AUDIT & ASSURANCE

• Statutory Audit.
• Internal Audit.
• Stock Audit.
• Tax Audit.
• Bank Audit.
• Compliance Audit.

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  News

  29 May 25

  GSTR-1/1A Table 12 Bifurcated: B2B and B2C HSN Data to Be Reported Separately from May 2025

  ITR Filing for AY 2025-26: Experts Warn of Higher Scrutiny Over GST-Income Tax Mismatches

  Allahabad HC Mandates Detailed GST Order Despite Non-Response to Show Cause Notice

  CII Seeks GST on Petroleum, Rate Rationalisation in FM Meet

  28 May 25

  Nirmala Sitharaman To Meet With Industry Leaders Today, Focus On Shaping GST 2.0 Framework: Report

  Madras HC Dismisses GST Writ on GSTR-2A vs 3B ITC Mismatch, Cites Appeal Route

  SC Rejects GST Commissioner’s Plea, Refuses to Interfere with AP HC Ruling on ITC Mismatch Refunds

  CBDT Cir 06/2025: New Deadline Sept 15, 2025 for ITR Filing

  27 May 25

  KYC Update in Bank Accounts to Get Simpler: RBI Draft Guidelines

  EPFO Confirms 8.25% Interest on Provident Fund Deposits for FY25

  Karnataka HC Quashes Reassessment Order for Non-Compliance with Objection Disposal Procedure U/S 148

  Delhi HC: Invalid Reference Under Indo-Swiss DTAA Cannot Extend Timeline U/S 153B Explanation (ix)

  Delhi High Court: Fraudulent Input Tax Credit Claims Violate Core GST Principles

  26 May 25

  Next GST Council Meeting: Govt likely to discuss rate rationalisation, simplification, compensation cess – Details

  Paytm gets relief as Supreme Court stays Rs 5,712 Cr GST notice

  25 May 25

  RBI Eases Process to Reactivate Inoperative Bank Accounts and Claim Unclaimed Deposits

  Madras HC: Limitation Period Begins from Seizure Date, Upholds Validity of Section 153C IT Notice

  24 May 25

  SC Confirms ITC for Leased Properties, Rejects GST Dept’s Review in Safari Retreats Case

  Allahabad HC: Minor GST Invoice or E-Way Bill Errors Can’t Trigger Action U/S 129 of CGST Act

  Calcutta HC Allows G.P. Tronics to File GST Appeal Despite Missing Response to SCN

  22 May 25

  MCA Extends Form CSR 2 Filing Deadline to 30th June 2025

  Supreme Court Upholds Use of ECL for Mandatory 10% Pre-Deposit in GST Appeals

  Madras High Court Allows GST Appeal After Consultant’s Inadequate Response Fails to Defend Taxpayer

  Madras HC Directs IT Dept to Address Taxpayer’s Claim for Unpaid Interest on Sanctioned Refund

  21 May 25

  CBDT Issues Notification No. 49/2025 for Revised ITR-U Form for Taxpayers

  GST Circular No. 12/2025: Kerala Govt Amends Circular 5/2023 on Function Assignment

  GCCI Urges FM to Extend ITR Deadline Due to Delays in Filing Utilities

  16 May 25

  Attention - Advisory on reporting values in Table 3.2 of GSTR-3B

  ITAT Mumbai: WhatsApp Image Insufficient for Section 69A Addition Without Corroborative Evidence

  Pune ITAT: Late Fee U/S 234E for TDS Return Filed Before 1st June 2015 Is Not Justified

  GSTN Releases Guidelines for Taxpayers Seeking Relief Under GST Amnesty Scheme

  15 May 25

  GSTN Issues Advisory on Appeal Withdrawal Requirements u/s 128A Waiver Scheme

  CESTAT: No Service Tax on Consultancy to Foreign Clients, Not Classified as Intermediary Services

  Patna HC Rejects Fire Damage Plea, Upholds Service Tax Demand on Travel Agency

  Delhi High Court Slams Misuse of Writ Petitions in Fraudulent ITC Cases Under GST

  Delhi High Court Expresses Concern Over Misuse of Section 16 for Wrongful Availment of GST ITC

  13 May 25

  CBDT Announces New ITR-7 Form for AY 2025-26 via Notification No. 46/2025

  Patna HC Rejects Fire Damage Plea, Upholds Service Tax Demand on Travel Agency

  12 May 25

  Record April GST collection hides challenges to growth

  RBI issues Reserve Bank of India (Digital Lending) Directions, 2025

  CBDT Notifies New ITR-7 Form for AY 2025-26

  11 May 25

  CA in Custody Over ?7.85 Crore GST Fraud; Crackdown Reveals 80 Bogus GSTINs

  Relief for IndiGo: Delhi High Court Strikes Down IGST Demand on Reimported Aircraft Parts

  10 May 25

  Delhi HC Sets Aside GST Demand, Directs Dept to Consider Assessee’s Medical Adjournment Request

  GSTN Makes GST Refunds Easier for Recipients of Deemed Exports

  Ahmedabad ITAT Remands ?60.51 Lakh LTCG Case: Land Transfer via Development Agreement

  08 May 25

  ICAI Celebrates Accounting Standards Day to Highlight Role of Standards in preparation of Financial Statements

  Madras HC Refers GST Mismatch Dispute (26AS, GSTR-2A & ITC) to Appellate Forum as an Effective Remedy

  GSTN Postpones Invoice-wise Reporting in GSTR-7 on GST Portal for a Limited Period

  Patna HC: State GST Assessment Valid, No Procedural or Jurisdictional Flaw Found

  All News

• Due Date Reminder

  Jan	Feb	Mar	Apr	May	June
  July	Aug	Sep	Oct	Nov	Dec
  All

  30 May 25 ITC reversal on stocks and capital goods by person opting for Composition scheme in FY 25-26.
  30 May 25 Submission of a statement by Non-resident having a liaison office in India for FY 24-25.
  30 May 25 Deposit of TDS u/s 194-IA on payment made for purchase of property in April
  30 May 25 Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 24-25, where lease has terminated in April. (Else TDS is to be deposited on annual basis by 30 April of next year.)
  30 May 25 Deposit of TDS on certain payments made by individual/HUF u/s 194M for April.
  30 May 25 Deposit of TDS on Virtual Digital Assets u/s 194S for April.
  30 May 25 Issue of TCS certificates for January-March.
  30 May 25 Half yearly Audit Report from October to March of Reconciliation of Share Capital by Unlisted Public Companies.
  30 May 25 Annual Return of Foreign Company (Branch / Liaison /Project Office) for FY 24-25.
  30 May 25 Annual Return of Limited Liability Partnership (LLP) for FY 24-25.
  31 May 25 E-filing of Annual Return for FY 24-25 by licensed Manufacturers [including Repackers and Relabellers] and Importers. Manufacturer exporters also to file annual return for food business instead of quarterly returns earlier.
  31 May 25 Online Application by trust/instituition for exercising the option to apply income of previous year in the next year or in future. Applicable where due date of ITR is 31 Jul.
  31 May 25 Statement to accumulate income for future application u/s 10(21) or  11(1). Applicable where due date of ITR is 31 Jul.
  31 May 25 E-filing of Annual Statement of Donors & Donations received by charitable organisations u/s 80G/35 for FY 24-25.
  31 May 25 Download of Certificate of Donations/contributions for FY 24-25 from IT portal and submission of same to Donor/contributors.
  31 May 25 Quarterly statements of TDS for January- March.
  31 May 25 Quarterly statement of tax deposited in relation to transfer of virtual digital asset u/s 194S to be furnished by an exchange for the quarter January - March
  31 May 25 Return of tax deduction from contributions paid by the trustees of an approved superannuation fund during FY 24-25?.
  All Due Date

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