07 Apr 21
Maharashtra Govt. notifies Maharashtra VAT Criteria for Withdrawal of the Assessment Proceedings Scheme, 2021
Delhi HC directs Income Tax Dept. to remit Refund along with requisite interest to Ingenico International India
Delhi High Court directs GST Authority to sanction Refund of IGST paid on zero-rated Supplies, along with 7% Interest
CBIC notifies Customs (Verification of Identity and Compliance) Regulations, 2021
GSTN issues Advisory on Auto-population of E-Invoice details into GSTR-1
06 Apr 21
Income Tax Return: JSON enabled only for ITR 1 and ITR 4, CBDT introduces ITR Offline utility for AY 2021-22
Tamil Nadu AAAR: Now Gift Vouchers Also Taxable as Per GST
Applicant, Karnataka State Warehousing Corporation
18% GST Levy on Supervising & Transportation Agriculture Produce Relating FCI
ITR Filing: Solution If You Got Same PAN by Official Department
05 Apr 21
GST on fuel: A price vs revenue trade-off
Record GST collection changed in March, fiscal deficit figure may be halted at 9.3 percent in changing circumstances
GST: Full clarity! No confusion over taxability of gift cards or vouchers - Appellate Authority for Advance Ruling bench says this
03 Apr 21
5% GST on Supply of Computer Software to a Public Funded Research Institution, under Administrative Control of DAE: AAR
ncome Tax Return: CBDT discontinues with Excel and Java Version of ITR Utilities, releases JSON Utility for ITR1 & ITR 4 for AY 21-22
Title : UDIN for Audit Forms / Audit Certificates can be updated till 30th April: CBDT
New ITR 1 to 7 Forms for AY 2021-22 Issued by CBDT Dept
02 Apr 21
Turnover INR 5cr in FY Required to File HSN/SAC Code on B2B Invoices
CBDT issues Refunds of more than Rs. 2.62 lakh crore upto 31.03.2021
Income Tax Return: CBDT notifies new ITR Forms for AY 2021-22
GST collections hit record high of Rs 1.24 lakh crore in March
MCA registers 1.55 lakh companies in FY 2020-21, an increase of 27%
01 Apr 21
CBIC: New Common Electronic Portal for Smooth Workflow of GST Compliance
New Income Tax Rules applicable from April 1, 2021
HSN Code / SAC mandatory on Invoices as per revised requirement from 1st April for GST Taxpayer with turnover of more than Rs 5 cr: CBIC
CBIC issues Advisory on Filing GSTR-1 for Jan-Mar 2021 under QRMP Scheme
31 Mar 21
GST Evasion: Patiala House Court grants bail to the person accused of passing fake ITC
GST: Rajasthan Govt. notifies E-Way Bill limit to be Rs.1 Lakh w.e.f.
Delhi High Court refuses to grant Bail to person fraudulently inducing Persons to Invest Money
CBIC notifies Waiver of Penalty for non-compliance of capturing dynamic QR Code in GST Invoice
30 Mar 21
GST collection: Nearly half of full-year target achieved; Govt sets eyes on next year revenues
Maharashtra GST collections see 11.6% dip in pandemic year
All you need to know about Important GST and Customs Compliances
GST: Form GST DRC 07 to be issued for Recovery of Interest, rules Gujarat High Court
29 Mar 21
CBI arrests GST Superintendent including Chartered Accountants in a Bribery Case
Govt. notifies Finance Act, 2021
GST: Form GST DRC 07 to be issued for Recovery of Interest, rules Gujarat High Court
GST Commissioner allows CENVAT Credit of Service Tax paid on Outward Transportation of Finished Goods
28 Mar 21
ICAI revises GST Compliances in Banking Sector
GST: Kerala High Court stays DGGI order directing furnishing of Security in form of Bank Guarantee
GST Commissioner allows CENVAT Credit of Service Tax paid on Outward Transportation of Finished Goods
WB AAR: Selling & Serving Available, Not Subject to Benefit of GST ITC
27 Mar 21
CBDT Delayed Due Date of Tax Audit Clause 30C & 44 Due to COVID-19
CBDT: Corporate Houses Filed Over 20% More Tax in This Fiscal
Madras High Court Quashes Imposition of Penalty in Customs Case
26 Mar 21
CAG: GST Technical Problems Responsible for ITC Fraud in System
CBDT Clarifies Rules of Tax Dispute Settlement Scheme (Vivad Se Vishwas)
Lok Sabha Passes Finance Bill 2021 with Amendments
CBDT again defers GST Reporting in Tax Audit Repor
25 Mar 21
GST: Govt. issues Advisory on Opting-in for Composition Scheme for Financial year 2021-22
FM Amends Exemption Limit of Tax-free PF upto INR 5 Lakh in LS
CBDT issues Clarifications on provisions of the Direct Tax Vivad se Vishwas Act, 2020
Madras High Court quashes levy of Penalty under Section 112(a) or 114AA of the Customs Act as SCN not issued by Proper Officer

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
13 Apr 21 Quarterly return for Jan-Mar for quarterly filers.
13 Apr 21 Monthly Return of Input Service Distributor for March.
15 Apr 21 ESI payment for March.
15 Apr 21 E-Payment of PF for March.
15 Apr 21 Upload of statement of Foreign Remittances in March quarter by authorised dealers.
15 Apr 21 Uploading declarations received in Form. 15G/15H during quarter ending March.
18 Apr 21 Payment of tax for Q4 of 20-21 for taxpayers under Composition Scheme.
20 Apr 21 Summary Return cum Payment of Tax for Mar by Monthly filers.
20 Apr 21 Monthly Return by Non-resident taxable person for March
22 Apr 21 Summary Return of Jan-Mar quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Anda
24 Apr 21 Summary Return of Jan-Mar quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, t
30 Apr 21 Updation of UDIN for Audit Forms / Audit certificates at Income tax portal.
30 Apr 21 Apply for QRMP Scheme for June quarter.
30 Apr 21 Payment of TDS Deducted in March (both Salary & non-salary)
30 Apr 21 Deposit of TDS on payment made for purchase of property in March.
30 Apr 21 Deposit of TDS @ 5% on total payment of Rent more than 50,000 pm by individual of HUF (not liable to tax audit) during last FY.
30 Apr 21 Upload of particulars of declarations received in Form 60 from Oct - Mar.
30 Apr 21 Deposit of TDS  u/s 194M for March.
30 Apr 21 Specified Companies(receiving supplies from Micro & Small whose outstanding dues exceed 45 days) to file details of all outstanding dues to Micro or Small enterprises suppliers for Oct to March in PY

Thought of the day

There is no opportunity for a sale at the success store. Find it yourself.

"We are a firm of Chartered Accountants with a vast and diversified experience of more than thirty four years in the areas of Audit, Accounting, Taxation, Financial Control, Corporate Finance, Management Consultancy, Risk Management and Company Law Matters. The firm, which was formed on 15th of October, 1979 borrowed the vision of “service with responsibility” from its ambitious, industrious and tenacious partner Mr. G.K.Gupta (FCA, DISA) who has been the Backbone of the organization since its inception."


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