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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

13 Jun 25

ITAT Kolkata Deletes INR 1 Crore Addition, Says Amount Refunded Cannot Be Treated as Income

SPL-01/SPL-02 Filing Glitch: GSTN Issues Advisory for Taxpayers

Madras HC: Tax Officers Must Apply Sense, Not Treat GST Notice Service as Formality

CBDT Begins Processing ITRs for AY24; Long-Awaited Refunds on the Way

12 Jun 25

GST Portal Update: Refund Filing Enabled for QRMP Scheme Taxpayers Post GSTR-3B Submission

GST Circular No. 249/06/2025: DIN Not Required for Online RFN Verification

Income Tax Department Releases Common Offline Utilities for ITR-1 and ITR-4 for AY 2025-26

GSTN Issues Advisory as Over 3 Lakh Amnesty Applications Filed Under Section 128A

GSTN Issues Clarification on HSN Table 12 for B2C Supplies in GSTR-1 Filing

GST Filing Update: GSTR-1 Table 12 Now Divided into B2B and B2C Categories

11 Jun 25

GSTN Clarifies Only B2B Section of Table-12 in GSTR-1 Is Validated

GST Portal Resolves Validation Issue for QRMP Taxpayers Filing Refund Applications

Madras HC Allows 15% Pre-deposit for Late GST Appeal on Non-Reflection of Credit Note, ITC Reversal in GSTR-2A

Allahabad HC Upheld a Penalty for ?77.88 cr in GST Evasion Due to Return Mismatches

CESTAT: Rent Paid to Directors Exempt from Service Tax Under RCM

10 Jun 25

GSTR-3B Filing Alert: Auto-Populated Liability Becomes Non-Editable from July 2025

GSTN Clarifies Only B2B Section of Table-12 in GSTR-1 Is Validated

CBDT Allows Processing of Pending ITRs for AY 2023-24 Till 30th November 2025

Delhi HC Sets Aside Reassessment Notice for Breaching Section 148A Norms

GSTN to Disallow Return Filing Beyond 3 Years from the GST Due Date

09 Jun 25

Adani Group`s Tax Contribution Rises 29% to Rs 74,945 Crore in FY25

GSTN to Restrict Filing of Past Returns Beyond 3 Years Starting July 2025

GSTR-3B Filing Alert: Auto-Populated Liability Becomes Non-Editable from July 2025

08 Jun 25

Rajnath Singh to Urge GST Relief with FM Sitharaman for Defence Start-Ups and MSMEs

Allahabad HC: GST ITC Cannot Be Denied to Buyer Due to Supplier’s Default

CESTAT Kolkata: No Service Tax on Hostel Fees for Non-Residential Coaching Courses

07 Jun 25

RBI Slashes Repo Rate by 50 bps to 5.50% in June 2025

Delhi CGST Sets Up Helpdesk to Assist Taxpayers Facing GST Registration Issues

Vapi CGST, Gujarat Imposes ?13.18 Lakh GST Penalty on Pidilite Industries

06 Jun 25

CBDT Notifies Tax Info Sharing to Aid Maharashtra`s Girl Child Welfare Scheme

Income Tax Department Launches 360-Degree Profiling to Track HNIs Underreporting Income

GST 2.0: Finance Ministry Holds Talks with Industry on Simplifying Tax Structure

Orissa HC Allows Hearing Due to GST Notice Delay During Petitioner’s Medical Treatment

Madras HC: GST Notice Must Be Properly Served via RPAD If No Response on Portal

MCA Issues Notification for Amendment of GNL-1 Form Via F. No. 01/16/2013 CL-V (Pt-I)

05 Jun 25

GST Council may eliminate 12% tax slab, to shift items to 5% and 18% rates: Report

Patna HC Permits Rectification of GSTR-3B Form to Align with GSTR-1 Data

TNHB Cannot Demand Additional 5% GST After Full Payment Including Tax

HP High Court: Reassessment Notice Under Section 148 Invalid Without Proper Reasons

04 Jun 25

Punjab registers record 25.3% growth in GST collections for May

GST collection high a result of maturing system

MCA to Launch 38 Final Company Forms on V3 Portal from July 14, 2025

Turning point’ for intermediaries? GST Council may grant export status, slash 18% levy: Report

03 Jun 25

Gauhati HC: Summary in DRC-01 Cannot Replace Mandatory SCN Under GST Law

MCA Set to Unveil 38 e-Filing Forms on V3 Portal from 14th July 2025

Delhi HC Orders GST Dept to Release Tax Refund if No Appeal Is Filed Against Appellate Authority’s Order

GST SCN Valid Even If Verification Report Is Unshared, Madras HC Orders Dept to Furnish Report

02 Jun 25

MCA to Launch 38 Final Company Forms on V3 Portal from July 14, 2025

FM Sitharaman Urges Tax Officials to Uphold Trust After GST Registration Complaint

Gross GST collections surge 16.4% to Rs 2.01 lakh crore in May

Due Date Reminder

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

14 Jun 25 Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in April.

14 Jun 25 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 April.

14 Jun 25 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in April.

14 Jun 25 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in April.

14 Jun 25 Free update of Aadhar. Update and upload your Proof of Identity & Proof of Address documents.

15 Jun 25 E-Payment of PF for May.

15 Jun 25 Payment of ESI for May

15 Jun 25 Deposit of First Instalment of Advance Tax (15%) by all assessees (other than 44AD & 44ADAD cases).

15 Jun 25 Issue of Salary TDS Certificates for FY 24-25.

15 Jun 25 Issue of other TDS Certificates for Q4 of FY 24-25.

15 Jun 25 Details of Deposit of TDS/TCS of May by book entry by an office of the Government.

20 Jun 25 Monthly Return by persons outside India providing online information and data base access or retrieval services, for May.

20 Jun 25 Summary Return cum Payment of Tax for May by Monthly filers. (other than QRMP).

25 Jun 25 Deposit of GST of May under QRMP scheme.

28 Jun 25 Return for May by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.

29 Jun 25 Return of Statutory Compliances within 90 days from the close of the first financial year after its incorporation and where applicable,the second financial year.

30 Jun 25 All private companies (other than OPC and small companies) to dematerialize their existing shares, debentures and other securities and ensure that any future issuance or transfer of securities is in Demat form only.

30 Jun 25 Annual Return of Deposits by Companies other than NBFCs for FY 24-25.

30 Jun 25 "Director’s Disclosure of Interest and Non-disqualification by Companies. Discloses Director’s interest in the Companies, Firms, Body Corporates and Association of Individuals. "

30 Jun 25 "Yearly Disclosure of Non- Disqualification by Directors of all companies. Discloses Director’s interest only in Companies. "

30 Jun 25 Holding of Board Meeting by Companies for Q1 .

30 Jun 25 Annual RoDTEP Return (ARR)for the financial year 2023-24. Grace period is also extended from 30.06.2025 to 30.09.2025 with late fee of Rs. 10,000. If the total RoDTEP claim for a given IEC exceeds Rs. 1 crore in a financial year, filing the Annual RoDTEP

30 Jun 25 Efiling of Annual Statement of Equalisation Levy for 2024-25. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider)

30 Jun 25 Online annual updation of IEC details . If no changes, confirm same online. Else IEC will be deactivated.

30 Jun 25 Summary of Outward & Inward supplies for FY 24-25 by Composition taxpayer.

30 Jun 25 File application for waiver of interest and penalty for non-fraudulent GST demand notices issued u/s 73 if full tax amount is paid by March 31, 2025. Applicable for FY 2017-18, 2018-19 & 2019-20.

30 Jun 25 Quarterly return of non-deduction at source by banks from interest on time deposit for January-March quarter.

30 Jun 25 Deposit of TDS u/s 194-IA on payment made for purchase of property in May.

30 Jun 25 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 May. (Else TDS is to be deposited on annual basis by 30 April of next year.)

30 Jun 25 Deposit of TDS on certain payments made by individual/HUF u/s 194M for May.

30 Jun 25 Deposit of TDS on Virtual Digital Assets u/s 194S for May.

30 Jun 25 Application for registration/provisional registration, intimation, approval/provisional approval of Trusts etc.

30 Jun 25 Application for conversion of provisional registration to regular or renewal of registration /approval after 5 years of registration /approval of Trust, institution, etc.

30 Jun 25 Annual Return of Securities Transaction Tax by Listed Cos/Mutual Funds for FY 2024-25 .