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About Us

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
30 Jan 22 Issue of TCS certificate for Dec Qtr. By All Collectors
30 Jan 22 Deposit of TDS u/s 194-IA on payment made for purchase of property in December.
30 Jan 22 Deposit of TDS u/s 194M for December on payments made to resident contractors or professionals greater than 50 lacs pa by individuals/HUF not subject to tax audit.
31 Jan 22 TDS Statements for Q3 of 21-22.
31 Jan 22 Filing of Report u/s 92E for AY 21-22.
31 Jan 22 Quarterly return of non-deduction at source by banks from interest on time deposit for Dec quarter.

News

27 Jan 22
CBDT Showcases New Process of Audit Reports for Taxpayers
Simple Method to Restart GST emSigner Using GSTN Portal
HC Circulates Fresh Notice to Center & MH Govt for GST ITC Blocking
26 Jan 22
Budget 2022: Petroleum Body Seeks Natural Gas Under GST Ambit
AIHRF Urges FM to Remove GST and Taxes on Raw Material & Clothes
Mandatory GST Registration for E-commerce Sellers
Simple GST Guide of Reg, Returns, TDS/TCS for E-commerce Operators
24 Jan 22
Banks to charge Rs. 21 for Cash Withdrawal from ATM beyond Free Limit: RBI
Setback to Arcelor Mittal: Supreme Court upholds Gujarat Tax Department’s levy of Rs 480 cr Purchase Tax
Mumbai businessman arrested for running fake GST input tax credit network worth over Rs 63 crore
23 Jan 22
CESTAT Orders Dept to pay 12% Interest on Deposit collected during Investigation
No demand of Service Tax Sustainable under Commercial & Industrial Construction Service as at material time the Works Contract Service was not Taxable: CESTAT
Mere Change of Opinion can’t be a ground to invoke Revisional Jurisdiction: ITAT
22 Jan 22
Budget 2022 Expectations: MSMEs hope for GST, TDS reductions, relaxation in compliances
Insurers push for cut in GST on health policies
Exempt essential food products from purview of GST
21 Jan 22
Jharkhand HC stays Levy of GST under RCM on amount of Royalty, District Mineral Fund Contribution paid on Minor Mineral Lease
CBDT Notification No. 07/2022 for New E-Advance Rulings Scheme 2022
CAIT Vyapari Samvad Campaign for Traders
CAIT to Start Vyapari Samvad Campaign Due to GST & E-commerce Problems
20 Jan 22
Jewellery industry body urges govt to reduce GST to 1.25%
Budget 2022 Expectations: MSMEs hope for GST, TDS reductions, relaxation in compliances
Budget 2022-23: GJC Assoc. Suggests FM for 1.25% GST from 3%
Kerala HC directs GST Dept. to Reconsider Plea Seeking Copies of Witness Statements as Application was refused without stating any Reasons
CBDT notifies E-Advance Rulings Scheme, 2022
19 Jan 22
FADA Demands GST Reduction on Vehicles in Budget 2022-23
Partial Relief to Hindustan Petroleum: Bombay HC restores SVLDR-1 declaration, direct GST Dept. to grant personal hearing
No GST on Services rendered towards Handling of Dhothies & Sarees, School Uniforms from Co-op Societies to PDS: AAR
5% GST on Marine Engines and Spare Parts: AAR
18 Jan 22
SEBI bestows upon Company Secretaries New Recognition under SEBI (Issue of Capital and Disclosure Requirements) (Amendment) Regulations, 2022: ICSI
AAAR ruling on salary to impact head office-branch GST dynamics
MH AAAR: Head Office Can’t Claim GST ITC on Common Services
CAIT Requests FM to Exempt GST Number for E-commerce Product Sale
17 Jan 22
ICAI issues Guidance Note on Audit of Banks 2022 Edition
ICAI releases Draft Bank Branch Auditors’ Panel of Chartered Accountants / firms for the year 2021-22
Bombay HC sets aside rejection of refund claims by GST authorities
Upcoming functionality - Interest Calculator in GSTR-3B
16 Jan 22
Madras HC directs GST Principal Commissioner to verify Un-utilized accumulated Central Excise Credits and Customs Duty Credits
Firms Require Reduction in Logistics Cost and Compliance Burden, EGROW Chairman
Proper Reconciliation Mandatory for Running As Per GST 2022
15 Jan 22
Orissa HC grants Bail to CA alleged of utilizing and passing bogus ITC worth Rs.319.64 Cr
Cash Credit Account of Assessee cannot be Provisionally Attached in exercise of Powers under GST: Gujarat High Court
Gujarat HC quashes Cancelling of GST Registration on ground of vague SCN bereft of any Material particulars
14 Jan 22
Delhi High Court upholds Transfer of Investigations initiated by various Jurisdictional GST Authorities to DGGI to bring it under One Umbrella
Bombay HC restores Application Form SVLDRS-1 as No Personal Hearing was granted
Bombay HC set aside order rejecting GST Refund Application as period from March 15, 2020 till Feb 28, 2022 was excluded for the Purposes of Limitation
12 Jan 22
Karnataka HC quashes Income Tax Demand Notice as Taxpayer requested Time to Submit Books of Accounts as due to his Wife’s ill Health
ITAT upholds CIT(A)’s Order on Charging the difference of Profit on Gross Turnover for the year as ‘Income from Other Sources’
CBDT Extends due date of Income Tax Audit Reports
11 Jan 22
Tax Refund Not Acceptable for Non-Reversal of GST ITC U/S 54(3)

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Real Estate Registration (RERA)

Real Estate Registration is required for venturing in Trading Business.

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Accounting services

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GST registration

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Taxation services

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One person company registration

One Person Company (OPC) is equivalent to Private Limited Company which can be incorporated by only one person.

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IEC code registration

Import and Export Code is required for venturing in the Import - Export Sector.

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ROC Filings Services

Every Private Limited Company / Limited Liability Partnership (LLP) / One Person Company (OPC) / Limited Company have to comply with ROC related legal filing to avoid penalties.

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