News

16 Sep 24
Zomato to Challenge Rs 5.6 Crore GST Demand from West Bengal Government
Finance Minister Examines GST Requests from Hotels for Food Items
TCS Employees Receive Income Tax Demand Notices Over TDS Claims
Punjab Govt Joins Pilot Project for B2C E-Invoicing to Boost Tax Compliance
Finance Minister Examines GST Requests from Hotels for Food Items
15 Sep 24
TCS Employees Receive Income Tax Demand Notices Over TDS Claims
GST Council Imposes 18% GST on Private School Affiliation Fees
Are You Receiving a TDS Mismatch Notice? How to Resolve
14 Sep 24
Experts Highlight Excessive IGST Allocation to States, Urge for Corrective Measures
CBDT Issues Demand Notices to TCS Employees Over Alleged TDS Claim Discrepancies
ITAT Removes INR 14 Lakhs Addition U/S 69A Due to Incorrect Transaction Details Recorded by AO
13 Sep 24
Bangalore ITAT Decides to Return the Matter to the AO After CTI(A) Sent a Notice to Wrong Email Address
Madras HC Quashes Order Issued by Deputy State Tax Officer Against a Deceased Person
Mumbai ITAT Rules Unsecured Loans as Unaccounted Money, Orders Addition U/S 68
12 Sep 24
E-Invoicing System to Enable GST Refunds for Foreign Tourists
Top IT Firms TCS, Infosys, Tech Mahindra Hit with Wave of GST Notices Across Multiple States
Ram Temple Construction in Ayodhya to Generate Rs 400 Crore in GST Revenue: Champat Rai
Educational Institutions Receive GST Exemption on Research Grants
Delhi ITAT: No Need to Maintain Books of Account for An Agriculturalist U/S 44AA to Claim Tax Exemption U/S 10(1)
Delhi HC: IT Assessment Can’t Be Re-opened Without Any Evidentiary Material U/S 148
11 Sep 24
GST Exemption Granted for Research Grants to Educational Institutions
Deputy CM Bhatti Urges Reduction in GST on Insurance Premiums for Senior Citizens
54th Council Proposes the Removal of GST Rules 96(10), 89(4A), and 89(4B) for Exporters
More Namkeens at the Same Rate, Center Slashes GST Rate to 12% from 18%
10 Sep 24
Payment Firms Hit with GST Demand for Transactions Under Rs 2000: Report
Gujarat HC: Delayed Filing of 10-IC Form Won’t Affect Reduced Tax Rate if Conditions of Section 115BAA Are Met
54th GST Council Meet Recommends IMS and New Ledgers to Streamline ITC Claims
54th GST Council Meeting: Changes/Clarifications in GST Tax Rates
54th GST Council Meeting: Key Recommendations on Trade Facilitation and GST Compliance
09 Sep 24
Payment Firms Hit with GST Demand for Transactions Under Rs 2000: Report
FM Urges Industry to Leverage PLI Schemes for Accelerated Investments
Lower GST on Insurance May Not Benefit Buyers, Experts Warn
Ahmedabad Businessman Denied Bail in Rs 175.93 Crore GST Refund Scam
08 Sep 24
54th GST Council Meet to Discuss Extending E-Invoicing Mandate to B2C Transactions
FM Sitharaman: No Centre-State Friction on GST, Federal Structure Must Be Respected
New GST Filing Rules to Boost Transparency and Efficiency, Experts Highlight Key Changes
07 Sep 24
54th GST Council Meeting to Focus on GoM Reports on Rate Rationalization and Real Estate Reforms
GSTN: Biometric-Based Aadhaar Authentication Rolled Out for GST Registration in Bihar, Delhi, Karnataka & Punjab
Centre May Levy 18% GST on PAs Below 2K Via Debit & Credit Cards
Delhi ITAT Cancels Tax Penalty u/s 270 Due to Income Discrepancy Caused by Auditors’ Incorrect Recording of WDV in Audit
02 Sep 24
GST collections increase by 10% to reach ?1.74 trillion in August
CBDT rolls out Dispute Resolution Scheme (e-DRS) 2022 to minimise litigation
Siemens Hit with Rs 29.4 Crore Tax Demand from Income Tax Department
Infosys Hit with Rs 3 Crore Tax Penalty Over Alleged Discrepancies in ITC and Payments
01 Sep 24
Shipping Corporation Faces Rs 160 Crore GST Demand for FY20 Due to Input Credit Mismatch
CBIC to Notify GST Provisions Under Finance Act 2024 Post 54th GST Council Meeting on 9th September
SCI Faces GST Controversy: ?160 Crore Demand Notice for FY 2019-20
31 Aug 24
GST E-way Bill Expiry Due to Lack of Route Can’t Be a Ground for Applying Section 129: Allahabad HC Rejects Order
P&H HC Quashes ?128 Cr Fine Imposed on LAO for Failure to Deduct TDS from Interest on Increased Compensation
Delhi ITAT: Routine Support Services Can’t Be Classified as FTS Under India-UK DTAA

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
20 Sep 24 To add/amend particulars (other than GSTIN) in GSTR-1 of Aug. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 Sep 24 Summary Return cum Payment of Tax for August by Monthly filers. (other than QRMP).
20 Sep 24 Monthly Return by persons outside India providing online information and data base access or retrieval services, for August.
25 Sep 24 Deposit of GST under QRMP scheme for August .
27 Sep 24 Filing of Financial Statements for FY 2023-24 by OPC Companies.
27 Sep 24 Submission of Cost Audit Report by Cost Auditor to the Board of Directors for FY 2023-24.
28 Sep 24 Return for August by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 Sep 24 Transfer of unspent CSR amount to the CSR fund by All Companies whose CSR Expenditure is unspent as on 31st March and such amount is not marked for any ongoing project.
30 Sep 24 Quarter 2 – Board Meeting of All Companies
30 Sep 24 Annual General Meeting of All Companies.
30 Sep 24 KYC of All Directors (individuals) who hold DIN on 31st March, 2024.
30 Sep 24 Annual accounts along with the list of all principal places of business in India established by a foreign company (Branch / Liaison /Project Office)
30 Sep 24 Certification of a Company's Annual Return by a Practising Company Secretary in case of listed Company, Company having paid-up share capital of 10 crore rupees or more or turnover of 50 crore rupees or more.
30 Sep 24 Secretarial Audit Report applicable in case of : (i) Listed Companies (ii) public company having a paid-up share capital of 50 crore rupees or more; or (iii) public company having a turnover of 250 crore rupees or more; or company having outstanding loans
30 Sep 24 Deposit of TDS u/s 194-IA on payment made for purchase of property in August.
30 Sep 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 Aug. (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Sep 24 Deposit of TDS on certain payments made by individual/HUF u/s 194M for August.
30 Sep 24 Deposit of TDS on Virtual Digital Assets u/s 194S for August.
30 Sep 24 Filing of Tax Audit Report where due date of ITR is 31 Oct.
30 Sep 24 Filing of MAT/AMT Audit Report etc. where due date of ITR is 31 Oct.
30 Sep 24 Application for exercising option under Explanation to section 11(1) to apply income of previous year in the next year or in future, if ITR due date is Nov 30.?
30 Sep 24 Filing of Statement to accumulate income for future application u/s 10(21) or 11(1), if ITR due date is Nov 30.?
30 Sep 24 Filing of Audit report by a fund or trust or institution or any university or other educational institution or any hospital or other medical institution?
30 Sep 24 Filing of Audit Report u/s 80JJAA(2) for additional employment where due date of ITR is 31 Oct.
30 Sep 24 Filing of other Audit Reports , where due date of ITR is 31 Oct.
30 Sep 24 Payment of membership fee for 2024-25 by ICAI Members.
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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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