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FBT CALCULATOR
Domestic
Foreign
Expenditure
%FBT
Quarter 1
Quarter 2
Quarter 3
Quarter 4
Expenditure
Value
Expenditure
Value
Expenditure
Value
Expenditure
Value
Free or concessional tickets
100
Contribution to Superannuation Fund
100
Entertainment
20
Hospitality
20
Conference
20
Sale Promotion
20
Employees welfare
20
Conveyance
20
Use of hotel, lodging
20
Repair of motor car
20
Maintenance of aircrafts
20
Use of Telephone
20
Maintenance of accomodation
20
Festival celebrations
20
Use of health club
50
Use of any other club
50
Gifts
50
Scholarship
50
Tour,Travel
5
Total
Tax Details:
Quarter1
Quarter2
Quarter3
Quarter4
Total
Tax Payable
Surcharge
Education Cess
Grand Total
News Section
News
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02 Dec 24
Advisory: E-Invoice Glossary and Steps
Gross and Net GST revenue collections for the month of Nov, 2024
CBDT Extends ITR Filing Deadline for Taxpayers u/s 92E to 15th December 2024
01 Dec 24
Orissa HC Stays GST Notice U/S 74 Consolidating Multiple AY, Citing Karnataka HC Ruling
Rajasthan HC: Provisional Attachment U/S 83 of GST Act Ceases After One Year Without Fresh Justification
30 Nov 24
Allahabad HC: Time Extension GST Notification Apply Only from 31.03.2023 U/S 73(9) and 73(10)
Punjab and Haryana HC Cancels I-T Notice Without Implementing Faceless Assessment U/S 144B
Madras HC: Limitation Period for Contesting GST Assessment Orders U/S 107 Begins Upon Denial of Rectification Request
29 Nov 24
MCA Proposes Mediation to Reduce Burden on Operational Creditors in NCLT
GST Notification No. 29/2024: GSTR 3B Due Date Extended for Manipur Taxpayers
FinMin: MSME Associations Across India Welcome Revised Section 43B of Income-Tax Act
GSTR 3B Due Date Extended for Manipur Taxpayers
28 Nov 24
MCA Proposes Mediation to Reduce Burden on Operational Creditors in NCLT
MSME Associations Across India Welcome Revised Section 43B of Income-Tax Act
27 Nov 24
Centre Collects ?4,792 Crore GST from Coaching and Training Institutes in FY24
Finance Ministry Announces New Amendments to GSTAT Jurisdiction
26 Nov 24
GST Collections on Health and Life Insurance Premiums Surge by 680 Percent in FY 2023-24
Kerala HC: Failure to Consider Assessee’s Request for Personal Hearing Violates Principles of Natural Justice
25 Nov 24
Kerala HC: No Reopening of Assessment if Limitation Expired Before Timeline Extension
Suggests 5% GST Rate on Manpower Services to Transform the Labor Market
18 Nov 24
GSTN Issues Important Advisory on GSTR 2B and IMS
CBDT Launches Campaign to Help Taxpayers Report Foreign Assets and Income in AY 2024-25
17 Nov 24
Govt Highlights Shift in Tax Burden and Rising Taxpayer Base Over the Last Decade
Delhi HC: Penalty for TDS Violations and SCN Issues from Previous Name Company Can Be Rectified u/s 292-B
Gujarat HC: No Need for Certified Copy of GST Appeal Order When Accessible on Common Portal
Over 8 Crore ITRs Filed for AY 2024-25, 74% Opt for New Tax Regime
16 Nov 24
Bombay HC: GST Refund Rejection Without Hearing Violates CGST Rules 92(3) and Principles of Natural Justice
Investigation Wing to Examine Cases of JDA Landowners Who Didn’t Pay Capital Gains Tax
Kerala HC Overturns Denial of Input Tax Credit, Citing GST Notification Under Section 16(5)
15 Nov 24
More Than 70% of India’s Income Tax Comes from High Earners Making Over ?50 Lakh
Investigation Wing to Examine Cases of JDA Landowners Who Didn’t Pay Capital Gains Tax
Bombay HC: GST Refund Rejection Without Hearing Violates CGST Rules 92(3) and Principles of Natural Justice
Gujarat HC: No Need for Certified Copy of GST Appeal Order When Accessible on Common Portal
14 Nov 24
MP HC: IT Order Passed Under Section 148A(d) Cannot Be Applied; Writ Petition Can Be Appealed
Budget 2025-26: Centre May Introduce Simplified Direct Tax Code to Reduce Statutory Issues
Maharashtra AAR: No GST on Penalties, Late Fees, or Penal Interest Imposed by RBI
Madras HC:Recovery Actions Cannot Be Initiated Against Company Directors if Assessee’s Status is Non-Existent
13 Nov 24
India`s Online Gaming Market Surges by 23% in FY24 Amidst GST Hike
NFRA Recommends Comprehensive New Audit Framework for India by April 2026
ADVISORY FOR WAIVER SCHEME UNDER SECTION 128A
Advisory regarding IMS during initial phase of its implementation
12 Nov 24
ITAT: Medical Certificate is Valid Proof for Condoning Assessee’s Delay in Filing Tax Audit Reports
Karnataka HC: GST Section 75(4) Ensures a Hearing Opportunity Before Any Adverse Order
SC: The Law is Common for Everyone; Income Tax Must Be Deducted on Salaries Paid to Christian Nuns
11 Nov 24
ITAT Chennai: Dismissal Due to Delay Without Condonation Petition is Untenable
New GST Forms SPL-01 and SPL-02 to Avail Interest Waiver and Penalties U/S 128A
ITAT Chennai: Dismissal Due to Delay Without Condonation Petition is Untenable
Bangalore ITAT Cancels Disallowance of Interest-Free Advances to Sister Concern of Assessee u/s 36(1)(iii)
SC: The Law is Common for Everyone; Income Tax Must Be Deducted on Salaries Paid to Christian Nuns
10 Nov 24
GST AAR: Tax Will Be Applicable to the AAI-Adani Pact for the Airport in Thiruvananthapuram, Kerala
Karnataka Sugarcane Cultivators’ Association Urges FM to Grant GST Exemption on Agricultural Equipment
Orissa HC Instructs Filing of GST Appeal U/S 112 to Challenge Short Tax Payment
Due Date Reminder
Jan
Feb
Mar
Apr
May
June
July
Aug
Sep
Oct
Nov
Dec
All
13 Dec 24
Optional Upload of B2B invoices, Dr/Cr notes for November under QRMP scheme.
13 Dec 24
Monthly Return by Non-resident taxable person for November.
13 Dec 24
Monthly Return of Input Service Distributor for November.
14 Dec 24
Free update of Aadhar. Update and upload your Proof of Identity & Proof of Address documents.
15 Dec 24
Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in October.
15 Dec 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 October.
15 Dec 24
Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in October.
15 Dec 24
Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in October.
15 Dec 24
Deposit of Third Instalment of Advance Tax (75%) by all assessees (other than 44AD & 44ADA cases).
15 Dec 24
Details of Deposit of TDS/TCS of November by book entry by an office of the Government.
15 Dec 24
E-Payment of PF for November.
15 Dec 24
Payment of ESI for November
15 Dec 24
Filing of Income Tax Return where Transfer Pricing applicable.
15 Dec 24
Online Application for alternative tax regime if due date of ITR is 30 Nov.
20 Dec 24
Monthly Return by persons outside India providing online information and data base access or retrieval services, for November. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India.
20 Dec 24
Add/amend particulars (other than GSTIN) in GSTR-1 of Nov. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 Dec 24
Summary Return cum Payment of Tax for November by Monthly filers. (other than QRMP).
25 Dec 24
Deposit of GST under QRMP scheme for November .
28 Dec 24
Return for November by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 Dec 24
Deposit of TDS u/s 194-IA on payment made for purchase of property in November.
30 Dec 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 November (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Dec 24
Deposit of TDS on certain payments made by individual/HUF u/s 194M for November.
30 Dec 24
Deposit of TDS on Virtual Digital Assets u/s 194S for November.
31 Dec 24
Filing of Belated/ Revised Income Tax returns for AY 24-25 for all assessees if assessement not completed.
31 Dec 24
GST Annual Return for 23-24. Mandatory if Turnover > 2 cr.
31 Dec 24
GST Audit Report for 23-24. Mandatory if Turnover > 5 cr.
31 Dec 24
RBI Annual Performance Report by All entities having investment outside India.
31 Dec 24
Quarter 3 – Board Meeting of All Companies.
31 Dec 24
Payment of membership fee for 2024-25 by ICAI Members.
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