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  News

  05 Jun 25

  GST Council may eliminate 12% tax slab, to shift items to 5% and 18% rates: Report

  Patna HC Permits Rectification of GSTR-3B Form to Align with GSTR-1 Data

  TNHB Cannot Demand Additional 5% GST After Full Payment Including Tax

  HP High Court: Reassessment Notice Under Section 148 Invalid Without Proper Reasons

  04 Jun 25

  Punjab registers record 25.3% growth in GST collections for May

  GST collection high a result of maturing system

  MCA to Launch 38 Final Company Forms on V3 Portal from July 14, 2025

  Turning point’ for intermediaries? GST Council may grant export status, slash 18% levy: Report

  03 Jun 25

  Gauhati HC: Summary in DRC-01 Cannot Replace Mandatory SCN Under GST Law

  MCA Set to Unveil 38 e-Filing Forms on V3 Portal from 14th July 2025

  Delhi HC Orders GST Dept to Release Tax Refund if No Appeal Is Filed Against Appellate Authority’s Order

  GST SCN Valid Even If Verification Report Is Unshared, Madras HC Orders Dept to Furnish Report

  02 Jun 25

  MCA to Launch 38 Final Company Forms on V3 Portal from July 14, 2025

  FM Sitharaman Urges Tax Officials to Uphold Trust After GST Registration Complaint

  Gross GST collections surge 16.4% to Rs 2.01 lakh crore in May

  01 Jun 25

  ITAT Pune Quashes Late Fees U/S 234E for TDS Returns Filed Before June 2015

  Karnataka HC Quashes GST Credit Blockage Over Lack of Pre-Decisional Hearing

  31 May 25

  Gujarat HC: No Fresh GST ITC Demand Without GSTN Verification if Reversal Done Before SCN

  ITR-1 and ITR-4 Excel Utilities Ready for AY 2025-26 Filing

  Surat ITAT: Rental Income Can’t Be Taxed Twice; Directs AO to Verify and Adjust Across Assessment Years

  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

  All News

• Due Date Reminder

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

  10 Jun 25 Monthly Return by Tax Deductors for May.
  10 Jun 25 Monthly Return by e-commerce operators for May.
  11 Jun 25 Monthly Return of Outward Supplies for May.
  13 Jun 25 Monthly Return by Non-resident taxable person for May.
  13 Jun 25 Monthly Return of Input Service Distributor for May.
  13 Jun 25 Optional Upload of B2B invoices, Dr/Cr notes for May under QRMP scheme.
  14 Jun 25 Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in April.
  14 Jun 25 Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in April.
  14 Jun 25 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in April.
  14 Jun 25 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in April.
  14 Jun 25 Free update of Aadhar. Update and upload your Proof of Identity & Proof of Address documents.
  15 Jun 25 E-Payment of PF for May.
  15 Jun 25 Payment of ESI for May
  15 Jun 25 Deposit of First Instalment of Advance Tax (15%) by all assessees (other than 44AD & 44ADAD cases).
  15 Jun 25 Issue of Salary TDS Certificates for FY 24-25.
  15 Jun 25 Issue of other TDS Certificates for Q4 of FY 24-25.
  15 Jun 25 Details of Deposit of TDS/TCS of May by book entry by an office of the Government.
  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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