Latest News
# PARTIAL MODIFICATION OF CIRCULAR NO. 3 OF 2023 DATED 28.03.2023 REGARDING CONSEQUENCES OF PAN BECOMING INOPERATIVE AS PER RULE 114AAA OF THE INCOME- TAX RULES, 1962- REG. # EXTENSION OF GSTR-1 DUE DATE TO 12TH APRIL 2024 # ADVISORY ON GSTR-1/IFF: INTRODUCTION OF NEW 14A AND 15A TABLES # ADVISORY FOR FURNISHING BANK ACCOUNT DETAILS BY REGISTERED TAXPAYERS UNDER RULE 10A OF THE CENTRAL GOODS AND SERVICES TAX RULES, 2017 # ADVISORY ON PAYMENT THROUGH CREDIT CARD (CC)/DEBIT CARD (DC) AND UNIFIED PAYMENTS INTERFACE (UPI) # ADVISORY ON INTRODUCTION OF NEW TABLES 14 & 15 IN GSTR-1 # ADVISORY ON THE FUNCTIONALITIES AVAILABLE ON THE PORTAL FOR THE GTA TAXPAYERS # CONSTITUTES OF THE GOODS AND SERVICES TAX APPELLATE TRIBUNAL (GSTAT) AT NEW DELHI # DATE EXTENSION FOR REPORTING OPENING BALANCE FOR ITC REVERSAL # ADVISORY: TWO-FACTOR AUTHENTICATION FOR TAXPAYERS

TODAY'S HEADLINES

03.05.2024
CIRCULAR (SEBI) FACILITATING COLLECTIVE OVERSIGHT OF DISTRIBUTORS FOR PORTFOLIO MANAGEMENT SERVICES (PMS) THROUGH APMI DATED 02.05.2024 : READ HERE

CIRCULAR (SEBI) FRAMEWORK FOR ADMINISTRATION AND SUPERVISION OF RESEARCH ANALYSTS AND INVESTMENT ADVISERS DATED 02.05.2024 : READ HERE

CIRCULAR (SEBI) PORTFOLIO MANAGERS - FACILITATING EASE IN DIGITAL ON-BOARDING PROCESS FOR CLIENTS AND ENHANCING TRANSPARENCY THROUGH DISCLOSURES DATED 02.05.2024 : READ HERE

01.05.2024
CIRCULAR (SEBI) NOMINATION FOR MUTUAL FUND UNIT HOLDERS – EXEMPTION FOR JOINTLY HELD FOLIOS DATED 30.04.2024 : READ HERE

CIRCULAR (SEBI) EASE OF DOING BUSINESS- FUND MANAGER FOR MUTUAL FUND SCHEMES INVESTING IN COMMODITIES AND OVERSEAS SECURITIES DATED 30.04.2024 : READ HERE

30.04.2024
CIRCULAR (SEBI) RELAXATION IN REQUIREMENT OF INTIMATION OF CHANGES IN THE TERMS OF PRIVATE PLACEMENT MEMORANDUM OF ALTERNATIVE INVESTMENT FUNDS THROUGH MERCHANT BANKER DATED 29.04.2024 : READ HERE

27.04.2024
CIRCULAR (INCOME TAX) EXTENSION OF DUE DATE FOR FILING OF FORM NO. 10A/10AB UNDER THE INCOME-TAX ACT, 1961 DATED 25.04.2024 : READ HERE

CIRCULAR (SEBI) FLEXIBILITY TO ALTERNATIVE INVESTMENT FUNDS (AIFS) AND THEIR INVESTORS TO DEAL WITH UNLIQUIDATED INVESTMENTS OF THEIR SCHEMES DATED 26.04.2024 : READ HERE

CIRCULAR (SEBI) FRAMEWORK FOR CATEGORY I AND II ALTERNATIVE INVESTMENT FUNDS (AIFS) TO CREATE ENCUMBRANCE ON THEIR HOLDING OF EQUITY OF INVESTEE COMPANIES DATED 26.04.2024 : READ HERE

NOTIFICATION (SEBI) SECURITIES AND EXCHANGE BOARD OF INDIA (INVESTMENT ADVISERS) (AMENDMENT) REGULATIONS, 2024 DATED 26.04.2024 : READ HERE

NOTIFICATION (SEBI) SECURITIES AND EXCHANGE BOARD OF INDIA (RESEARCH ANALYSTS) (AMENDMENT) REGULATIONS, 2024 DATED 26.04.2024 : READ HERE

NOTIFICATION (SEBI) SECURITIES CONTRACTS (REGULATION) (STOCK EXCHANGES AND CLEARING CORPORATIONS) (AMENDMENT) REGULATIONS, 2024 DATED 26.04.2024 : READ HERE

26.04.2024
NOTIFICATION (SEBI) SECURITIES AND EXCHANGE BOARD OF INDIA (ALTERNATIVE INVESTMENT FUNDS) (SECOND AMENDMENT) REGULATIONS, 2024 DATED 25.04.2024 : READ HERE

25.04.2024
CIRCULAR (SEBI) EASE OF DOING BUSINESS: TEXT ON CONTRACT NOTE WITH RESPECT TO FIT AND PROPER STATUS OF SHAREHOLDERS DATED 24.04.2024 : READ HERE

NOTIFICATION (INCOME TAX) KERALA AUTORICKSHAW WORKERS WELFARE FUND SCHEME, KOLLAM DATED 24.04.2024 : READ HERE

24.04.2024
NOTIFICATION (INCOME TAX) AMENDMENT IN NOTIFICATION NO. 60/2022 DATED 22.04.2024 : READ HERE

NOTIFICATION (INCOME TAX) SHREE RAMANUJ KOT LAXMI VENKATESH MANDIR DATED 23.04.2024 : READ HERE

CIRCULAR (INCOME TAX) PARTIAL MODIFICATION OF CIRCULAR NO. 3 OF 2023 DATED 28.03.2023 REGARDING CONSEQUENCES OF PAN BECOMING INOPERATIVE AS PER RULE 114AAA OF THE INCOME- TAX RULES, 1962- REG DATED 23.04.2024 : READ HERE

CIRCULAR (SEBI) CROSS MARGIN BENEFITS FOR OFFSETTING POSITIONS HAVING DIFFERENT EXPIRY DATES DATED 23.04.2024 : READ HERE

19.04.2024
CIRCULAR (SEBI) CIRCULAR ON STANDARDIZATION OF THE PRIVATE PLACEMENT MEMORANDUM (PPM) AUDIT REPORT DATED 18.04.2024 : READ HERE

13.04.2024
NOTIFICATION (GST) AMENDMENT IN NOTIFICATION NO. 83/2020 DATED 12.04.2024 : READ HERE

11.04.2024
NOTIFICATION (GST) AMENDMENT IN NOTIFICATION NO. 04/2024 DATED 10.04.2024 : READ HERE

10.04.2024
NOTIFICATION (INCOME TAX) SCIENTIFIC RESEARCH DATED 09.04.2024 : READ HERE

09.04.2024
NOTIFICATION (GST) RATE OF INTEREST PER ANNUM DATED 08.04.2024 : READ HERE

CIRCULAR (SEBI) ENTITIES ALLOWED TO USE E-KYC AADHAAR AUTHENTICATION SERVICES OF UIDAI IN SECURITIES MARKET AS SUB-KUA DATED 05.04.2024 : READ HERE

06.04.2024
NOTIFICATION (INCOME TAX) CORRIGENDUM TO NOTIFICATION NO. 02 OF 2024 DATED 31.03.2024 - REG DATED 04.04.2024 : READ HERE

02.04.2024
NOTIFICATION (INCOME TAX) TIME LIMIT FOR VERIFICATION OF RETURN OF INCOME AFTER UPLOADING- REG DATED 01.04.2024 : READ HERE

01.04.2024
NOTIFICATION (GST) GUIDELINES FOR CGST FIELD FORMATIONS IN MAINTAINING EASE OF DOING BUSINESS WHILE ENGAGING IN INVESTIGATION WITH REGULAR TAXPAYERS DATED 30.03.2024 : READ HERE
News View More
23/04/2024

PARTIAL MODIFICATION OF CIRCULAR NO. 3 OF 2023 DATED 28.03.2023 REGARDING CONSEQUENCES OF PAN BECOMING INOPERATIVE AS PER RULE 114AAA OF THE INCOME- T..
12/04/2024

EXTENSION OF GSTR-1 DUE DATE TO 12TH APRIL 2024
14/03/2024

ADVISORY ON GSTR-1/IFF: INTRODUCTION OF NEW 14A AND 15A TABLES
23/01/2024

ADVISORY FOR FURNISHING BANK ACCOUNT DETAILS BY REGISTERED TAXPAYERS UNDER RULE 10A OF THE CENTRAL GOODS AND SERVICES TAX RULES, 2017
19/01/2024

ADVISORY ON PAYMENT THROUGH CREDIT CARD (CC)/DEBIT CARD (DC) AND UNIFIED PAYMENTS INTERFACE (UPI)
15/01/2024

ADVISORY ON INTRODUCTION OF NEW TABLES 14 & 15 IN GSTR-1
01/01/2024

ADVISORY ON THE FUNCTIONALITIES AVAILABLE ON THE PORTAL FOR THE GTA TAXPAYERS
29/12/2023

CONSTITUTES OF THE GOODS AND SERVICES TAX APPELLATE TRIBUNAL (GSTAT) AT NEW DELHI
29/12/2023

DATE EXTENSION FOR REPORTING OPENING BALANCE FOR ITC REVERSAL
02/12/2023

ADVISORY: TWO-FACTOR AUTHENTICATION FOR TAXPAYERS
28/11/2023

ADVISORY FOR THE PROCEDURES AND PROVISIONS RELATED TO THE AMNESTY FOR TAXPAYERS WHO MISSED THE APPEAL FILING DEADLINE FOR THE ORDERS PASSED ON OR BEFO..
14/11/2023

ADVISORY FOR ONLINE COMPLIANCE PERTAINING TO ITC MISMATCH -GST DRC-01C
14/11/2023

ITC REVERSAL ON ACCOUNT OF RULE 37(A)
04/11/2023

ADVISORY FOR PILOT PROJECT OF BIOMETRIC-BASED AADHAAR AUTHENTICATION AND DOCUMENT VERIFICATION FOR GST REGISTRATION APPLICANTS OF GUJARAT AND PUDUCHER..
18/10/2023

ADVISORY: PERSON SUPPLYING OF ONLINE MONEY GAMING SERVICES OR OIDAR OR BOTH– FORM GST REG-10 AND FORM GSTR-5A
View More
ARTICLES View More
14/03/2024

ITC NOT ELIGIBLE FOR LATE RETURNS UNDER CGST ACT SECTION 16(4): CALCUTTA HC
22/02/2024

ALLAHABAD HC DELETES PENALTY FOR GST E-WAY BILL ERRORS IF NO INTENT TO EVADE TAX
21/02/2024

GST ORDER COULD NOT BE REVISED WITHOUT PROPER REASONS
13/02/2024

ANALYSIS ON ALLOWANCE OF DEDUCTION ON PAYMENT BASIS IN CASE OF MSME – SECTION 43B(h) OF THE INCOME TAX ACT, 1961
22/01/2024

HIGH COURT REDUCES GST PENALTY FROM RS. 56,00,952 TO RS. 10000
06/10/2023

GSTN ADVISORY ON DRC-01C COMPLIANCE FOR ITC DISCREPANCIES
27/09/2023

ANDHRA PRADESH HIGH COURT UPHOLDS VALIDITY OF SECTION 16(4) OF CGST ACT
01/09/2023

IMPORTANT CHANGES IN GST FROM 01.09.2023
25/08/2023

IF THE INDIVIDUAL HAS ONLY AGRICULTURAL INCOME AND NO OTHER INCOME, NO ADDITION CAN BE MADE UNLESS IT IS PROVED THAT THE TAXPAYER HAS ANY OTHER SOURCE..
09/08/2023

SECTION 54F DEDUCTION CAN BE ALLOWED EVEN IF THE AMOUNT IS NOT DEPOSITED IN CAPITAL GAINS ACCOUNT SCHEME: ITAT CHENNAI

30/06/2023

CHARITABLE TRUST REGISTRATION CANNOT BE REVOKED RETROSPECTIVELY.
16/06/2023

MADRAS HIGH COURT QUASHES ASSESSMENT FOR GIVING ONLY 13 HOURS TO TAXPAYER TO RESPOND TO SCN
03/06/2023

SECTION 54F DEDUCTION MAY BE ALLOWED EVEN IF THE AMOUNT IS NOT DEPOSITED IN CAPITAL GAINS ACCOUNT SCHEME: ITAT CHENNAI

23/05/2023

ITC WILL BE AVAILABLE FOR THE PERIOD FROM THE DATE OF CANCELLATION OF REGISTRATION TO THE DATE OF RESTORATION OF REGISTRATION
18/05/2023

IN CASE OF STOCK TRANSFER, NOT ACTIONABLE UNDER SECTION 129 IF THE VEHICLE NUMBER IS MISTAKENLY MENTIONED IN THE E-WAY BILL - ALLAHABAD HIGH COURT
View More

IMPORTANT DATES

MAY-2024

Date Returns Type Returns Form
07/05/2024 DEPOSIT OF TAX DEDUCTED/COLLECTED FOR THE MONTH OF APRIL, 2024 ITNS-281
10/05/2024 RETURN FILLED BY THE PERSON REQUIRES TO DEDUCT T D S IN GST FOR THE MONTH OF APRIL, 2024 GSTR-7
10/05/2024 RETURN FILLED BY E-COMM OPERATOR REQUIRE TO DEDUCT TDS IN GST FOR THE MONTH OF APRIL, 2024 GSTR-8
11/05/2024 STATEMENT OF OUTWARD SUPPLY (MONTHLY FILLERS) TURNOVER EXCEEDS 5 CR. GSTR-1
13/05/2024 RETURN FILLED BY NON RESIDENT TAXABLE PERSON FOR THE MONTH OF APRIL, 2024 GSTR-5
13/05/2024 RETURN FILLED BY INPUT SERVICE DISTRIBUTOR FOR THE MONTH OF APRIL, 2024 GSTR-6
13/05/2024 SUMMARY GENERATED BY PORTAL FOR INWARD SUPPLIES FOR APRIL, 2024 GSTR-2B
13/05/2024 OUTWARD SUPPLY FOR QRMP IFF
15/05/2024 DEPOSIT CONTRIBUTION TOWARDS PF/ESI FOR THE MONTH OF APRIL, 2024 ECR/ESI CHALLAN
20/05/2024 RETURN FOR THE MONTH OF APRIL, 2024 (MONTHLY FILLER HAVING AGGREGATE TURNOVER MORE THAN RS. 5 CR.) GSTR-3B
20/05/2024 RETURN FILLED BY O I D A R FOR THE MONTH OF APRIL, 2024 GSTR-5A

Copyright © Kanak Software. All Rights Reserved.