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Due Date Reminder

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July Aug Sep Oct Nov Dec
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30 Jan 21 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of December 2020
30 Jan 21 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of December 20
31 Jan 21 Filing of GSTR-1 for the quarter Oct-Dec,2020
31 Jan 21 Quarterly statement of TDS deposited for the quarter ending December 31, 2020
07 Feb 21 Payment of TDS of January 2021 (For Govt deductors paying through challan)
10 Feb 21 Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of January 2021
10 Feb 21 Statement by e-commerce operator with tax (GSTR-8) for the month January 2021
11 Feb 21 Filing of GSTR-1 for the month of Jan. 2021
13 Feb 21 Filing of GSTR-6 for input service distributor for the month of Jan. 2021
13 Feb 21 Filing of GSTR-6 for input service distributor for the month of Feb 2021
14 Feb 21 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of December, 2020.
14 Feb 21 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of December, 2020
15 Feb 21 P.F Payment for the month of January 2021
15 Feb 21 ESIC Payments for the month of January 2021
15 Feb 21 furnishing of Form 24G by an office of Government where TDS for m/o Jan 2021 has been paid without production of a challan
15 Feb 21 Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2020
20 Feb 21 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Jan 2021
20 Feb 21 GST Return for NRI OIDAR service provider for the month of Jan 2021 (GSTR 5A)
28 Feb 21 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of January 2021
28 Feb 21 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of January 21
07 Mar 21 Payment of TDS of February 2021 (For Govt deductors paying through challan)
10 Mar 21 Statement by e-commerce operator with tax (GSTR-8) for the month February 2021
10 Mar 21 Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of February 2021
11 Mar 21 Filing of GSTR-1 for the month of Feb 2021
15 Mar 21 P.F Payment for the month of February 2021
15 Mar 21 ESIC Payments for the month of February 2021
15 Mar 21 furnishing of Form 24G by an office of Government where TDS for m/o Feb 2021 has been paid without production of a challan
15 Mar 21 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of January, 2021
15 Mar 21 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of January, 2021
20 Mar 21 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Feb, 2021
20 Mar 21 GST Return for NRI OIDAR service provider for the month of February 2021 (GSTR 5A)
30 Mar 21 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of February 2021
30 Mar 21 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of February 2021

News

21 Jan 21
Rajasthan Govt. Requests Center to Extend GST Compensation Timeline
GST: Uploading of Show Cause Notice on GSTN Portal is not valid as the petitioner didn’t visit portal, says Allahabad High Court
GST: Tripura High Court disallows rectification of Tax Invoice as not covered under Section 161 of CGST Act, Limitation Act not applicable to Special statute
Registration can’t be cancelled for mere failure to get Accounts Books Audited from CA: ITAT
20 Jan 21
GST Assistant Commissioner not empowered to revise or Review his own order: Tripura High Court quashes recovery order of erroneous refund
CBIC reminds due dates for filing monthly GSTR-5 Return, GSTR-3B and GSTR-5A
Rajasthan seeks extension of GST compensation grant period by 5 years
Goods and Services tax (GST) return: File your return for December by tomorrow or face penalty | Here are five easy steps to do it
Exporters drag DRI to various high courts over GST exemption notices
19 Jan 21
Request for 5% GST on Food Bills Delivered by Online Service
A New Tax Dispute Resolution Framework Expected in Budget 2021
Gujarat High Court admits Petition challenging GST Rule restricts ITC to Buyers on the basis of Outward Supplies furnished by Supplier
GST Evasion: CGST Delhi arrests one for availing Fake ITC of over Rs 82 cr.
CBIC reminds due dates for filing monthly GSTR-5 Return, GSTR-3B and GSTR-5A
18 Jan 21
No ITC available on Demo Vehicles available in furtherance of business: AAR
18% GST on construction of Director’s Bungalow and Staff Quarters for IIT Bhubaneswar: AAR
Haryana police busts fake GST invoices racket, arrests 89
17 Jan 21
GST: Mere suspicion of mis-classification of Goods can’t be the basis for a Detention of Goods, says Kerala High Court
16 Jan 21
MH will Not Auto-adopt GST Circulars from the Central Department
GST Evasion: Rohtak Court refuses to release person accused of wrongfully availing ITC
Goods sold by way of High Sea Agreement before it reached Custom frontier is not Interstate Sale, in course of Import: Supreme Court
GST Evasion: CGST Delhi arrests Chartered Accountant for fraudulently passing on fake ITC of Rs 14.30 cr
15 Jan 21
5% GST on Supply and Manufacturing of Urine Collection Bags: AAR
Eligibility for IGST Refunds when applicant avails Duty Exemption but opt to pay IGST on Import under Advance Authorization: AAR
18% GST on Non-Woven Bags manufactured through Non-Woven fabric: AAR
CBIC bars Tax Officers from attending any Webinars organised by non Govt entities
18% GST on Mosquito Repellent ‘Aayudh-Mosx’: AAR
14 Jan 21
No Relief for Taxpayers and Professionals: Gujarat High Court rejects petition seeking extension of Due date for Tax Audit Reports & Income Tax Returns
12% GST on Supply of a Zinc Ethylenediamine Tetra Acetic Acid, Iron Ethylenediamine Tetra Acetic Acid: AAR
CBDT notifies directions for giving effect to Faceless Penalty Scheme 2021
GST applicable on providing Education for Degree Courses to Students for which degrees are Awarded by Gujarat University: AAR
13 Jan 21
CBDT launches E-Portal for filing complaints regarding Tax Evasion/Benami Properties/Foreign Undisclosed Assets
Benefit of reduced GST rate not available on Manufacture, Supply of marine pressure tight cables and Marine non-pressure tight cables: AAR
No GST exemption on Services of providing Para-medical Administrative, Technical, other Staff on Outsource basis: AAR
12% GST on Finished Zipper, Zip Roll, and Slider from October 2019 onwards: AAR
8% GST on Manufacturing and Supplying ‘Seat Adjuster’: AAR
12 Jan 21
No further Extension for due dates of Tax Audit Reports: CBDT passes detailed order
Delhi Govt. notifies Schema for E-Invoices under GST
Budget 2021 to go paperless due to COVID-19, significant break in tradition since Independence
Power to attach Bank Account can be used in limited circumstances: Delhi High Court quashes GST Authority’s order
No further Extension for due dates of Tax Audit Reports: CBDT passes detailed order
09 Jan 21
Overall shortfall in GST collection Rs 1.44 lakh crore for Centre this fiscal: SBI report
Tax dept says Swiggy, Instakart evaded GST
The Patiala House Court refused to grant bail to a person accused of claiming bogus ITC to the tune of Rs.5.98 Crores
Supreme Court admits plea challenging Gujarat HC’s decision quashing IGST on Ocean Freights under Reverse Charge Mechanism
NAA finds Dev Snacks Cheriyela guilty of wrongly charging 5% GST on unregistered brand, no penalty imposed
08 Jan 21
Fake GST ITC Fraud: I-T Starts Searches at Zee & L&T Offices
UP Increased 25% GST Revenue Collection in December 2020
Telangana: Two industrialists arrested in Rs 67-crore GST fraud
Allahabad High Court grants Anticipatory Bail to person alleged of GST Evasion to tune of Rs.100 Cr
GST: Delhi govt. relaxes Restriction on E-way Bill Issuance till 21st November 2019

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