 30 Sep. (within 30 days from completion of AGM).
29 Oct 24 Statement of Accounts and Solvency for 2023-24 to be filed by every LLP.
30 Oct 24 Half-yearly return by Nidhi Companies for April to September.
30 Oct 24 Issue of TCS certificate by All Collectors for September quarter.
30 Oct 24 Deposit of TDS u/s 194-IA on payment made for purchase of property in September.
30 Oct 24 Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 24-25, where lease has terminated in Sep. (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Oct 24 Deposit of TDS on certain payments made by individual/HUF u/s 194M for September.
30 Oct 24 Deposit of TDS on Virtual Digital Assets u/s 194S for September.
31 Oct 24 Specified Companies(receiving supplies from Micro & Small Enterprises whose outstanding dues exceed 45 days) to file details of all outstanding dues to Micro or Small enterprises suppliers for Apr to Sep. Details of even those MSME vendors to be given, to whom payment was made whether within 45 days or later.
31 Oct 24 Avail QRMP for Oct-Dec onwards.
31 Oct 24 Taxpayers to declare opening balance for these new GST ledgers.
31 Oct 24 Report cumulative ITC reversal (ITC that has been reversed earlier and has not yet been reclaimed) as opening balance for Electronic Credit Reversal and Re-claimed Statement.
31 Oct 24 Online Application by Domestic Co. (other than to whom transfer pricing provisions are applicable) for exercise of option u/s 115BAA (22% tax)
31 Oct 24 Online Application by new Manufacturing Domestic Co. (other than to whom transfer pricing provisions are applicable) filing ITR for first time, for exercise of option u/s 115BAB (15% tax).
31 Oct 24 Online Application by Individual/HUF carrying business / profession, for exercise of option u/s 115BAC(1), where due date of ITR is 31 Oct.
31 Oct 24 Online Application by resident co-operative society, for exercise of option u/s 115BAD(1) where due date of ITR is 31 Oct.
Readmore...

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    About Deepak Niraj & Associates

    Deepak Niraj & Associates is a well established firm of Chartered Accountants engaged in the field of Accounts, Audits, taxation, investment, RBI Matters, Legal & Secretarial Services, Business Processing, Project Financing and other related fields.

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    Book keeping and accounting services including maintenance of General Ledgers

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