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PERMANENT ACCOUNT NUMBER (PAN)

TAX DEDUCTION AND COLLECTION ACCOUNT NUMBER (TAN)

E-PAYMENT ONLINE

INCOME TAX

CENTRAL BOARD OF EXCISE & CUSTOMS (CBEC)

PROVIDENT FUND & EMPLOYEES STATE INSURANCE (PF & ESI)

EXCISE AND SERVICE TAX

MINISTRY OF CORPORATE AFFAIRS (MCA)

VALUE ADDED TAX AUTHORITIES (VAT)

CHARTERED ACCOUNTANT/ COMPANY SECRETARIES/ COST ACCOUNTANTS (CA/CS/CWA)

SUPREME COURT OF INDIA (SC)

HIGH COURTS OF INDIA

CREDIT INFORMATION BUREAU INDIA LIMITED

INVESTOR EDUCATION AND PROTECTION FUND

RIGHT TO INFORMATION (RTI)

About Jaipur

News Section

News

11 Jul 20

Unlock New ITR-1 Sahaj

CBDT asks taxmen to process income tax returns filed up to AY 2017-18 with refund claims by October 31

10 Jul 20

ICAI announces second round of campus placement program

Income Tax (16th Amendment) Rules, 2020: CBDT amends rule 31A and Form No. 26Q from July 3, 2020

09 Jul 20

Blocked ITC on Construction Activities- Deterrence to Economic Development

GST is applicable on IT Software related Consulting Services in Oracle ERP: AAR

08 Jul 20

GST Evasion: DGGI clarifies 18% of GST applicable on Hand Sanitizers and not 12%

MCA notifies Substitution of members under CA Quality Review Board

07 Jul 20

Non-Compete Fees paid to Employees not Taxable as per Indo-USA Tax Treaty: Karnataka HC

Finance Ministry New Strategy to Ease Compliance for High GST Revenue

12% GST on Agreement of Supply of Services on Transportation of Goods by Road: Maharashtra AAR

COVID-19 impact | GST consensus under threat over compensation to states

06 Jul 20

GST consensus under threat as revenue falls

GST consensus under strain as revenues dry up in states

Finance Ministry changes Digital Tax Form to include Equalisation Levy on Foreign E-Commerce Firms

05 Jul 20

Odisha: GST collection in June at 2,693.75 cr, Q1 mop up dips 35% due to lockdown

Specific Power under GST is only Illustrative, doesn’t restrict General Power: Gujarat HC

No GST on Salary Expenses Accounted to meet Indian Accounting Requirements: AAR

04 Jul 20

Income Tax Department issues Refunds of Rs. 62,361cr to more than 20 L Taxpayers amid COVID-19 pandemic

Bombay HC confirms Final Estimated amount of 55.56 Lakhs payable by Eureka Foundation under SVLDRS

High Court is Powerful to direct GST Dept to permit TRAN-1 Re-opening If SC upholds Order: Delhi HC

CBIC notifies Late fee capped at Rs. 500/- for each GSTR-3B Return

03 Jul 20

Late Fee Waiver From GST Late Payments

Retrospective Amendment of Section 140 of CGST Act: Companies drag Govt. to Court for not able to claim Transitional Credit

GSTN issues Advisory on Filing NIL Form GSTR-1 through SMS on GST Portal

GST Collection Drops 9% to Rs 90,917 Cr in June

GST Council may consider rationalising rates: Report

02 Jul 20

CBIC extends validity of AEO Certification till Sep 30, 2020

GST posts 46% jump from May, but still 9% short of June ’19 collections

Nil Late Fee on GSTR-3B: System not Updated, Excess Amount would be re-credited soon

Green shoots of recovery? GST mop-up improves in June, crosses Rs 90,000 cr

June GST collections stand at Rs 90,917 crore

01 Jul 20

GST return filing starts this week, these traders will benefit

Goods and Service Tax regime completes 3 years: Here’s looking at advantages of GST

GST: CBIC notifies Zero Late Fees on GSTR-3B with NIL Liabilities

New Process of MSME Registration takes off in the name of Udyam Registration from 1st July

30 Jun 20

DTAA overrides provisions of Income Tax Act: ITAT

CBIC issues Internal Instruction on TRAN-1 writ petition filed in various High Courts

Delhi HC grants stay against NAA order upholding Profiteering against Philips India

CBIC clarifies on Cross Empowerment of Central/State Officers under GST

29 Jun 20

COVID 19: Cost Accountants Institute issues Advisory on Disclosures in Audit Report

CBIC further extends Period to Pass Order for Refund of Unutilised ITC till Aug 30, 2020

Late Fee for Default / Delay in submitting TDS Statement is Mandatory, can’t be avoided even Assessee has reasonable cause: ITAT

28 Jun 20

GST: CBIC further extends Time Limit for Completion or Compliance of any Action, till Aug 30, 2020

No TDS on Payment of Foreign Agency Commissions: ITAT

Central GST caught tax evasion of Rs 3 crore in Bihar amid Corona epidemic

GST Filing: If You Are Filing NIL Returns, You Can Send SMS to This Number

27 Jun 20

Finance Ministry extends deadline of Aadhaar-PAN Linking

CBDT notifies Income Tax Exemption to RERA

COVID-19: CBIC clarifies Various Measures announced by Government for providing Relief to Taxpayers

Transactions through Current Accounts for Business purposes isn’t ‘Deemed Dividend’: ITAT

GST Council borrowings for compensation needs to widen general govt debt: Finance Commission

GST: Blanket exemption of late fee unfair, says CBIC

Due Date Reminder

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

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

15 Jul 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of May, 2020

15 Jul 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of May, 2020

15 Jul 20 Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of June, 2020 has been paid without the production of a challan

15 Jul 20 Submission of Forms No.15G, 15H,27C for the quarter ending 30th June, 2020

15 Jul 20 P.F Payment for the month of June 2020

15 Jul 20 ESIC Payments for the month of June 2020

15 Jul 20 Filing of Annual GSTR-4 (April 2019 to march 2020)

18 Jul 20 Filing of CMP-08 for the quarter Apr-Jun 2020

20 Jul 20 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of June 2020

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

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

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

31 Jul 20 Filing of GSTR-1 for the quarter Apr-Jun, 2020

31 Jul 20 Quarterly statement of TDS deposited for the quarter ending June 30, 2020

07 Aug 20 Payment of TDS of July 2020 (For Govt deductors paying through challan)

10 Aug 20 Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of July 2020

10 Aug 20 Statement by e-commerce operator with tax (GSTR-8) for the month july 2020

11 Aug 20 Filing of GSTR-1 for the month of July, 2020

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

14 Aug 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of June, 2020.

14 Aug 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of June, 2020

15 Aug 20 Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2020

15 Aug 20 P.F Payment for the month of July 2020

15 Aug 20 ESIC Payments for the month of July 2020

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

20 Aug 20 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of July 2020

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

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

31 Aug 20 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of July 2020

07 Sep 20 Payment of TDS of August 2020 (For Govt deductors paying through challan)

10 Sep 20 Statement by e-commerce operator with tax (GSTR-8) for the month August 2020

10 Sep 20 Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of August 2020

11 Sep 20 Filing of GSTR-1 for the month of August, 2020

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

14 Sep 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of July, 2020

14 Sep 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of July, 2020

15 Sep 20 P.F Payment for the month of August 2020

15 Sep 20 ESIC Payments for the of August 2020

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

20 Sep 20 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of August 2020

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

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

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

30 Sep 20 Audit report under section 44AB for the assessment year 2020-21 in the case of a corporate-assessee or non-corporate assessee (who is required to submit his/its return of income on September 30, 2020).

30 Sep 20 Annual return of income for the assessment year 2020-21 if the assessee (not having any international or specified domestic transaction) is (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) wor

07 Oct 20 Payment of TDS of September 2020 (For Govt deductors paying through challan)

10 Oct 20 Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of September 2020

10 Oct 20 Statement by e-commerce operator with tax (GSTR-8) for the month September 2020

11 Oct 20 Filing of GSTR-1 for the month of Sep, 2020

Readmore...

Blog News

24 Feb 2020 INSTANT PAN - Instant PAN allotment in near to real time is available at free of cost. Individ...

14 Feb 2020 TDS BULLETINE -

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