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Daily Online Access and Timely Reporting Via The Internet, Payroll Reconciliation...

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Audits are performed to ascertain the validity & reliability of information...

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Business Setup Services

Any entrepreneur wanting to set-up business in India needs help of an expert...

Compliance

Compliance to the numerous government laws requires in-depth knowledge...

Corporate Law Services

Sheladiya & Jyani is a reputed chartered accountant firm in India, which provides...

Foreign Branch Office Registration in India

A foreign organisation interested in setting up and organisation in India...

Funding/Financing

For any business to be successful, it should have adequate supply...

Knowledge Process Outsourcing

Save Upto 50% on Your Accounting Costs, Create More Revenue. With Current Staff....

Taxation

Sheladiya & Jyani provides Income Tax, Tax assistance, Direct Tax Consultancy...

News Section

News

01 Dec 23
Delhi GST Dept Releases File No. F.6 (4)/GST/Policy/2022 Related to DIN/ RFN
Gujarat AAAR: No GST ITC for Electrical Fittings, Fire Safety and Air Conditioning Equipment
GujRERA: A New Web Portal for Ensuring Correct Details of Projects to I-T and GST Departments
Kerala HC: Not Legal to Charge GST Interest for Failing to File GSTR-3B After GSTN Cancellation
I-T Dept Adds New Discard Income Tax Return Option on 2.0 Portal
29 Nov 23
HP GST Department to Investigate Suspected GST Registrations
New “CA India” Logo under Objection, iCMA Logo Accepted by Trademarks Authority
ITAT Visakhapatnam Permits Deduction U/S 80P on Income from Interest From Co-Operative Bank
Allahabad HC Reduces INR 56,00,952 Penalty to INR 10,000 Under GST
28 Nov 23
AP HC Dismisses Writ Petition for Manual ITC Claim, Emphasizes Electronic Submission via GST ITC 02 Form
Kolkata CESTAT Allows Service Tax Refund as Biscuits Can Qualify as Foodstuff
ICMAI unveils new CMA logo
Guidelines for the use of new CA logo and colour significance
27 Nov 23
PB & HR HC: Penalty Couldn’t be Charged, If Credit was Obtained in Error But Not Used
Gujarat HC Removes Tax Notice, No Proper Reason to Believe That Income Has Escaped Assessment
MP HC Deletes GST Notice Against Raymond Limited, There is No Valid Prospect Granted to Respond
GST Collection – Why the Final Lap of Current F.Y. is Extremely Important
26 Nov 23
A Wide Guide to GST Reconciliation with Most Useful Tips
CESTAT, Kolkata: Tax Demand Basis on 26AS Form Without Investigation is Not Valid
Pharmaceutical Companies Ask for GST Reductions on Medicines to Help People
Madras HC: Not Compulsory for Filing GST Refund Application Within Two Years
25 Nov 23
Kerala HC Supports Addition Under I-T Section 40 (3) in Lack of Evidence
CII Survey: Individuals and Businesses Are Getting Their Income Tax Refunds More Quickly Than Before
Delhi HC: Recovery of TDS Deducted by Employer Not Permissible U/S 205 of IT Act
24 Nov 23
Rig Owners and Agents Welfare Association Demands for GST Clarification on Rate
Faceless Assessment Under GST: It Will Take Time to Merge in the System
SC Issues Notice Challenging CGST Provision filed by Sales Tax Bar Association
23 Nov 23
ICAI releases Exposure Draft of Standards on Auditing for LLPs
Allahabad HC Stays Adjudication Related to GST SCN of F.Y. 2017-18 During Exemption Time
GST Demand Notice of INR 400 Crore and 350 Crore to Zomato and Swiggy
20 Nov 23
Rs 1.86 Lakh Fine Imposed for GST Evasion
ITAT: Rule Denial of Expenses U/S 43B Can’t be Refused When Ex-gratia & Employee Benefits Under Appropriation Funds
Center Proposes New Bills for GSTATs in the Forthcoming Winter Parliament Session
19 Nov 23
Madras HC Permits FTC Claim as Form-67 Filed After ITR But Just Before Intimation
Big Relief to Tamil Nadu Electricity Board, CESTAT Deletes Tax Demand on GTA Services
GST Dept Issues Tax Demand Notice To Divi’s Laboratories With Penalty
Kerala HC Directs Authority to Review Denial of ITC on Basis of Differences B/W GSTR 2A & 3B
16 Nov 23
CBIC Unveils 29 Updated Customs E-Brochures in Nov 2023
GST Practitioners Raise Alarm Over Rule 37A
CBDT Chairman Forecasts India to Surpass Rs 18.23 Lakh Crore Direct Tax Collection Target
Madras HC Orders Departmental Investigation into Unauthorized Use of Login ID, Enabling GST Evasion
Center May Revoke Offences For GST Evasion Below INR 3 Crore in India
Govt Initiates Action Against Non-Issuance of E-Invoices by Mandated Taxpayers
GSTN \| ITC Reversal on Account of Rule 37(A)
15 Nov 23
Madras HC: GST Council Does Not Have Authority to Classification of Flavoured Milk, 5% Slab Applicable
Delhi ITAT Permits Tax Deduction U/S 24(a) for Taxable Nature of Rental Income from Property Leases
WB Govt to Lower Intrastate GST E-way Bill Threshold Limit from Dec 2023
13 Nov 23
Recent Changes That Impact Your GST ITC (20th Oct 2023)
New Advisory for Online GST Compliance Related to ITC Mismatch in Form DRC 01C
An Independent Think Tank of Center Suggests End of Exemption Due to Unequal GST Profits

01 Dec 23

Delhi GST Dept Releases File No. F.6 (4)/GST/Policy/2022 Related to DIN/ RFN

Gujarat AAAR: No GST ITC for Electrical Fittings, Fire Safety and Air Conditioning Equipment

GujRERA: A New Web Portal for Ensuring Correct Details of Projects to I-T and GST Departments

Kerala HC: Not Legal to Charge GST Interest for Failing to File GSTR-3B After GSTN Cancellation

I-T Dept Adds New Discard Income Tax Return Option on 2.0 Portal

29 Nov 23

HP GST Department to Investigate Suspected GST Registrations

New “CA India” Logo under Objection, iCMA Logo Accepted by Trademarks Authority

ITAT Visakhapatnam Permits Deduction U/S 80P on Income from Interest From Co-Operative Bank

Allahabad HC Reduces INR 56,00,952 Penalty to INR 10,000 Under GST

28 Nov 23

AP HC Dismisses Writ Petition for Manual ITC Claim, Emphasizes Electronic Submission via GST ITC 02 Form

Kolkata CESTAT Allows Service Tax Refund as Biscuits Can Qualify as Foodstuff

ICMAI unveils new CMA logo

Guidelines for the use of new CA logo and colour significance

27 Nov 23

PB & HR HC: Penalty Couldn’t be Charged, If Credit was Obtained in Error But Not Used

Gujarat HC Removes Tax Notice, No Proper Reason to Believe That Income Has Escaped Assessment

MP HC Deletes GST Notice Against Raymond Limited, There is No Valid Prospect Granted to Respond

GST Collection – Why the Final Lap of Current F.Y. is Extremely Important

26 Nov 23

A Wide Guide to GST Reconciliation with Most Useful Tips

CESTAT, Kolkata: Tax Demand Basis on 26AS Form Without Investigation is Not Valid

Pharmaceutical Companies Ask for GST Reductions on Medicines to Help People

Madras HC: Not Compulsory for Filing GST Refund Application Within Two Years

25 Nov 23

Kerala HC Supports Addition Under I-T Section 40 (3) in Lack of Evidence

CII Survey: Individuals and Businesses Are Getting Their Income Tax Refunds More Quickly Than Before

Delhi HC: Recovery of TDS Deducted by Employer Not Permissible U/S 205 of IT Act

24 Nov 23

Rig Owners and Agents Welfare Association Demands for GST Clarification on Rate

Faceless Assessment Under GST: It Will Take Time to Merge in the System

SC Issues Notice Challenging CGST Provision filed by Sales Tax Bar Association

23 Nov 23

ICAI releases Exposure Draft of Standards on Auditing for LLPs

Allahabad HC Stays Adjudication Related to GST SCN of F.Y. 2017-18 During Exemption Time

GST Demand Notice of INR 400 Crore and 350 Crore to Zomato and Swiggy

20 Nov 23

Rs 1.86 Lakh Fine Imposed for GST Evasion

ITAT: Rule Denial of Expenses U/S 43B Can’t be Refused When Ex-gratia & Employee Benefits Under Appropriation Funds

Center Proposes New Bills for GSTATs in the Forthcoming Winter Parliament Session

19 Nov 23

Madras HC Permits FTC Claim as Form-67 Filed After ITR But Just Before Intimation

Big Relief to Tamil Nadu Electricity Board, CESTAT Deletes Tax Demand on GTA Services

GST Dept Issues Tax Demand Notice To Divi’s Laboratories With Penalty

Kerala HC Directs Authority to Review Denial of ITC on Basis of Differences B/W GSTR 2A & 3B

16 Nov 23

CBIC Unveils 29 Updated Customs E-Brochures in Nov 2023

GST Practitioners Raise Alarm Over Rule 37A

CBDT Chairman Forecasts India to Surpass Rs 18.23 Lakh Crore Direct Tax Collection Target

Madras HC Orders Departmental Investigation into Unauthorized Use of Login ID, Enabling GST Evasion

Center May Revoke Offences For GST Evasion Below INR 3 Crore in India

Govt Initiates Action Against Non-Issuance of E-Invoices by Mandated Taxpayers

GSTN | ITC Reversal on Account of Rule 37(A)

15 Nov 23

Madras HC: GST Council Does Not Have Authority to Classification of Flavoured Milk, 5% Slab Applicable

Delhi ITAT Permits Tax Deduction U/S 24(a) for Taxable Nature of Rental Income from Property Leases

WB Govt to Lower Intrastate GST E-way Bill Threshold Limit from Dec 2023

13 Nov 23

Recent Changes That Impact Your GST ITC (20th Oct 2023)

New Advisory for Online GST Compliance Related to ITC Mismatch in Form DRC 01C

An Independent Think Tank of Center Suggests End of Exemption Due to Unequal GST Profits

Due Date Reminder

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

07 Dec 23 "Payment of TDS/TCS of November. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected. "

07 Dec 23 Return of External Commercial Borrowings for November.

10 Dec 23 Monthly Return by Tax Deductors for November.

10 Dec 23 Monthly Return by e-commerce operators for November.

11 Dec 23 "Monthly Return of Outward Supplies for November. Note : Taxpayer having difference in ITC in GSTR-2B & GSTR-3B of earlier months, will not be able to file GSTR-1/IFF if he does not file response in DRC-01C Part B."

13 Dec 23 Optional Upload of B2B invoices, Dr/Cr notes for November under QRMP scheme. Note : Taxpayer having difference in ITC in GSTR-2B & GSTR-3B of earlier months, will not be able to file GSTR-1/IFF if he does not file response in DRC-01C Part B.

13 Dec 23 Monthly Return by Non-resident taxable person for November.

13 Dec 23 Monthly Return of Input Service Distributor for November.

15 Dec 23 Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in October.

15 Dec 23 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in October.

15 Dec 23 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in October.

15 Dec 23 Deposit of Third Instalment of Advance Tax (45%) by all assesses (other than 44AD & 44ADAD cases).

15 Dec 23 Details of Deposit of TDS/TCS of November by book entry by an office of the Government.

15 Dec 23 E-Payment of PF for November.

15 Dec 23 Payment of ESI for November

20 Dec 23 Monthly Return by persons outside India providing online information and data base access or retrieval services, for November. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India.

20 Dec 23 Summary Return cum Payment of Tax for November by Monthly filers. (other than QRMP).

25 Dec 23 Deposit of GST under QRMP scheme for November .

31 Dec 23 Updation of Nomination details or express opting out in Demat/Trading/Mutual fund accounts to avoid deactivation.

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