| 1 |
17th Aug, 2023 |
Central Tax Notification 24/2023 |
The amnesty scheme provides relief for taxpayers who have received assessment orders u/s 62 of the CGST Act, |
GST |
|
| 2 |
12th Jul, 2023 |
GST Update |
Press Release 50 GST Council |
GST |
|
| 3 |
6th Jul, 2023 |
TDS Returns Q1 2023-24 |
New date for first quarter Tds return 1/9/23 to 30/9/23 |
Others |
|
| 4 |
29th Jun, 2023 |
DRC-01B |
Return Compliance in Form DRC-01B |
GST |
|
| 5 |
15th Jun, 2023 |
20006/15/2023-GST |
Guidelines for processing of applications for registration – regarding |
GST |
|
| 6 |
13th Jun, 2023 |
e-Way Bill and e- Invoice System |
2 Factor Authentication will be made mandatory from July 15, 2023 for all taxpayers with Annual Turnover above 100cr for e- way bill & e-invoice under GST |
Others |
|
| 7 |
5th Jun, 2023 |
Issues related to Property |
Issues related to Property and any matter related to KMC |
Others |
|
| 8 |
1st Jun, 2023 |
Explore & Expand Global Business Opportunity |
FAIITA & HKTDC Hong Kong is looking for a great Explore & Expand Global Business Opportunity for all of us . |
Others |
|
| 9 |
1st Jun, 2023 |
D.O. No. J-24/34/2023-CPU |
Advisory for not taking mobile number of consumer |
Others |
|
| 10 |
31st May, 2023 |
KMC Online System |
Getting Trade License through Online |
Others |
|
| 11 |
31st May, 2023 |
Ptax Return Extend Order |
Compelling situation to extend the last date of filing of return in Form-lll, |
Ptax |
|
| 12 |
29th May, 2023 |
Circular_260523_2 |
Spot solution to issues related to trade license (New/Renewal) |
Others |
|
| 13 |
11th May, 2023 |
No 10/2023-Central Tax |
E invoicing limit of aggregate turnover reduced from 10 CR to 5 CR with effect from 1 August 2023. |
GST |
|
| 14 |
29th Apr, 2023 |
Extension of last date of filing Profession Tax Return for 2022-23 |
Extension of last date of filing Profession Tax Return for 2022-23 |
Ptax |
|
| 15 |
20th Apr, 2023 |
Vivad Se Vishwas I - Relief for MSMEs |
Vivad Se Vishwas I – Relief for MSMEs |
MSME |
|
| 16 |
12th Apr, 2023 |
Time Limit For Reporting Invoices |
Time Limit For Reporting Invoices on IRP Portal |
GST |
|
| 17 |
14th Mar, 2023 |
Circular No. 183/15/2022-GST |
Circular No. 183/15/2022-GST |
GST, Income Tax, Others |
|
| 18 |
8th Feb, 2023 |
No.F.1/1/2023-PPD |
Vivad Se Vishwas I – Relief for MSMEs |
Others |
|
| 19 |
2nd Feb, 2023 |
Annexures to Finance Bill_01.02.23 |
Annexures to Customs and Excise Budget Document |
GST |
|
| 20 |
2nd Feb, 2023 |
GST Update_Finance Bill_2023-f |
BUDGET 2023-24 |
GST |
|
| 21 |
29th Dec, 2021 |
40/2021 – Central Tax |
Availment of Input Tax Credit |
GST |
|
| 22 |
29th Dec, 2021 |
40/2021 – Central Tax |
Due Date of Annual Return |
GST |
|
| 23 |
5th Nov, 2021 |
35/2021-CGST |
Aadhaar Authentication Mandatory For Certain Purpose (PART – II) |
GST |
|
| 24 |
5th Nov, 2021 |
35/2021-CGST |
Aadhaar Authentication Mandatory For Certain Purpose (PART – I) |
GST |
|
| 25 |
5th Nov, 2021 |
35/2021-CGST |
Bank Account Linking with Pan and Aadhaar |
GST |
|
| 26 |
2nd Nov, 2021 |
35/2021-CGST |
Relaxation in Filing ITC – 04 on Goods Sent to /Received From Job Worker |
GST |
|
| 27 |
2nd Nov, 2021 |
8/2021-CGST (RATE) |
GST Rates on Ores & Concentrates of Metals Such as Iron, Copper, Aluminum, Zinc etc. |
GST |
|
| 28 |
2nd Nov, 2021 |
8/2021-CGST (RATE) |
GST Rates on Few renewable energy devices and parts for their manufacture |
GST |
|
| 29 |
30th Oct, 2021 |
Judgment by Hon’ble Supreme Court on 28/10/2021 |
Rectification of Form GSTR 3B disallowed by Supreme Court |
GST |
|
| 30 |
18th Oct, 2021 |
Judgment of Madras High Court |
Claim of GST Refund allowed to SEZ as a Recipient |
GST |
|
| 31 |
6th Oct, 2021 |
164/202021-GST |
Clarification on GST Rates & Exemptions on certain supplies |
GST |
|
| 32 |
30th Sep, 2021 |
Updated version - 11/2017 - Central Tax |
Updated version upto 14th June 2021 (original 28th June 2017) |
GST |
|
| 33 |
30th Sep, 2021 |
Sl No. (i)b of 06/021 - Central Tax |
Changes / Rationalization of GST Rates |
GST |
|
| 34 |
30th Sep, 2021 |
09/2021-Central Tax |
Clarification on Exemption to certain goods from levy of GST |
GST |
|
| 35 |
30th Sep, 2021 |
07/2021-Central Tax |
Exemptions on certain services from GST levy |
GST |
|
| 36 |
20th Sep, 2021 |
45th Meeting of GST Council |
Press Release of the meeting with important pointers |
GST |
|
| 37 |
20th Sep, 2021 |
161/17/2021-GST |
Clarification related to definition of Export of Services |
GST |
|
| 38 |
20th Sep, 2021 |
159/15/2021-GST |
Sub-Contracting by Main Supplier is not in the nature of Intermediary Services |
GST |
|
| 39 |
18th Sep, 2021 |
Order of SC dated 13.09.21 |
Supreme Court Judgment – Unutilized ITC Refund on Inverted Duty Structure |
GST |
|
| 40 |
15th Sep, 2021 |
CGST Act 2017 |
Output Tax Credit related Advisory for Sep’21 GST Returns |
GST |
|
| 41 |
14th Sep, 2021 |
Sec 16(4) of CGST Act 2017 |
Input Tax Credit related Advisory for Sep’21 GST Returns |
GST |
|
| 42 |
9th Sep, 2021 |
17 of 2021 |
Dates of filing IT Returns extended |
Income Tax |
|
| 43 |
6th Sep, 2021 |
158/14/2021/GST |
Clarification – Revocation / Cancellation of Regn. |
GST |
|
| 44 |
1st Sep, 2021 |
News Update |
Implementation of Rule 59(6) on GST Portal |
GST |
|
| 45 |
29th Aug, 2021 |
33/2021-Central Tax |
Extension of GSTR 3B Late Fee Amnesty |
GST |
|
| 46 |
29th Aug, 2021 |
34/2021-Central Tax |
Extension – Filing Revocation of Canc. Of Regn. |
GST |
|
| 47 |
29th Aug, 2021 |
32/2021-Central Tax |
EVC Based GST Returns for Companies |
GST |
|
| 48 |
30th Jul, 2021 |
30 & 31/2021 - Central Tax |
Applicability of Annual Returns for FY-2020-21 |
GST |
|
| 49 |
30th Jun, 2021 |
13 of 2021 |
Guidelines under section 1940 of the Income-tax Act, 1961 – reg. |
Income Tax |
|
| 50 |
25th Jun, 2021 |
12 of 2021 |
Extension of time limits of certain compliances to provide relief to taxpayers in view of the severe pandemic· reg. |
Income Tax |
|
| 51 |
21st Jun, 2021 |
11 of 2021 |
Circular regarding use of functionality under Section 206AB and 206CCA of the Income-tax Act, 1961- reg. |
Income Tax |
|
| 52 |
17th Jun, 2021 |
CBIC-190354/36/2021-TRU Section-CBEC |
Applicability of GST on supply of food in Anganwadis and schools |
GST |
|
| 53 |
14th Jun, 2021 |
05/2021-Central Tax (Rate) |
Concessional Rate of CGST – up to 30th Sep 21 |
GST |
|
| 54 |
28th May, 2021 |
43rd Meeting of the GST Council |
Key Decisions made |
GST |
|
| 55 |
20th May, 2021 |
9 of 2021 |
Extension of time limits of certain compliances to provide relief to taxpayers in view of the severe pandemic |
Income Tax |
|
| 56 |
18th May, 2021 |
15 /2021 – Central Tax |
Recent Updates on Refund Under GST |
GST |
|
| 57 |
13th May, 2021 |
F. No. 450/119/2017-Cus-IV |
Special Refund and Draw Back Disposal Drive |
GST |
|
| 58 |
1st May, 2021 |
11/2021 – Central Tax |
Due date of ITC-04 Extended |
GST |
|
| 59 |
1st May, 2021 |
12/2021 – Central Tax |
Due Date for furnishing GSTR-1/IFF |
GST |
|
| 60 |
1st May, 2021 |
08/2021 – Central Tax |
Reduction in rate of Interest |
GST |
|
| 61 |
1st May, 2021 |
09/2021 – Central Tax |
Late Fee on belated filling of GSTR-3B waived |
GST |
|
| 62 |
30th Apr, 2021 |
08 of 2021 |
Extension of time lines related to certain compliances by the Taxpayers under the Income-tax Act 1961 |
Income Tax |
|
| 63 |
27th Apr, 2021 |
07/2021 – Central Tax |
New feature of Return Calenderaddrd in the GST Portal dashboard |
GST |
|
| 64 |
13th Apr, 2021 |
New Update |
Updates in Forms GSTR-1 / IFF, GSTR-3B |
GST |
|
| 65 |
30th Mar, 2021 |
06/2021 – Central Tax |
CBIC waves penalty for non compliance to Gst Invoice Qrcode provisions |
GST |
|
| 66 |
10th Nov, 2020 |
83/2020 – Central Tax |
Due date of Furnishing GSTR1 |
GST |
|
| 67 |
10th Nov, 2020 |
CBEC-20/01/08/2020 |
Quarterly Return Monthly Payment Scheme – Reg. |
GST |
|
| 68 |
15th Oct, 2020 |
78/2020 – Central Tax |
HSN Code Mandatory w.e.f. 01 04 2021 |
GST |
|
