AUDIT & ASSURANCE

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

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  News

  18 Jun 25

  Aadhaar OTP Now Mandatory for PAN Registration on Income Tax Portal

  MCA Grants Fee Waiver for 13 E-Forms Amid Transition to MCA21 Version 3

  Bombay HC: Cash Credit Account Not Subject to Attachment as Property Under GST Section 83

  Mumbai CGST Introduces Grievance Mechanism to Resolve GST Registration Issues

  17 Jun 25

  GSTN Introduces Enhanced Inter-operable Services Between E-Way Bill Portals

  CBDT Notifies Tax Exemption for HP School Education Board Under Section 10(46)

  Charitable and Religious Trusts to Face Stricter Income Tax Scrutiny in FY 2025-26

  Union Minister Gadkari Urges GST Cut on Crude Ethanol to Boost Flex-Fuel Vehicle Adoption

  Rajasthan GST AAR: Subcontracted Labour Under PMAY Not Eligible for Tax Exemption

  16 Jun 25

  Aadhaar OTP Now Mandatory for PAN Registration on Income Tax Portal

  15 Jun 25

  FM Sitharaman to Hold High-Level GST, Income Tax and Customs Review Meetings This June

  CBDT Notifies Fresh Guidelines for Compulsory Scrutiny of Income Tax Returns for FY 2025-26

  Air India Crash: Tata Group`s Rs 1 Crore Ex-Gratia Payment Likely Exempt from Income Tax

  ITAT Mumbai: No Addition for 26AS-Sales Mismatch Caused by Client’s Double TDS Deduction

  14 Jun 25

  Allahabad HC Upholds ITC Denial and Tax Penalty if Supplier Fails to Pay GST Dues

  Calcutta HC Permits ITC Claim Rectification U/S 16(4) via 2024 WB GST Amendment

  13 Jun 25

  ITAT Kolkata Deletes INR 1 Crore Addition, Says Amount Refunded Cannot Be Treated as Income

  SPL-01/SPL-02 Filing Glitch: GSTN Issues Advisory for Taxpayers

  Madras HC: Tax Officers Must Apply Sense, Not Treat GST Notice Service as Formality

  CBDT Begins Processing ITRs for AY24; Long-Awaited Refunds on the Way

  12 Jun 25

  GST Portal Update: Refund Filing Enabled for QRMP Scheme Taxpayers Post GSTR-3B Submission

  GST Circular No. 249/06/2025: DIN Not Required for Online RFN Verification

  Income Tax Department Releases Common Offline Utilities for ITR-1 and ITR-4 for AY 2025-26

  GSTN Issues Advisory as Over 3 Lakh Amnesty Applications Filed Under Section 128A

  GSTN Issues Clarification on HSN Table 12 for B2C Supplies in GSTR-1 Filing

  GST Filing Update: GSTR-1 Table 12 Now Divided into B2B and B2C Categories

  11 Jun 25

  GSTN Clarifies Only B2B Section of Table-12 in GSTR-1 Is Validated

  GST Portal Resolves Validation Issue for QRMP Taxpayers Filing Refund Applications

  Madras HC Allows 15% Pre-deposit for Late GST Appeal on Non-Reflection of Credit Note, ITC Reversal in GSTR-2A

  Allahabad HC Upheld a Penalty for ?77.88 cr in GST Evasion Due to Return Mismatches

  CESTAT: Rent Paid to Directors Exempt from Service Tax Under RCM

  10 Jun 25

  GSTR-3B Filing Alert: Auto-Populated Liability Becomes Non-Editable from July 2025

  GSTN Clarifies Only B2B Section of Table-12 in GSTR-1 Is Validated

  CBDT Allows Processing of Pending ITRs for AY 2023-24 Till 30th November 2025

  Delhi HC Sets Aside Reassessment Notice for Breaching Section 148A Norms

  GSTN to Disallow Return Filing Beyond 3 Years from the GST Due Date

  09 Jun 25

  Adani Group`s Tax Contribution Rises 29% to Rs 74,945 Crore in FY25

  GSTN to Restrict Filing of Past Returns Beyond 3 Years Starting July 2025

  GSTR-3B Filing Alert: Auto-Populated Liability Becomes Non-Editable from July 2025

  08 Jun 25

  Rajnath Singh to Urge GST Relief with FM Sitharaman for Defence Start-Ups and MSMEs

  Allahabad HC: GST ITC Cannot Be Denied to Buyer Due to Supplier’s Default

  CESTAT Kolkata: No Service Tax on Hostel Fees for Non-Residential Coaching Courses

  07 Jun 25

  RBI Slashes Repo Rate by 50 bps to 5.50% in June 2025

  Delhi CGST Sets Up Helpdesk to Assist Taxpayers Facing GST Registration Issues

  Vapi CGST, Gujarat Imposes ?13.18 Lakh GST Penalty on Pidilite Industries

  06 Jun 25

  CBDT Notifies Tax Info Sharing to Aid Maharashtra`s Girl Child Welfare Scheme

  Income Tax Department Launches 360-Degree Profiling to Track HNIs Underreporting Income

  GST 2.0: Finance Ministry Holds Talks with Industry on Simplifying Tax Structure

  Orissa HC Allows Hearing Due to GST Notice Delay During Petitioner’s Medical Treatment

  Madras HC: GST Notice Must Be Properly Served via RPAD If No Response on Portal

  MCA Issues Notification for Amendment of GNL-1 Form Via F. No. 01/16/2013 CL-V (Pt-I)

  All News

• Due Date Reminder

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

  20 Jun 25 Monthly Return by persons outside India providing online information and data base access or retrieval services, for May.
  20 Jun 25 Summary Return cum Payment of Tax for May by Monthly filers. (other than QRMP).
  25 Jun 25 Deposit of GST of May under QRMP scheme.
  28 Jun 25 Return for May by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
  29 Jun 25 Return of Statutory Compliances within 90 days from the close of the first financial year after its incorporation and where applicable,the second financial year.
  30 Jun 25 All private companies (other than OPC and small companies) to dematerialize their existing shares, debentures and other securities and ensure that any future issuance or transfer of securities is in Demat form only.
  30 Jun 25 Annual Return of Deposits by Companies other than NBFCs for FY 24-25.
  30 Jun 25 "Director’s Disclosure of Interest and Non-disqualification by Companies. Discloses Director’s interest in the Companies, Firms, Body Corporates and Association of Individuals. "
  30 Jun 25 "Yearly Disclosure of Non- Disqualification by Directors of all companies. Discloses Director’s interest only in Companies. "
  30 Jun 25 Holding of Board Meeting by Companies for Q1 .
  30 Jun 25 Annual RoDTEP Return (ARR)for the financial year 2023-24. Grace period is also extended from 30.06.2025 to 30.09.2025 with late fee of Rs. 10,000. If the total RoDTEP claim for a given IEC exceeds Rs. 1 crore in a financial year, filing the Annual RoDTEP
  30 Jun 25 Efiling of Annual Statement of Equalisation Levy for 2024-25. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider)
  30 Jun 25 Online annual updation of IEC details . If no changes, confirm same online. Else IEC will be deactivated.
  30 Jun 25 Summary of Outward & Inward supplies for FY 24-25 by Composition taxpayer.
  30 Jun 25 File application for waiver of interest and penalty for non-fraudulent GST demand notices issued u/s 73 if full tax amount is paid by March 31, 2025. Applicable for FY 2017-18, 2018-19 & 2019-20.
  30 Jun 25 Quarterly return of non-deduction at source by banks from interest on time deposit for January-March quarter.
  30 Jun 25 Deposit of TDS u/s 194-IA on payment made for purchase of property in May.
  30 Jun 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 May. (Else TDS is to be deposited on annual basis by 30 April of next year.)
  30 Jun 25 Deposit of TDS on certain payments made by individual/HUF u/s 194M for May.
  30 Jun 25 Deposit of TDS on Virtual Digital Assets u/s 194S for May.
  30 Jun 25 Application for registration/provisional registration, intimation, approval/provisional approval of Trusts etc.
  30 Jun 25 Application for conversion of provisional registration to regular or renewal of registration /approval after 5 years of registration /approval of Trust, institution, etc.
  30 Jun 25 Annual Return of Securities Transaction Tax by Listed Cos/Mutual Funds for FY 2024-25 .
  30 Jun 25 Summary of Outward & Inward supplies for FY 24-25 by Composition taxpayer.
  30 Jun 25 Standalone Annual Report on Corporate Social Responsibility by Companies to whom CSR is applicable for FY 23-24.
  All Due Date

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  AUDIT & ASSURANCE

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