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  News

  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

  07 May 25

  Jharkhand HC Quashes ITAT Order on Section 40(a)(ia) Based on Overruled SC Precedent

  Andhra Pradesh Posts Record GST Revenue Collection of ?3,354 Crore in April 2025

  CBIC Issues GST Instruction 05/2025 for C&AG Audit Teams

  Advisory on Deferment of Invoice-wise Reporting Functionality in Form GSTR-7

  06 May 25

  CBDT Tightens Oversight on Top Advance Taxpayers to Boost FY26 Direct Tax Collection

  Delhi CM Calls for “Faceless” GST System to Cut Harassment and Boost Compliance

  Delhi HC Orders Unblocking of GST Credit Ledger After One-Year Lapse, Cites Rule 86A

  CBIC Sets Up Grievance Redressal Mechanism via GST Instruction No. 04/2025

  05 May 25

  CBDT Notifies New ITR-5 Form for AY 2025-26

  CBDT Releases Amended Income Tax Act, 1961 Updated by Finance Act, 2025

  CBDT Notifies New ITR-3 Form for AY 2025-26

  04 May 25

  CESTAT New Delhi: Same IGST Rate and Interest Apply to Inter-State Trade and Import Supplies

  Allahabad High Court: GST Authority Can’t Alter Stand After Verifying Goods and Invoices During Transit

  03 May 25

  GST Portal Enhances Table 12: HSN Code Reporting Now Required for GSTR-1 & 1A

  Supreme Court Questions Lower Courts on Bail Denial in GST Section 132 Case

  Aurobindo Pharma Receives GST Order for FY 2019–20 from Hyderabad Appellate Commissioner

  02 May 25

  Shri Arvind Shrivastava takes charge as Secretary, Department of Revenue, Ministry of Finance

  Reporting of HSN codes in Table 12 and list of documents in table 13 of GSTR-1/1A

  Advisory for Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Sikkim

  Delhi HC: Uploading of SCN by GST Dept Under the Additional Notices Tab on Portal is Improper

  ITAT Delhi Dismisses Appeal as Assessee Opts for Settlement Under VSVS Includes Restoration Clause

  All News

• Due Date Reminder

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

  25 May 25 Deposit of GST of April under QRMP scheme.
  28 May 25 Return for April by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
  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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