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Sr.No	Form Number	Description
1.	RFD-04	Provisional Refund Order
2.	RFD-05	Refund Sanction/Rejection Order
3.	RFD-06	Order for Complete adjustment of claimed Refund
4.	RFD-08	Payment Advice
5.	RFD-09	Order for Interest on delayed Refunds

News Section

News

28 Jan 20
GST collections for January may hit record Rs 1.15 lakh crore
GSTR 9C – CBIC Issues Guidelines on Uploading Error of BS & P/L Statement
Important ! GST Portal New Feature on Pre-fill An Application Form for Refund
Government blocks Rs 40,000 crore GST claims on returns mismatch
5,000 companies under scanner over mismatch between I-T and GST filings
27 Jan 20
Govt stares at tax shortfall of Rs 2 lakh crore; room for income tax cut limited
Budget 2020: Income tax exemption limit could be raised
Now, the bill will have to be given on the transaction of more than 200 rupees, this action will be taken if the rules are violated
Solved! GSTR 9C Technical Errors While Uploading on Portal
26 Jan 20
Five Structural Changes to Make GST simple, Stable
How e-invoicing under GST will help businesses in the long run
25 Jan 20
CBIC Issues Circular No. 131/2020 SOP for Refund Claims to Exporters
No Disallowance of Incentives paid to Employees u/s 40(a)(ia) If Payments are in Nature of Salaries: ITAT
CBIC issues Advisory on Error while uploading Balance Sheet and Profit & Loss Statement while filing GSTR-9C
23 Jan 20
Cabinets big decision, now GST will be applicable in these two union territories also
GST return: Now taxpayers can file GSTR-3B returns in staggered manner
Small Traders Get Big Relief, more Time to Fill Monthly GST Returns
Good news for taxpayers, last date will be different for GST returns
Facility of Beneficiary Uploading Documents through e-SANCHIT will be deactivated from Jan 31st: CBIC
22 Jan 20
Finance Ministry to block ITC for entities caught using fake invoices
Gig economy workers may soon have to register under GSTN
Now Offline, Traders will be Able to Fill Returns
INR 5 Trillion Loss Estimated Due to GST Evasion, Says FFC
21 Jan 20
Kerala Govt to Find Ways of Curbing GST Evasion on Gold
GSTIN Might Become Mandatory for Online Service Provider
Non-compliance in GST payments maybe burning a Rs 5 tn hole in revenues
Govt could be losing ?5 tn in GST revenue over defaults, evasion
Gig economy workers may soon have to register under GSTN
16 Jan 20
Chartered Accountant’s Certificate certifying the Tax Burden not been passed on to another can be considered as evidence: CESTAT
No Denial of ITC If Seller Defaults in depositing Tax: Jharkand HC
Budget 2020: Faking GST Input Tax Likely To Become A Non-bailable Crime
15 Jan 20
ETRISE Top MSMEs Ranking: As GST collections slip, compliance cost increases
Title : GST E-invoicing May be Optional for Banks, Telcos, Airlines & More
GST Dept Cancels Registration of Over 12000 Erring Firms in Uttarakhand
30 Dec 19
Assessee can Produce Third Parties before AO to dispute Documentary Evidence found during Search: ITAT
GST overhaul next on agenda after budget
No input tax credit refund for telcos from GST Council, says Sushil Kumar Modi
Government notifies changes to rules on input tax credit
29 Dec 19
ICAI extends MEF Draft Panel till 2nd Jan, 2020; Members can lodge their complaints on Complaint Module of MEF Application
CBIC directs to Constitute of Grievance Redressal Committees at Zonal / State level for Redressal of Grievances of Taxpayers on GST related issues
28 Dec 19
CBIC Extends GSTR 1, 3B & 7 Filing Last Date in Assam, Manipur & Tripura
NATHEALTH Demands Zero GST Rate on Healthcare Service from Govt
27 Dec 19
CBDT extends due date of Filing Tax Audit Reports and ITRs in Jammu & Kashmir and Ladakh
Digital Payments: RBI Introduces New Type of Semi-Closed Prepaid Payment Instrument upto Rs.10k
India is still halfway from realizing GST’s full potential
GST returns not filed? The Taxman can freeze your bank Account
17 Dec 19
Industry Favours New GSTR Slow Implementation & 4-digits HSN Code
Centre releases over Rs 35,000 crore as pending GST compensation to states
States get GST dues ahead of key meet
Under Fire, Govt Releases Rs 35,298 Crore GST Compensation to States
CBDT extends date for Third Instalment of Advance Tax for FY 2019-20 in North Eastern States
16 Dec 19
States divided on raising rates: GST Council may discuss plugging revenue leakage
GST: Section 73(1) Show-Cause Notice mandatory in cases Where Tax was not Paid for Any Reason other than Fraud, says Jharkhand HC
No Penalty even If Some Discrepancies found during Survey Once the Assessee already declared the Income in Return: ITAT

28 Jan 20

GST collections for January may hit record Rs 1.15 lakh crore

GSTR 9C – CBIC Issues Guidelines on Uploading Error of BS & P/L Statement

Important ! GST Portal New Feature on Pre-fill An Application Form for Refund

Government blocks Rs 40,000 crore GST claims on returns mismatch

5,000 companies under scanner over mismatch between I-T and GST filings

27 Jan 20

Govt stares at tax shortfall of Rs 2 lakh crore; room for income tax cut limited

Budget 2020: Income tax exemption limit could be raised

Now, the bill will have to be given on the transaction of more than 200 rupees, this action will be taken if the rules are violated

Solved! GSTR 9C Technical Errors While Uploading on Portal

26 Jan 20

Five Structural Changes to Make GST simple, Stable

How e-invoicing under GST will help businesses in the long run

25 Jan 20

CBIC Issues Circular No. 131/2020 SOP for Refund Claims to Exporters

No Disallowance of Incentives paid to Employees u/s 40(a)(ia) If Payments are in Nature of Salaries: ITAT

CBIC issues Advisory on Error while uploading Balance Sheet and Profit & Loss Statement while filing GSTR-9C

23 Jan 20

Cabinets big decision, now GST will be applicable in these two union territories also

GST return: Now taxpayers can file GSTR-3B returns in staggered manner

Small Traders Get Big Relief, more Time to Fill Monthly GST Returns

Good news for taxpayers, last date will be different for GST returns

Facility of Beneficiary Uploading Documents through e-SANCHIT will be deactivated from Jan 31st: CBIC

22 Jan 20

Finance Ministry to block ITC for entities caught using fake invoices

Gig economy workers may soon have to register under GSTN

Now Offline, Traders will be Able to Fill Returns

INR 5 Trillion Loss Estimated Due to GST Evasion, Says FFC

21 Jan 20

Kerala Govt to Find Ways of Curbing GST Evasion on Gold

GSTIN Might Become Mandatory for Online Service Provider

Non-compliance in GST payments maybe burning a Rs 5 tn hole in revenues

Govt could be losing ?5 tn in GST revenue over defaults, evasion

Gig economy workers may soon have to register under GSTN

16 Jan 20

Chartered Accountant’s Certificate certifying the Tax Burden not been passed on to another can be considered as evidence: CESTAT

No Denial of ITC If Seller Defaults in depositing Tax: Jharkand HC

Budget 2020: Faking GST Input Tax Likely To Become A Non-bailable Crime

15 Jan 20

ETRISE Top MSMEs Ranking: As GST collections slip, compliance cost increases

Title : GST E-invoicing May be Optional for Banks, Telcos, Airlines & More

GST Dept Cancels Registration of Over 12000 Erring Firms in Uttarakhand

30 Dec 19

Assessee can Produce Third Parties before AO to dispute Documentary Evidence found during Search: ITAT

GST overhaul next on agenda after budget

No input tax credit refund for telcos from GST Council, says Sushil Kumar Modi

Government notifies changes to rules on input tax credit

29 Dec 19

ICAI extends MEF Draft Panel till 2nd Jan, 2020; Members can lodge their complaints on Complaint Module of MEF Application

CBIC directs to Constitute of Grievance Redressal Committees at Zonal / State level for Redressal of Grievances of Taxpayers on GST related issues

28 Dec 19

CBIC Extends GSTR 1, 3B & 7 Filing Last Date in Assam, Manipur & Tripura

NATHEALTH Demands Zero GST Rate on Healthcare Service from Govt

27 Dec 19

CBDT extends due date of Filing Tax Audit Reports and ITRs in Jammu & Kashmir and Ladakh

Digital Payments: RBI Introduces New Type of Semi-Closed Prepaid Payment Instrument upto Rs.10k

India is still halfway from realizing GST’s full potential

GST returns not filed? The Taxman can freeze your bank Account

17 Dec 19

Industry Favours New GSTR Slow Implementation & 4-digits HSN Code

Centre releases over Rs 35,000 crore as pending GST compensation to states

States get GST dues ahead of key meet

Under Fire, Govt Releases Rs 35,298 Crore GST Compensation to States

CBDT extends date for Third Instalment of Advance Tax for FY 2019-20 in North Eastern States

16 Dec 19

States divided on raising rates: GST Council may discuss plugging revenue leakage

GST: Section 73(1) Show-Cause Notice mandatory in cases Where Tax was not Paid for Any Reason other than Fraud, says Jharkhand HC

No Penalty even If Some Discrepancies found during Survey Once the Assessee already declared the Income in Return: ITAT

Due Date Reminder

Jan	Feb	Mar	Apr	May	June
July	Aug	Sep	Oct	Nov	Dec
All

30 Jan 20 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of December 19

30 Jan 20 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of December 19

31 Jan 20 Filing of GSTR-1 for the quarter Oct-Dec, 19 , whose turnover < 1.5 cr

31 Jan 20 Quarterly statement of TDS deposited for the quarter ending December 31, 2019

07 Feb 20 Payment of TDS of January 2020 (For Govt deductors paying through challan)

11 Feb 20 Filing of GSTR-1 for the month of Jan. 2020 , whose turnover > 1.5cr

13 Feb 20 Filing of GSTR-6 for input service distributor for the month of Jan. 2020

13 Feb 20 Filing of GSTR-6 for input service distributor for the month of Feb 2020

14 Feb 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of December, 2019.

14 Feb 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of December, 2019

15 Feb 20 P.F Payment

15 Feb 20 ESIC Payments

15 Feb 20 furnishing of Form 24G by an office of Government where TDS for m/o Jan 2020 has been paid without production of a challan

20 Feb 20 Filing of GSTR-3B for the month of Jan, 2020

20 Feb 20 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Jan 2019

20 Feb 20 GST Return for NRI OIDAR service provider for the month of Jan 2019 (GSTR 5A)

01 Mar 20 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of January 19

01 Mar 20 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of January 19

07 Mar 20 Payment of TDS of February 2020 (For Govt deductors paying through challan)

11 Mar 20 Filing of GSTR-1 for the month of Feb 2020 , whose turnover > 1.5cr

15 Mar 20 P.F Payment

15 Mar 20 ESIC Payments

15 Mar 20 furnishing of Form 24G by an office of Government where TDS for m/o Feb 2020 has been paid without production of a challan

16 Mar 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of January, 2020.

16 Mar 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of January, 2020

20 Mar 20 Filing of GSTR-3B for the month of Feb, 2020

20 Mar 20 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Feb, 2020

20 Mar 20 GST Return for NRI OIDAR service provider for the month of February 2020 (GSTR 5A)

30 Mar 20 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of February 2020

30 Mar 20 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of February 2020

Readmore...

Blog News

28 Jan 2020 Surcharge Applicability -

13 Jan 2020 Input Tax Credit Set off Rules -

06 Jan 2020 New ITR-4 for AY 2021 notified by CBDT - CBDT released New ITR-4 (Sugam) for the AY 2020-21 Following are the key chang...

28 Dec 2019 E-Assessment -

19 Dec 2019 Key Decisions Taken at GST 38th Council Meeting: - 1) Due Date to file GST Annual Return and Audit (GSTR-9 & 9C) extended to 31...

25 Nov 2019 RCM on Rent a Cab Service -

09 Sep 2019 Section 194N of the Income Tax Act, 1961 - As you all aware from 1st September 2019 every i)Banking Company ii) Co-operati...

04 Sep 2019 Advance Tax 2nd Installment for AY 2020-21 - #advancetax #incometax

22 Aug 2019 Professional Tax Payment (Karnataka) - As per the Karnataka Tax on Professions, Trades, Callings and Employment Act, 19...

22 Aug 2019 Important Update -

Goods and Services Tax (GST) Refund Forms (State)

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