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# ENABLING FILING OF APPLICATION FOR RECTIFICATION AS PER NOTN. 22/2024-CT, DTD. 08/10/24, 2024 # ADVISORY TO TAXPAYERS ON EXTENSION OF E-WAY BILLS EXPIRED ON 31ST DECEMBER, 2024 # EXTENSION OF DUE DATE FOR FURNISHING BELATED/REVISED RETURN OF INCOME FOR THE ASSESSMENT YEAR 2024-25 IN CERTAIN CASE # ADVISORY FOR WAIVER SCHEME UNDER SECTION 128A (29.12.2024) # ADVISORY FOR ENTRY OF RECEIPT NUMBERS PERTAINING TO LEASED WAGONS IN THE E-WAY BILL SYSTEM # RECOMMENDATIONS OF THE 55TH MEETING OF THE GST COUNCIL # IMPORTANT UPDATE ABOUT REBATE UNDER SECTION 87A # ADVISORY FOR ENTRY OF RR NO./ET-RRS IN EWB SYSTEM POST EWB-FOIS INTEGRATION # ADVISORY ON UPDATES TO E-WAY BILL AND E-INVOICE SYSTEMS # ADVISORY FOR BIOMETRIC-BASED AADHAAR AUTHENTICATION AND DOCUMENT VERIFICATION FOR GST REGISTRATION APPLICANTS OF CHHATTISGARH, GOA AND MIZORAM

TODAY'S HEADLINES

31.12.2024
EXTENSION OF DUE DATE FOR FURNISHING BELATED/REVISED RETURN OF INCOME FOR THE ASSESSMENT YEAR 2024-25 IN CERTAIN CASE : READ HERE

11.12.2024
WITHOUT GIVING A PROPER REASON RECTIFICATION ORDER CANNOT BE REJECTED: MADRAS HIGH COURT: READ HERE

28.11.2024
CABINET APPROVES THE PAN 2.0 PROJECT : READ HERE

15.11.2024
SPECIAL PROCEDURE FOR WAIVER OF INTEREST AND PENALTY U/S 128A : READ HERE

14.11.2024
ADVISORY ON IMS ON SUPPLIER VIEW : READ HERE

13.11.2024
ADVISORY REGARDING IMS DURING INITIAL PHASE OF ITS IMPLEMENTATION: READ HERE

08.11.2024
ADVISORY FOR WAIVER SCHEME UNDER SECTION 128A : READ HERE

22.10.2024
ADVISORY - REG 07 : READ HERE

29.09.2024
EXTENSION OF TIME LINES FOR FILING OF VARIOUS REPORTS OF AUDIT FOR THE ASSESSMENT YEAR 2024-25 : READ HERE


21.09.2024
CBDT NOTIFY RULES AND FORMS FOR D T V S V S 2024 : READ HERE

09.09.2024
RECOMMENDATIONS DURING 54TH MEETING OF THE GST COUNCIL : READ HERE

06.09.2024
ADVISORY FOR BIOMETRIC-BASED AADHAAR AUTHENTICATION AND DOCUMENT VERIFICATION FOR GST REGISTRATION APPLICANTS OF BIHAR, DELHI, KARNATAKA AND PUNJAB: READ HERE

02.08.2024
ADVISORY IN RESPECT OF CHANGES IN GSTR 8 : READ HERE

24.07.2024
FAQS ISSUED BY CBDT ON THE NEW CAPITAL GAINS TAX REGIME PROPOSED IN THE UNION BUDGET 2024-25 : READ HERE

23.07.2024
HIGHLIGHTS OF THE UNION BUDGET 2024-25 : READ HERE

NEW PENSION SCHEME ‘VATSALYA’ANNOUNCED FOR MINORS : READ HERE

SIMPLIFYING TAX AND IMPROVING TAXPAYER SERVICES : READ HERE

CAPITAL GAINS TAXATION SIMPLIFIED ANDRATIONALISED : READ HERE

GOVERNMENT MAKES NEW TAX REGIMEMORE ATTRACTIVE : READ HERE

23.07.2024
REFUND OF TAX PAID ON INWARD SUPPLY OF GOODS BY CANTEEN STORE DEPARTMENT (FORM GST RFD 10A): READ HERE

15.07.2024
REFUND OF ADDITIONAL IGST PAID ON ACCOUNT OF UPWARD REVISION IN PRICES OF GOODS SUBSEQUENT TO EXPORTS: READ HERE

12.07.2024
INCREASE IN SIZE OF DOCUMENTS UPLOAD IN PRINCIPAL PLACE OF BUSINESS AND ADDITIONAL PLACE OF BUSINESS FOR NEW REGISTRATION AND AMENDMENT : READ HERE

10.07.2024
GST NOTIFICATION NO 15/2024 SEEKS TO AMEND NOTIFICATION NO. 52/2018-CENTRAL TAX DATED 20.09.2018. READ HERE

10.07.2024
GST NOTIFICATION NO 14/2024 SEEKS TO EXEMPT THE REGISTERED PERSON WHOSE AGGREGATE TURNOVER IN FY 2023-24 IS UPTO RS. TWO CRORES FROM FILING ANNUAL RETURN FOR THE SAID FINANCIAL YEAR. READ HERE

10.07.2024
GST NOTIFICATION NO 13/2024 SEEKS TO RESCIND NOTIFICATION NO. 27/2022-CENTRAL TAX DATED 26.12.2022. READ HERE

10.07.2024
GST NOTIFICATION NO 12/2024 SEEKS TO MAKE AMENDMENTS (AMENDMENT 2024) TO THE CGST RULES  2017.: READ HERE 

11.07.2024
GST CIRCULAR NO 227/21/2024: PROCESSING OF REFUND APPLICATIONS FILED BY CANTEEN STORES DEPARTMENT (CSD) - REGARDING READ HERE

11.07.2024
GST CIRCULAR NO 226/20/2024: MECHANISM FOR REFUND OF ADDITIONAL INTEGRATED TAX (IGST) PAID ON ACCOUNT OF UPWARD REVISION IN PRICE OF THE GOODS SUBSEQUENT TO EXPORTS– REG. READ HERE

11.07.2024
GST CIRCULAR NO 225/19/2024: CLARIFICATION ON VARIOUS ISSUES PERTAINING TO TAXABILITY AND VALUATION OF SUPPLY OF SERVICES OF PROVIDING CORPORATE GUARANTEE BETWEEN RELATED PERSONS. READ HERE

11.07.2024
GST CIRCULAR NO 224/18/2024: GUIDELINES FOR RECOVERY OF OUTSTANDING DUES IN CASES WHEREIN FIRST APPEAL HAS BEEN DISPOSED OF TILL APPELLATE TRIBUNAL COMES INTO OPERATION. READ HERE

11.07.2024
GST CIRCULAR NO  223/17/2024: AMENDMENT IN CIRCULAR NO. 1/1//2017 IN RESPECT OF PROPER OFFICER : READ HERE

10.07.2024
RETURN FILLED BY THE PERSON REQUIRES TO DEDUCT T D S IN GST FOR THE MONTH OF JUNE, 2024 : GSTR-7

RETURN FILLED BY E-COMM OPERATOR REQUIRE TO DEDUCT TDS IN GST FOR THE MONTH OF JUNE, 2024 : GSTR-8
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07/01/2025

ENABLING FILING OF APPLICATION FOR RECTIFICATION AS PER NOTN. 22/2024-CT, DTD. 08/10/24, 2024
01/01/2025

ADVISORY TO TAXPAYERS ON EXTENSION OF E-WAY BILLS EXPIRED ON 31ST DECEMBER, 2024
31/12/2024

EXTENSION OF DUE DATE FOR FURNISHING BELATED/REVISED RETURN OF INCOME FOR THE ASSESSMENT YEAR 2024-25 IN CERTAIN CASE
29/12/2024

ADVISORY FOR WAIVER SCHEME UNDER SECTION 128A (29.12.2024)
23/12/2024

ADVISORY FOR ENTRY OF RECEIPT NUMBERS PERTAINING TO LEASED WAGONS IN THE E-WAY BILL SYSTEM
21/12/2024

RECOMMENDATIONS OF THE 55TH MEETING OF THE GST COUNCIL
21/12/2024

IMPORTANT UPDATE ABOUT REBATE UNDER SECTION 87A

19/12/2024

ADVISORY FOR ENTRY OF RR NO./ET-RRS IN EWB SYSTEM POST EWB-FOIS INTEGRATION
19/12/2024

ADVISORY ON UPDATES TO E-WAY BILL AND E-INVOICE SYSTEMS
16/12/2024

ADVISORY FOR BIOMETRIC-BASED AADHAAR AUTHENTICATION AND DOCUMENT VERIFICATION FOR GST REGISTRATION APPLICANTS OF CHHATTISGARH, GOA AND MIZORAM
10/12/2024

ADVISORY ON DIFFERENCE IN VALUE OF TABLE 8A AND 8C OF ANNUAL RETURNS FY 23-24
28/11/2024

CABINET APPROVES THE PAN 2.0 PROJECT
27/11/2024

ADVISORY FOR REPORTING TDS DEDUCTED BY SCRAP DEALERS IN OCTOBER 2024.
19/11/2024

EXTENSION OF DUE DATE FOR FILING OF RETURN IN FORM GSTR-3B FOR THE MONTH OF OCTOBER, 2024 FOR THE PERSONS REGISTERED IN THE STATE OF MAHARASHTRA AND J..
16/11/2024

IMPORTANT ADVISORY ON GSTR 2B AND IMS
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ARTICLES View More
26/12/2024

SPECIAL PROCEDURE FOR RECTIFICATION OF ORDER DENYING GST CREDIT U/S 16(4)
13/12/2024

DISALLOWING ITC FOR LATE RETURNS IS ARBITRARY: LATE FEES & INTEREST ARE SUFFICIENT DETERRENTS
12/12/2024

MISMATCH BETWEEN GSTR-3B & GSTR-1 DOESN’T INVOKE SECTION 74 WITHOUT FRAUD: DELHI HC
11/12/2024

WITHOUT GIVING A PROPER REASON RECTIFICATION ORDER CANNOT BE REJECTED: MADRAS HIGH COURT
15/10/2024

IMPORTANT ADVISORY FOR GSTR-9/9C
03/12/2024

IF PROCEEDINGS UNDER SECTION 61 HAD BEEN DROPPED, FURTHER ACTION UNDER SECTION 74 CANNOT BE INITIATED
29/11/2024

COMPLETION OF CONSTRUCTION NOT REQUIRED TO CLAIM EXEMPTION U/S 54: ITAT BANGALORE
27/11/2024

REBATE U/S 87A :-ALLOWED FOR SPECIAL RATE INCOME
14/11/2024

FAQ WITH RESPECT TO AVAILING THE BENEFIT OF WAIVER OF INTEREST OR PENALTY OR BOTH U/S 128A
14/11/2024

SPECIAL PROCEDURE FOR WAIVER OF INTEREST AND PENALTY U/S 128A
12/11/2024

KERALA HC SET ASIDE GST ASSESSMENT ORDERS PASSED BEFORE REPLY DEADLINE
05/11/2024

ORDER UNDER SECTION 73(9) OF AGST ACT INVALID DUE TO LACK OF VALID SCN
28/05/2024

PURCHASING DEALER NOT RESPONSIBLE FOR SUPPLIER’S BUSINESS ACTIVITIES OR REGISTRATION AUTHENTICITY
14/03/2024

ITC NOT ELIGIBLE FOR LATE RETURNS UNDER CGST ACT SECTION 16(4): CALCUTTA HC
22/02/2024

ALLAHABAD HC DELETES PENALTY FOR GST E-WAY BILL ERRORS IF NO INTENT TO EVADE TAX
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IMPORTANT DATES

JANUARY-2025

Date Returns Type Returns Form
07/01/2025 DEPOSIT OF TAX DEDUCTED/COLLECTED FOR THE MONTH OF DECEMBER, 2024 ITNS-281
10/01/2025 RETURN FILLED BY E-COMM OPERATOR REQUIRE TO DEDUCT TDS IN GST FOR THE MONTH OF DECEMBER, 2024 GSTR-8
10/01/2025 RETURN FILLED BY THE PERSON REQUIRES TO DEDUCT T D S IN GST FOR THE MONTH OF DECEMBER, 2024 GSTR-7
11/01/2025 STATEMENT OF OUTWARD SUPPLY (MONTHLY FILLERS) TURNOVER EXCEEDS 5 CR. GSTR-1
13/01/2025 SUMMARY GENERATED BY PORTAL FOR INWARD SUPPLIES FOR DECEMBER, 2024 GSTR-2B
13/01/2025 STATEMENT OF OUTWARD SUPPLY FOR THE QTR ENDING (OCT-DEC 24) GSTR-1
13/01/2025 RETURN FILLED BY INPUT SERVICE DISTRIBUTOR FOR THE MONTH OF DECEMBER, 2024 GSTR-6
13/01/2025 RETURN FILLED BY NON RESIDENT TAXABLE PERSON FOR THE MONTH OF DECEMBER, 2024 GSTR-5
14/01/2025 ISSUE OF TDS CERTIFICATE FOR TAX DEDUCTED UNDER SECTION 194-IA ,194-IB, 194M ,194S (BY SPECIFIED PERSON) IN THE MONTH OF NOVEMBER, 2024
15/01/2025 QUARTERLY STATEMENT OF TCS FOR THE QUARTER ENDING DECEMBER 31, 2024
15/01/2025 DEPOSIT CONTRIBUTION TOWARDS PF/ESI FOR THE MONTH OF DECEMBER, 2024 ECR/ESI CHALLAN
15/01/2025 FURNISHING OF FORM 24G BY AN OFFICE OF THE GOVERNMENT WHERE TDS/TCS FOR THE MONTH OF DECEMBER, 2024 HAS BEEN PAID WITHOUT THE PRODUCTION OF A CHALLAN
15/01/2025 BELATED/REVISED RETURN OF INCOME FOR THE ASSESSMENT YEAR 2024-25 FOR INDIVIDUAL ASSESSEE (PROVIDED ASSESSMENT HAS NOT BEEN COMPLETED BEFORE DECEMBER 31, 2024) ITR FORM
18/01/2025 STATEMENT OF OUTWARD SUPPLY FOR COMPOSITION DEALER CMP-08
20/01/2025 RETURN FOR THE MONTH OF DECEMBER, 2024 (MONTHLY FILLER HAVING AGGREGATE TURNOVER MORE THAN RS. 5 CR.) GSTR-3B
20/01/2025 RETURN FILLED BY O I D A R FOR THE MONTH OF DECEMBER, 2024 GSTR-5A
22/01/2025 RETURN FOR THE QTR ENDING (OCT-DEC 24) FOR QRMP FOR STATE"A" GSTR-3B
24/01/2025 RETURN FOR THE QTR ENDING (OCT-DEC 24) FOR QRMP DEALER FOR STATE "B" GSTR-3B
30/01/2025 QUARTERLY TCS CERTIFICATE IN RESPECT OF QUARTER ENDING DECEMBER 31, 2024
30/01/2025 FURNISHING OF CHALLAN-CUM-STATEMENT IN RESPECT OF TAX DEDUCTED UNDER SECTION 194-IA,194-IB,194M, 194S(BY SPECIFIED PERSON) IN THE MONTH OF DECEMBER, 2024
31/01/2025 QUARTERLY STATEMENT OF TDS FOR THE QUARTER ENDING DECEMBER 31, 2024

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