News
16 Oct 20
GST: Rajasthan HC grants bail to persons accused of wrongful availment of ITC by creating fake firms
No disallowance of non-deduction of TDS for expenses incurred on trade offers provided to distributors: ITAT grants relief to Nokia
Finance Ministry opens Special Window to States for meeting the GST Compensation Cess shortfall
Private Hospitals Demand to Reduce GST Rate of COVID-19 Testing Kit
Council of Income Tax Gazetted Officers Association to Enhance the Debate
15 Oct 20
All About LTC (Leave Travel Concession) Cash Voucher Scheme.
GST: Center Allows 20 States to Borrow Money & Other May Discuss Anytime
GST deadlines coming up: Why October 2020 is significant for mandating crucial GST Compliances?
Explained | Why GST Council cant arrive at a consensus on compensation issue
No TDS on Rent If Accommodation Services were taken on Casual Basis: ITAT
14 Oct 20
J&K Makes Record of Highest GST Revenue Collection in Sep 2020
States willing to borrow need not wait for GST Council decision, says govt official
Aftermath of Monday’s meeting
Modi govt allows 20 states to borrow even as shortfall issue stays unresolved at GST Council
GST Compensation Shortfall: Twenty States allowed to mobilize Rs.68,825 cr
13 Oct 20
18% GST Applicable on Rent of E-bikes & Bicycles without an Operator
GST Council still divided on States’ compensation
Central Govt. announces LTC cash voucher scheme to stimulate consumer spending to boost economy during COVID-19
Customs Officers will now be empowered to amend any document to conduct Faceless Assessment of Bills of Entry: CBIC
Key takeaways from the GST Council meet on October 12
12 Oct 20
Markets open in the green, crucial GST council meeting today
Sitharaman to chair GST Council meeting today
GST Council to discuss compensation cess today, opposition-ruled states may push for vote at meeting
11 Oct 20
Procedure for submission of financial information u/s 215 of the IBC, 2016 is not mandatory: Calcutta High Court
GST Council meet to chart the way forward
Acer India can’t be fastened with liability to TDS retrospectively in respect of payments made for purchase of Licensed Software: ITAT
Madras High Court quashes the demand/recovery notice passed in violation of the judgment delivered by the Apex Court
10 Oct 20
GST Annual Return: Taxpayers are required to report only the values pertaining to Financial Year 2018-19, 2017-18, clarifies CBIC
GST Evasion: DGGI Gurugram arrests one person on charges of creating and operating fictitious firms on forged documents and passing fake input tax credit of Rs 190 cr
CBIC clarifies provisions of ITC availment restrictions for February, 2020 to August, 2020
09 Oct 20
Confederation of GST Professionals and Industries moves Bombay High Court for due date extension of GSTR-9 / GSTR-9C
Tax Department Search & Seizure Program Started in UP & Bihar
Upcoming 43rd GST Council Meeting on 12th October May Fix Compensation
Delhi High Court refuses to grant injunction against BFA for the alleged infringement of Chartered Financial Analysts’ registered mark
GST Council may set up GoM on compensation shortfall
Rajasthan High Court grants bail to the person accused of tax evasion to the tune of Rs.18 crore
08 Oct 20
New TCS Rule on Education Loan Makes Expensive for a Foreign Degree
GST Stalemate: Modi Must Make the Centre Borrow on Behalf of States
ncome already Disclosed under Pradhan Mantri Garib Kalyan Yojana, 2016 can’t be treated as Unexplained Income: ITAT
Delhi Government notifies effective date for provisions of Delhi Goods and Services Tax (Fourth Amendment) Rules, 2019
07 Oct 20
GST Deadlock Continues, Centre Says Its Releasing Rs 20,000 Crore
42nd GST Council Meeting: Key Decisions
GST Council recommends furnishing of Nil FORM CMP-08 through SMS
GST Council revises requirement of declaring HSN for goods and SAC for services in invoices and in FORM GSTR-1
Govt. extends date of order permitting Clearance and Loading of Goods for Export till 31st March 2021
05 Oct 20
18% GST applicable on Assignment of Leasehold Right on Land: AAR
GST Council to discuss issue of pending dues at meeting today
GST meet to be stormy over Centre-states rift
04 Oct 20
AAR’s ruling on 18% GST applicable on Whole Wheat Parota & Malabar Parota is void ab initio, rules AAAR
03 Oct 20
12% GST applicable on Three-wheeled Electrically operated Motor Vehicle: AAR
GST E-Invoice: CBIC amends rules related to IRN & QR Code
5% GST applicable on Supply to Wular Conservation and Management Authority: AAR
Update from BALAJI & RAMANAN
We have Redesigned website 22/10/02012
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    Due Date Reminder
    Jan Feb Mar Apr May June
    July Aug Sep Oct Nov Dec
    All
    30 Oct 20 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of September 2020
    30 Oct 20 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of September 2020
    31 Oct 20 Filing of GSTR-1 for the quarter Jul-Sep, 2020
    31 Oct 20 Quarterly statement of TDS deposited for the quarter ending September 30, 2020
    07 Nov 20 Payment of TDS of October 2020 (For Govt deductors paying through challan)
    10 Nov 20 Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of October 2020
    10 Nov 20 Statement by e-commerce operator with tax (GSTR-8) for the month October 2020
    11 Nov 20 Filing of GSTR-1 for the month of Oct, 2020
    13 Nov 20 Filing of GSTR-6 for input service distributor for the month of Oct 2020
    14 Nov 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of September, 2020.
    14 Nov 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of September, 2020
    15 Nov 20 P.F Payment for the month of October 2020
    15 Nov 20 ESIC Payments for the month of October 2020
    15 Nov 20 furnishing of Form 24G by an office of Government where TDS for m/o Oct 20 has been paid without production of a challan
    15 Nov 20 Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2020
    20 Nov 20 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Oct 2020
    20 Nov 20 GST Return for NRI OIDAR service provider for the month of Oct 2020 (GSTR 5A)
    30 Nov 20 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of October 20
    30 Nov 20 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of October 2020
    07 Dec 20 Payment of TDS of November 2020 (For Govt deductors paying through challan)
    10 Dec 20 Statement by e-commerce operator with tax (GSTR-8) for the month November 2020
    10 Dec 20 Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of November 2020
    11 Dec 20 Filing of GSTR-1 for the month of Nov, 2020
    13 Dec 20 Filing of GSTR-6 for input service distributor for the month of November 2020
    15 Dec 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of October, 2020.
    15 Dec 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of October, 2020
    15 Dec 20 P.F Payment for the month of November 2020
    15 Dec 20 ESIC Payments for the month of November 2020
    15 Dec 20 furnishing of Form 24G by an office of Government where TDS for m/o Nov 20 has been paid without production of a challan
    20 Dec 20 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Nov 2020
    20 Dec 20 GST Return for NRI OIDAR service provider for the month of November 2020 (GSTR 5A)
    30 Dec 20 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of November 2020
    30 Dec 20 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of November 20
    07 Jan 21 Payment of TDS of December 2020 (For Govt deductors paying through challan)
    10 Jan 21 Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of December 2020
    10 Jan 21 Statement by e-commerce operator with tax (GSTR-8) for the month December 2020
    11 Jan 21 Filing of GSTR-1 for the month of Dec, 2020
    13 Jan 21 Filing of GSTR-6 for input service distributor for the month of December 2020
    14 Jan 21 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of November, 2020.
    15 Jan 21 P.F Payment for the month of December 2020
    15 Jan 21 ESIC Payments for the month of december 2020
    15 Jan 21 furnishing of Form 24G by an office of Government where TDS for m/o Dec 20 has been paid without production of a challan
    15 Jan 21 Submission of Forms No. 15G, 15H, 27C for the quarter ending 31st December 2020
    18 Jan 21 Filing of CMP-08 for the quarter Oct-Dec 2020
    20 Jan 21 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Dec 2020
    20 Jan 21 GST Return for NRI OIDAR service provider for the month of Dec 2020 (GSTR 5A)
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