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GST Haryana: Vijay Garg arrested for ITC fraud of Rs 35 crore

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ICAI Election 2021: Tribunal members for Settlement of dispute notified

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EPFO: 14.65 lakh net subscribers added in July 2021

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Trends showing India as a preferred investment destination amongst global investors

Income Tax News

IT team unearths unaccounted funds of 350 cr after raid on leading textile manufacturer

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Upcoming Due Dates

Particulars	Due Dates
GSTR-7 (August 2021)	10-Sep-2021
GSTR-8 (August 2021)	10-Sep-2021
GSTR-1 (August 2021)	11-Sep-2021
IFF (opted for quarterly filing as per QRMP scheme) (August 2021)	13-Sep-2021
GSTR-6 (August 2021)	13-Sep-2021
Due date for issue of TDS Certificate for tax deducted u/s 194-IA/194-IB/194M in July 2021	14-Sep-2021
Second installment of advance tax for the AY 2022-23	15-Sep-2021
Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of August 2021 has been paid without the production of a challan	15-Sep-2021
Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of August 2021	15-Sep-2021

Latest Judgments

Order by GST Revisional authority in absence of records is misuse of the power: HC

In North End Food Marketing Pvt. Ltd. Vs State of U P, The High Court of Allahabad dismissed the order passed by GST Revisional authority. Read order

Order based on incomplete and internet-based knowledge not sustainable: Tripura HC

In OPC Assets Solutions Pvt Ltd Vs State of Tripura, the High Court of Tripura set aside the order passed by the Superintendent of Taxes

GST: Patiala House Court refused bail to accused of procuring bogus bills

The Patiala House Court refused to grant bail to the accused of allegedly procuring bogus bills in order to wrongfully take credit of input tax.

No GST payable on Hostel Rent of less than Rs 1000 per day per Student: AAR

The Maharashtra Authority of Advance Ruling (AAR) ruled that no Goods and Services Tax (GST) will be payable on Hostel Rent of less than Rs 1000 per day per Student

Other charges not to be treated as construction services and attract 18% GST: AAR

AAR Maharashtra ruled that charges for other services will not be treated as construction services and GST at the rate of 18% would be applicable on such charges.

No tax evasion will be considered if the IGST dues are discharged fully

In case of NE Equipment Solutions Pvt. Ltd. Vs State of Tripura and others, the High Court of Tripura directed authorities to release the transport vehicle and the machinery in question forthwith.

Delay in Employee’s contribution to PF & ESI not entitled to deduction: ITAT Delhi

The Income Tax Appellate Tribunal (ITAT), Delhi ordered that the deposit of an employee's contribution to the provident fund and ESI beyond the due date will not be entitled to a deduction.

Delay in Income Tax Refund: Karnataka HC allows an additional 3% interest to Wipro

Orissa High Court stays reassessment proceedings for violation of section 148A

The division bench is headed by Chief Justice Dr. S. Muralidhar and Justice B.P. Routray listed the matter on 23rd September 2021 and issued the notice to the Income Tax Officer.

Reassessment not as per section 148A: Any action taken post the amendment would abide by the new amended procedure

The Court ordered that the respondents are restrained from continuing with the reassessment proceedings, in any manner, pursuant to the impugned notices

AO should examine the claim of assessee before invoking Section 14A

ITAT Bangalore set aside the order passed by Ld CIT(A) in AY 2013-14 and direct the AO to delete the addition of Rs 32,03,288/- made by him u/s 14A of the Act.

Unexplained investment: Mere statutory approvals can not sanctify the transaction

In Vishwatej Developers Private Limited Vs ACIT, the Madras High Court said that merely because statutory approvals have been obtained by the assessee, viz., FIPB and RBI will not sanctify the transaction

Cairn India Limited vs Unknown

SC directs Government to fill up vacancies of NCLAT and NCLT within two months

Niklesh Tirathdas Nihalani vs Shah Poddar Nihlani Organisers (P.) Ltd.

AQD Rules do not empower ROC to deactivate DIN - Madras HC

Baalu Renukadevi Vs. Union of India, the publication of the list of disqualified directors by the ROC and the deactivation of the DIN of the Appellants is hereby quashed

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Income Tax Breaking

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ICSI

GST implications on different sectors in India

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India's Most Trusted Tax Site

GST Haryana: Vijay Garg arrested for ITC fraud of Rs 35 crore

ICAI Election 2021: Tribunal members for Settlement of dispute notified

EPFO: 14.65 lakh net subscribers added in July 2021

Trends showing India as a preferred investment destination amongst global investors

IT team unearths unaccounted funds of 350 cr after raid on leading textile manufacturer

Latest Notifications

CBIC clarifies the scope of Intermediary services under GST

CBIC clarification on conditions of export of services under GST

CBIC clarifies issues related to ITC claim on debit notes, physical copy of invoice, refund of accumulated ITC

Last date for filing an application for revocation of cancelled registration extended to 30-Sep-2021

Last date to avail benefit of amnesty scheme extended till 30-Nov-21

Central Goods and Services Tax (Seventh Amendment) Rules, 2021

Exemption from filing GSTR-9 for FY 2020-21 if turnover is upto 2 crores

Exemption to Gujarat Electricity Regulatory Commission u/s 10(46) of Income Tax

Pension fund BCI IRR India Holdings Inc notified for section 10(23FE) exemption

CBDT notifies pension fund 2452991 Ontario Ltd for section 10(23FE) exemption

Prescribed authority not to be below the rank of Income Tax Officer for issuance of notice u/s 142

No TCS u/s 206C(1H) on the transfer of goods by Air India to holding company

No TDS u/s 194Q on the transfer of goods by Air India to holding company

No TDS u/s 194-IA on payment by Air India to holding company for immovable property

MCA has updated FAQs on Corporate Social Responsibility (CSR)

Companies (Creation and Maintenance of databank of Independent Directors) Second Amendment Rules, 2021

Companies (Appointment and Qualification of Directors) Amendment Rules, 2021

Limited Liability Partnership (Amendment) Act, 2021

Exemption to foreign companies from provisions of section 387 to section 392 - MCA

Companies (Registration of Foreign Companies) Amendment Rules, 2021

Companies (Specification of definitions details) Third Amendment Rules, 2021

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Latest Judgments

Order by GST Revisional authority in absence of records is misuse of the power: HC

Order based on incomplete and internet-based knowledge not sustainable: Tripura HC

GST: Patiala House Court refused bail to accused of procuring bogus bills

No GST payable on Hostel Rent of less than Rs 1000 per day per Student: AAR

Other charges not to be treated as construction services and attract 18% GST: AAR

No tax evasion will be considered if the IGST dues are discharged fully

Delay in Employee’s contribution to PF & ESI not entitled to deduction: ITAT Delhi

Delay in Income Tax Refund: Karnataka HC allows an additional 3% interest to Wipro

Orissa High Court stays reassessment proceedings for violation of section 148A

Reassessment not as per section 148A: Any action taken post the amendment would abide by the new amended procedure

AO should examine the claim of assessee before invoking Section 14A

Unexplained investment: Mere statutory approvals can not sanctify the transaction

Cairn India Limited vs Unknown

SC directs Government to fill up vacancies of NCLAT and NCLT within two months

Niklesh Tirathdas Nihalani vs Shah Poddar Nihlani Organisers (P.) Ltd.

AQD Rules do not empower ROC to deactivate DIN - Madras HC

GST Trending

Income Tax Breaking

IT team unearths unaccounted funds of 350 cr after raid on leading textile manufacturer

Income Tax officials raid in Nagpur

Relaxation in provisions of TDS u/s 194A in view of section 10(26) of Income Tax

CBDT extends timelines of certain compliances under Income Tax

ICAI

ICAI Election 2021: Tribunal members for Settlement of dispute notified

CA Inter exam results declared

CA Inter exam result to be declared on 19th September

ICAI exempts CA course fees for students who lost their parents during Covid-19 pandemic

ICSI

ICSI on Twitter: CS exams result date to be announced soon

ICSI representation to MCA for extension of timelines for holding AGM

Mock test for CSEET will be conducted on 6th July 2021

How to appear for CSEET exam through Remote Proctored mode

GST implications on different sectors in India

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