Key GST compliance tasks for FY 2023-24 before filing October 2024 returns, including ITC, e-invoicing, reconciliations, and reverse charge mechanisms.
Stay updated with Tax Compliance Tracker for Income Tax and GST. This tracker provides due dates for various tax-related filings and payments under the Income Tax Act, 1961, and the Goods and Services Tax (GST) Act, 2017.
Calcutta High Court dismisses revenue appeal, affirming ITAT’s decision to invalidate reassessment on alleged bogus long-term capital gains already disclosed in return.
Jharkhand High Court upholds GST ITC time limit under Section 16(4) and validity of GSTR-3B under Rule 61(5), referencing 53rd GST Council recommendations.
ITAT Delhi orders reassessment in Anita Dabas Vs ITO case due to non-speaking order and lack of fair hearing by CIT(A).
Nagpur ITAT finds no obligation for rectification under Section 154 if clear data is missing in Hariom Biotech Agri Farming Vs DCIT case.
Karnataka HC permits revival of PCIT vs. Stanley Black & Decker appeal due to exceptions in Circular No. 17/2019, despite low tax effect under ₹1 crore.
Overlapping deadlines for MCA, tax audits, and GST filings are creating difficulties for professionals, leading to late fees and client dissatisfaction.
Gauhati HC ruled that forcible sexual intercourse between a legally married couple cannot be considered rape, setting aside a conviction by a trial court.
Allahabad High Court rejects challenge to GST notification extensions under Section 73, orders a new hearing but does not address ultra vires claims.
