News

28 Nov 23
AP HC Dismisses Writ Petition for Manual ITC Claim, Emphasizes Electronic Submission via GST ITC 02 Form
Kolkata CESTAT Allows Service Tax Refund as Biscuits Can Qualify as Foodstuff
ICMAI unveils new CMA logo
Guidelines for the use of new CA logo and colour significance
27 Nov 23
PB & HR HC: Penalty Couldn’t be Charged, If Credit was Obtained in Error But Not Used
Gujarat HC Removes Tax Notice, No Proper Reason to Believe That Income Has Escaped Assessment
MP HC Deletes GST Notice Against Raymond Limited, There is No Valid Prospect Granted to Respond
GST Collection – Why the Final Lap of Current F.Y. is Extremely Important
26 Nov 23
A Wide Guide to GST Reconciliation with Most Useful Tips
CESTAT, Kolkata: Tax Demand Basis on 26AS Form Without Investigation is Not Valid
Pharmaceutical Companies Ask for GST Reductions on Medicines to Help People
Madras HC: Not Compulsory for Filing GST Refund Application Within Two Years
25 Nov 23
Kerala HC Supports Addition Under I-T Section 40 (3) in Lack of Evidence
CII Survey: Individuals and Businesses Are Getting Their Income Tax Refunds More Quickly Than Before
Delhi HC: Recovery of TDS Deducted by Employer Not Permissible U/S 205 of IT Act
24 Nov 23
Rig Owners and Agents Welfare Association Demands for GST Clarification on Rate
Faceless Assessment Under GST: It Will Take Time to Merge in the System
SC Issues Notice Challenging CGST Provision filed by Sales Tax Bar Association
23 Nov 23
ICAI releases Exposure Draft of Standards on Auditing for LLPs
Allahabad HC Stays Adjudication Related to GST SCN of F.Y. 2017-18 During Exemption Time
GST Demand Notice of INR 400 Crore and 350 Crore to Zomato and Swiggy
20 Nov 23
Rs 1.86 Lakh Fine Imposed for GST Evasion
ITAT: Rule Denial of Expenses U/S 43B Can’t be Refused When Ex-gratia & Employee Benefits Under Appropriation Funds
Center Proposes New Bills for GSTATs in the Forthcoming Winter Parliament Session
19 Nov 23
Madras HC Permits FTC Claim as Form-67 Filed After ITR But Just Before Intimation
Big Relief to Tamil Nadu Electricity Board, CESTAT Deletes Tax Demand on GTA Services
GST Dept Issues Tax Demand Notice To Divi’s Laboratories With Penalty
Kerala HC Directs Authority to Review Denial of ITC on Basis of Differences B/W GSTR 2A & 3B
16 Nov 23
CBIC Unveils 29 Updated Customs E-Brochures in Nov 2023
GST Practitioners Raise Alarm Over Rule 37A
CBDT Chairman Forecasts India to Surpass Rs 18.23 Lakh Crore Direct Tax Collection Target
Madras HC Orders Departmental Investigation into Unauthorized Use of Login ID, Enabling GST Evasion
Center May Revoke Offences For GST Evasion Below INR 3 Crore in India
Govt Initiates Action Against Non-Issuance of E-Invoices by Mandated Taxpayers
GSTN | ITC Reversal on Account of Rule 37(A)
15 Nov 23
Madras HC: GST Council Does Not Have Authority to Classification of Flavoured Milk, 5% Slab Applicable
Delhi ITAT Permits Tax Deduction U/S 24(a) for Taxable Nature of Rental Income from Property Leases
WB Govt to Lower Intrastate GST E-way Bill Threshold Limit from Dec 2023
13 Nov 23
Recent Changes That Impact Your GST ITC (20th Oct 2023)
New Advisory for Online GST Compliance Related to ITC Mismatch in Form DRC 01C
An Independent Think Tank of Center Suggests End of Exemption Due to Unequal GST Profits
12 Nov 23
An Analysis of Court Cases on Belated GST Return Filing
An Overview of GST Liability U/S 85 for Business Transfer
11 Nov 23
Chennai ITAT: Tax Exemption U/S 11 Will Not Be Granted If Activity of Trust Are Commercial Nature
1 Lakh+ Mid Size/Small Firms Bypassing GST e-invoicing Norms
10 Nov 23
ITAT Permits CG Exemption After Legally Extinguished of Rights of Owners of Property Transfer
Delhi HC Orders CBDT to View Revised ITR Return for Assessee’s Refund
Delhi HC Sets Aside Non-Speaking Order, Refusing to Allow LDCs to Deduct 0.01% TDS
09 Nov 23
Delhi HC Puts Away an Appeal Over Income Tax Dues Before Resolution Plan Approval by NCLT
MP HC Removes Reassessment Proceedings Under 148A(D) For Amalgamated Entity
CBIC Chairman: Economic Activity Push Up GST Collection Rather Than Notices

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
28 Nov 23 Return for October by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
29 Nov 23 Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies.
29 Nov 23 Annual Return by OPCs and Small Companies.
29 Nov 23 Annual Return by companies other than OPCs and small companies.
30 Nov 23 Claim input tax credit (ITC) for 22-23 in GSTR-3B. Issue Credit/Debit notes for 22-23 .
30 Nov 23 Statutory Auditor to file Annual return with National Financial Reporting Authority (NFRA) in 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 23 Deposit of TDS u/s 194-IA on payment made for purchase of property in October.
30 Nov 23 Deposit of TDS on certain payments made by individual/HUF u/s 194M for October.
30 Nov 23 Deposit of TDS on Virtual Digital Assets u/s 194S for October.
30 Nov 23 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 23 Online Application for alternative tax regime if due date of ITR is 30 Nov.
30 Nov 23 Filing of Income Tax Return where Transfer Pricing applicable.
30 Nov 23 Filing of Income Tax returns by Trusts etc where Audit applicable.
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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.

We have a team of well experienced and motivated professionals. We not only provide our clients with business solutions under one roof but also regularly and timely upgrade their knowledge. We believe to stay ahead in the changing economy to provide our clients with the most consistent and prompt quality services such as outsource accounting services, payroll processing, tax consultancy and other accounting services.

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Our Services Offerings

Accounting

Our objective in an audit of the financial statements of an entity is to express

Audit

Book keeping and accounting services including maintenance of General Ledgers

Corporate Finance

Filing of corporate and personal Income tax returns, Assessments & Appeals

Tax litigation

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Consultation

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