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Due Date - GST
Nov 20, 2024

Condonation of delay under section 119(2)(b) of the Income-tax Act, 1961 in filing of Form No. 10-IC or Form No. 10-ID for Assessment Years 2020-21, 2021-22 and 2022-23
Nov 18, 2024

Condonation of delay under section 119(2)(b) of the Income-tax Act, 1961 in filing of Form No. 9A/10/10B/10BB for Assessment Year 2018-19 and subsequent assessment years
Nov 18, 2024

Important advisory on GSTR 2B and IMS
Nov 16, 2024

Due Date - IT
Nov 15, 2024

Due Date - IT
Nov 14, 2024

Advisory on IMS on Supplier View
Nov 13, 2024

Due Date - GST
Nov 13, 2024

Advisory regarding IMS during initial phase of its implementation
Nov 12, 2024

Due Date - GST
Nov 11, 2024

Due Date - IT
Nov 10, 2024

Due Date - GST
Nov 10, 2024

Advisory for waiver scheme under section 128A
Nov 08, 2024

Advisory related to ‘Other Territory’ applications
Nov 07, 2024

Due Date - IT
Nov 07, 2024

Advisory for Form GST DRC-03A
Nov 05, 2024

Advisory: Time Limit for Reporting e-Invoice on the IRP Portal – Lowering of Threshold to AATO 10 Crores and Above
Nov 05, 2024

Due Date - IT
Oct 31, 2024

Due Date - IT
Oct 31, 2024

Advisory for Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Ladakh
Oct 30, 2024

Due Date - IT
Oct 30, 2024

Barring of GST Return on expiry of three years
Oct 29, 2024

Due Date - GST
Oct 24, 2024

Advisory - Reg 07
Oct 22, 2024

Attention: Validation of bank account details while adding bank account as Non Core amendment
Oct 22, 2024

Due Date - GST
Oct 22, 2024

Due Date - GST
Oct 20, 2024

Due Date - GST
Oct 18, 2024

Guidelines will reduce complexities arising out of existing multiple guidelines, simplify the compounding procedure and lower the compounding charges
Oct 17, 2024

CBDT Notifies Amendments in Income-tax Rules for Ease in Claiming Credit for TCS Collected/TDS Deducted for Salaried Employees and Enabling claiming TCS Credit of Minors in the Hands of Parents
Oct 17, 2024

Additional FAQs on IMS
Oct 17, 2024

Attention – Hard - Locking of auto-populated liability in GSTR-3B
Oct 17, 2024

Important advisory for GSTR-9/9C
Oct 15, 2024

Due Date - GST
Oct 15, 2024

Attention - Advisory on IMS
Oct 14, 2024

Advisory for Taxpayers: New GST Provision for Metal Scrap Transactions
Oct 13, 2024

Due Date - GST
Oct 13, 2024

Clarification regarding the scope of “as is / as is, where is basis” mentioned in the GST Circulars issued on the basis of recommendation of the GST Council in its meetings
Oct 11, 2024

Clarification regarding GST rates & classification (goods) based on the recommendations of the GST Council in its 54th meeting held on 9th September, 2024, at New Delhi -reg.
Oct 11, 2024

Clarifications regarding applicability of GST on certain services
Oct 11, 2024

Due Date - GST
Oct 11, 2024

Due Date - GST
Oct 10, 2024

Due Date - IT
Oct 07, 2024

Advisory for Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Kerala, Nagaland and Telangana
Oct 05, 2024

Advisory on Proper Entry of RR No./Parcel Way Bill (PWB) Numbers in EWB system Post EWB-PMS Integration
Oct 04, 2024

Advisory: GSTN e-Services App to Replace e-Invoice QR Code Verifier App Shortly
Oct 01, 2024

Due Date - IT
Sep 30, 2024

Restoration of GST Returns data on Portal
Sep 29, 2024

Advisory for Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Odisha
Sep 29, 2024

Extension of time lines for filing of various reports of audit for the Assessment Year 2024-25
Sep 29, 2024

Advisory on issuance of Notices/Orders without digital signatures of the issuing authorities
Sep 26, 2024

Due Date - GST
Sep 25, 2024

Archival of GST Returns data on GST portal
Sep 24, 2024

Frequently Asked Questions on IMS
Sep 22, 2024

Due Date - GST
Sep 20, 2024

Draft Manual on Invoice Management System
Sep 17, 2024

Re-opening of Reporting ITC Reversal Opening Balance
Sep 17, 2024

Due Date - IT
Sep 15, 2024

Due Date - GST
Sep 14, 2024

Due Date - GST
Sep 13, 2024

Due Date - GST
Sep 11, 2024

Due Date - GST
Sep 10, 2024

Recommendations during 54th meeting of the GST Council
Sep 09, 2024

Due Date - IT
Sep 07, 2024

Advisory for Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Bihar, Delhi, Karnataka and Punjab
Sep 06, 2024

Advisory on Reporting of supplies to un-registered dealers in GSTR1/GSTR 5
Sep 03, 2024

Invoice Management System
Sep 03, 2024

Due Date - GST
Aug 31, 2024

CBDT rolls out Dispute Resolution Scheme (e-DRS), 2022, to minimise litigation
Aug 30, 2024

Due Date - IT
Aug 30, 2024

Due Date - GST
Aug 25, 2024

Advisory for Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Dadra and Nagar Haveli and Daman and Diu AND Chandigarh
Aug 24, 2024

Introduction of RCM Liability/ITC Statement
Aug 23, 2024

Advisory for furnishing bank account details before filing GSTR-1/IFF Notification No. 38/2023 – Central Tax New Delhi, the 4th August, 2023
Aug 23, 2024

CBDT issues clarification in respect of Income-tax clearance certificate (ITCC)
Aug 20, 2024

Due Date - GST
Aug 20, 2024

Due Date - IT
Aug 15, 2024

Due Date - IT
Aug 14, 2024

Due Date - GST
Aug 13, 2024

Guidelines for Second special All-India Drive against fake registrations
Aug 12, 2024

Due Date - GST
Aug 11, 2024

Due Date - GST
Aug 10, 2024

CBDT relaxes provisions of TDS/TCS in event of death of deductee/collectee, before linkage of PAN and Aadhaar
Aug 07, 2024

Due Date - IT
Aug 07, 2024

Advisory in respect of Changes in GSTR 8
Aug 02, 2024

Advisory for Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Jammu & Kashmir and West Bengal
Aug 02, 2024

Detailed Manual and FAQs on filing of GSTR-1A
Aug 01, 2024

Due Date - IT
Jul 31, 2024

Due Date - IT
Jul 30, 2024

Advisory for Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Uttarakhand
Jul 28, 2024

Advisory for FORM GSTR-1A
Jul 26, 2024

FAQs issued by CBDT on the new capital gains tax regime proposed in the Union Budget 2024-25
Jul 24, 2024

Due Date - GST
Jul 24, 2024

CAPITAL GAINS TAXATION SIMPLIFIED AND RATIONALISED
Jul 23, 2024

GOVERNMENT MAKES NEW TAX REGIME MORE ATTRACTIVE
Jul 23, 2024

HIGHLIGHTS OF THE UNION BUDGET 2024-25
Jul 23, 2024

Refund of tax paid on Inward supply of goods by Canteen Store Department (FORM GST RFD 10A)
Jul 22, 2024

Due Date - GST
Jul 22, 2024

Due Date - GST
Jul 20, 2024

Due Date - GST
Jul 18, 2024

Due Date - GST
Nov 20, 2024

Condonation of delay under section 119(2)(b) of the Income-tax Act, 1961 in filing of Form No. 10-IC or Form No. 10-ID for Assessment Years 2020-21, 2021-22 and 2022-23
Nov 18, 2024

Condonation of delay under section 119(2)(b) of the Income-tax Act, 1961 in filing of Form No. 9A/10/10B/10BB for Assessment Year 2018-19 and subsequent assessment years
Nov 18, 2024

Important advisory on GSTR 2B and IMS
Nov 16, 2024

Due Date - IT
Nov 15, 2024

Due Date - IT
Nov 14, 2024

Advisory on IMS on Supplier View
Nov 13, 2024

Due Date - GST
Nov 13, 2024

Advisory regarding IMS during initial phase of its implementation
Nov 12, 2024

Due Date - GST
Nov 11, 2024

Due Date - IT
Nov 10, 2024

Due Date - GST
Nov 10, 2024

Advisory for waiver scheme under section 128A
Nov 08, 2024

Advisory related to ‘Other Territory’ applications
Nov 07, 2024

Due Date - IT
Nov 07, 2024

Advisory for Form GST DRC-03A
Nov 05, 2024

Advisory: Time Limit for Reporting e-Invoice on the IRP Portal – Lowering of Threshold to AATO 10 Crores and Above
Nov 05, 2024

Due Date - IT
Oct 31, 2024

Due Date - IT
Oct 31, 2024

Advisory for Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Ladakh
Oct 30, 2024

Due Date - IT
Oct 30, 2024

Barring of GST Return on expiry of three years
Oct 29, 2024

Due Date - GST
Oct 24, 2024

Advisory - Reg 07
Oct 22, 2024

Attention: Validation of bank account details while adding bank account as Non Core amendment
Oct 22, 2024

Due Date - GST
Oct 22, 2024

Due Date - GST
Oct 20, 2024

Due Date - GST
Oct 18, 2024

Guidelines will reduce complexities arising out of existing multiple guidelines, simplify the compounding procedure and lower the compounding charges
Oct 17, 2024

CBDT Notifies Amendments in Income-tax Rules for Ease in Claiming Credit for TCS Collected/TDS Deducted for Salaried Employees and Enabling claiming TCS Credit of Minors in the Hands of Parents
Oct 17, 2024

Additional FAQs on IMS
Oct 17, 2024

Attention – Hard - Locking of auto-populated liability in GSTR-3B
Oct 17, 2024

Important advisory for GSTR-9/9C
Oct 15, 2024

Due Date - GST
Oct 15, 2024

Attention - Advisory on IMS
Oct 14, 2024

Advisory for Taxpayers: New GST Provision for Metal Scrap Transactions
Oct 13, 2024

Due Date - GST
Oct 13, 2024

Clarification regarding the scope of “as is / as is, where is basis” mentioned in the GST Circulars issued on the basis of recommendation of the GST Council in its meetings
Oct 11, 2024

Clarification regarding GST rates & classification (goods) based on the recommendations of the GST Council in its 54th meeting held on 9th September, 2024, at New Delhi -reg.
Oct 11, 2024

Clarifications regarding applicability of GST on certain services
Oct 11, 2024

Due Date - GST
Oct 11, 2024

Due Date - GST
Oct 10, 2024

Due Date - IT
Oct 07, 2024

Advisory for Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Kerala, Nagaland and Telangana
Oct 05, 2024

Advisory on Proper Entry of RR No./Parcel Way Bill (PWB) Numbers in EWB system Post EWB-PMS Integration
Oct 04, 2024

Advisory: GSTN e-Services App to Replace e-Invoice QR Code Verifier App Shortly
Oct 01, 2024

Due Date - IT
Sep 30, 2024

Restoration of GST Returns data on Portal
Sep 29, 2024

Advisory for Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Odisha
Sep 29, 2024

Extension of time lines for filing of various reports of audit for the Assessment Year 2024-25
Sep 29, 2024

Advisory on issuance of Notices/Orders without digital signatures of the issuing authorities
Sep 26, 2024

Due Date - GST
Sep 25, 2024

Archival of GST Returns data on GST portal
Sep 24, 2024

Frequently Asked Questions on IMS
Sep 22, 2024

Due Date - GST
Sep 20, 2024

Draft Manual on Invoice Management System
Sep 17, 2024

Re-opening of Reporting ITC Reversal Opening Balance
Sep 17, 2024

Due Date - IT
Sep 15, 2024

Due Date - GST
Sep 14, 2024

Due Date - GST
Sep 13, 2024

Due Date - GST
Sep 11, 2024

Due Date - GST
Sep 10, 2024

Recommendations during 54th meeting of the GST Council
Sep 09, 2024

Due Date - IT
Sep 07, 2024

Advisory for Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Bihar, Delhi, Karnataka and Punjab
Sep 06, 2024

Advisory on Reporting of supplies to un-registered dealers in GSTR1/GSTR 5
Sep 03, 2024

Invoice Management System
Sep 03, 2024

Due Date - GST
Aug 31, 2024

CBDT rolls out Dispute Resolution Scheme (e-DRS), 2022, to minimise litigation
Aug 30, 2024

Due Date - IT
Aug 30, 2024

Due Date - GST
Aug 25, 2024

Advisory for Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Dadra and Nagar Haveli and Daman and Diu AND Chandigarh
Aug 24, 2024

Introduction of RCM Liability/ITC Statement
Aug 23, 2024

Advisory for furnishing bank account details before filing GSTR-1/IFF Notification No. 38/2023 – Central Tax New Delhi, the 4th August, 2023
Aug 23, 2024

CBDT issues clarification in respect of Income-tax clearance certificate (ITCC)
Aug 20, 2024

Due Date - GST
Aug 20, 2024

Due Date - IT
Aug 15, 2024

Due Date - IT
Aug 14, 2024

Due Date - GST
Aug 13, 2024

Guidelines for Second special All-India Drive against fake registrations
Aug 12, 2024

Due Date - GST
Aug 11, 2024

Due Date - GST
Aug 10, 2024

CBDT relaxes provisions of TDS/TCS in event of death of deductee/collectee, before linkage of PAN and Aadhaar
Aug 07, 2024

Due Date - IT
Aug 07, 2024

Advisory in respect of Changes in GSTR 8
Aug 02, 2024

Advisory for Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Jammu & Kashmir and West Bengal
Aug 02, 2024

Detailed Manual and FAQs on filing of GSTR-1A
Aug 01, 2024

Due Date - IT
Jul 31, 2024

Due Date - IT
Jul 30, 2024

Advisory for Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Uttarakhand
Jul 28, 2024

Advisory for FORM GSTR-1A
Jul 26, 2024

FAQs issued by CBDT on the new capital gains tax regime proposed in the Union Budget 2024-25
Jul 24, 2024

Due Date - GST
Jul 24, 2024

CAPITAL GAINS TAXATION SIMPLIFIED AND RATIONALISED
Jul 23, 2024

GOVERNMENT MAKES NEW TAX REGIME MORE ATTRACTIVE
Jul 23, 2024

HIGHLIGHTS OF THE UNION BUDGET 2024-25
Jul 23, 2024

Refund of tax paid on Inward supply of goods by Canteen Store Department (FORM GST RFD 10A)
Jul 22, 2024

Due Date - GST
Jul 22, 2024

Due Date - GST
Jul 20, 2024

Due Date - GST
Jul 18, 2024

Prakhar Softech Services Ltd.

October 24th 2024

GSTR-3B— For the quarter July to September 2024 to be filed by taxpayers who have opted for QRMP scheme

States of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand and Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi

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