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25 Mar 25
Simple-to-Learn ISD Mechanism Under GST with Same PAN
Pune ITAT Condones 38-Day Delay in Appeal Filing Due to Change in Tax Consultant
GSTN Assures Swift Resolution Amid Hurdles in Filing GST Waiver Applications
Issue in filing applications (SPL 01/SPL 02) under waiver scheme
24 Mar 25
New GST rules from April 1: What changes for businesses
GST relief on insurance likely as IRDAI on board; GoM to meet in April
GST Officials Step Up Drive To Register More Traders Under Tax Regime
GST on insurance may be slashed to 5%
23 Mar 25
Kerala HC Confirms Joint Commissioner’s Jurisdiction to Act on Post-Remand Assessment Under KVAT Act
Kerala HC: Goods Carriage Vehicles Cannot Be Reclassified as Construction Equipment for One-Time Tax
22 Mar 25
Karnataka AAAR: No GST Levy on Additional Surcharges for Open Access Power Consumers
56th GST Council May Unify Tax on Commercial Drones, Reducing it from 28% to 5% at the Upcoming Meeting
Gujarat High Court Halts GST Proceedings Against State Medical Councils
18 Mar 25
CBDT Issues Revised Guidelines for Compounding of Offences Under Income Tax Act, 1961
Jaipur ITAT: Retail Business Gross Deposits Taxable at 8% U/S 44AD, Not Undisclosed Income
AP High Court: GST Notice Under Rule 142(1)(A) Mandatory Before SCN
Jharkhand HC: Tax Authorities Must Follow Due Process; Penalized for Violating Natural Justice
17 Mar 25
Why the taxman will now pause before making customs or GST arrests
GST Registration in UP: Biometric Aadhaar Authentication & Document Verification Made Mandatory
16 Mar 25
Daily Wage Worker Gets Rs 22.86 Lakh GST Demand Notice
Income Tax Officer Caught Taking Bribe, Posed as Another Officer to Extort Elderly Taxpayer
15 Mar 25
How to Compare IMS Data with the ITC Register via Gen GST
Tax Year vs. FY: Key Changes in the New IT Bill 2025
Delhi HC: Retrospective GST Registration Cancellation Invalid Without Clear Show Cause Notice
14 Mar 25
Madras HC: IGST Refund Claim Valid Alongside Duty Drawback Under Sections 74 & 75
Gauhati HC Orders Reduction of GST on Fruit Drinks from 28% to 12%
Delhi ITAT: Addition of ?26.35 Lakh Disallowed, Revenue’s Acceptance of Books
13 Mar 25
Kolkata ITAT Sets Aside CIT(A) Order on Scheduled Tribe Doctor’s Tax Exemption Claim U/S 10(26)
CBIC Extended SCN and Order Deadlines; Bombay High Court Stays Garnishee GST Notice
Dehradun ITAT Sets Aside 12AB Tax Exemption Rejection, Orders New Hearing
12 Mar 25
Gujarat AAAR Reverses AAR’s Decision, Grants GST Exemption on Govt Consultancy Services
GST Officers Detect ?1.95 Trillion Tax Evasion in 25,397 Cases During April-January
Mumbai ITAT Directs Rental Income from Factory Premises to be Assessed per Section 57 of Income Tax Act
11 Mar 25
Gujarat HC Quashes GST Order for Adjudicating Authority’s Failure to Consider Taxpayer’s Hearing Request
Calcutta HC Upholds GSTIN Cancellation Over Non-Response to GST Notice and Lack of Business Presence
Mumbai ITAT Directs Rental Income from Factory Premises to be Assessed per Section 57 of Income Tax Act
GST Officers Detect ?1.95 Trillion Tax Evasion in 25,397 Cases During April-January
10 Mar 25
GST Council Reconstitutes GoM with Revised Mandate to Analyze GST Revenue Trends
FM Sitharaman Hints at Major GST Rate Cut
Gross GST collections grow 9.1% to Rs 1.84 lakh crore in February
09 Mar 25
Gujarat HC Upholds Assessee’s Right to Interest on Refund Under Vivad se Vishwas Scheme
Supreme Court: Phone Charger Included in MRP, No Separate Tax Under UP VAT
ICAI Urges Govt to Reduce Complexity in Income Tax Bill 2025, Proposes Key Changes
08 Mar 25
IT Dept Warns Taxpayers of Scam Calls and Fake Income Tax Refund Messages
New TDS & TCS Regulations Effective April 1: Details Inside
Delhi High Court: No Provision for Cross-Objections Under Section 260A of the Income Tax Act
05 Mar 25
ICAI Advocates Progressive Taxation: Key Suggestions Considered in Union Budget 2025
Haryana’s GST Revenue Reaches INR 9,925 Crore, Up 20% in February 2025
MCA Sets March-End Deadline for Probe Reports in 100+ Long-Pending Cases
Gauhati High Court Upholds Validity of CGST Rule 36(4) on GST ITC Claims

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
28 Mar 25 Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for February .
30 Mar 25 Deposit of TDS on payment made for purchase of property in February.
30 Mar 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 February (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Mar 25 Deposit of TDS u/s 194M for February.
30 Mar 25 Deposit of TDS on Virtual Digital Assets u/s 194S for February.
31 Mar 25 Standalone Annual Report on Corporate Social Responsibility by Companies to whom CSR is applicable for FY 23-24.
31 Mar 25 Quarter 4 – Board Meeting of All Companies
31 Mar 25 Opt for Composition scheme for FY 2025-26. Existing ones are not required to apply again.
31 Mar 25 Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in FY 2025-26.
31 Mar 25 For FY 25-26, GTA can change from Forward Charge mechanism to RCM or vice-versa by e-filing necessary declaration.
31 Mar 25 File GSTR-9C for FY 17-18 to 22-23, to avail waiver of late fee from the date of filing of GSTR-9 for the relevant year.
31 Mar 25 Registration as Input Service Distributor (ISD) is mandatory where taxable person has branches in different states and receives common input tax credit at HO.
31 Mar 25 Payment of balance Advance Income Tax by ALL to save interest u/s 234B.
31 Mar 25 Payment of life insurance premium, deposit of PPF etc. for saving tax of FY 24-25 under old regime.
31 Mar 25 Uploading of Statement of foreign income offered to tax and tax deducted or paid on such income in previous year 2023-24, to claim foreign tax credit if ITR furnished within the time specified under section 139(1) or section 139(4).
31 Mar 25 Pay Outstanding dues of Micro & Small Enterprises of FY 24-25 to avoid disallowance u/s 43B. No Relief of payment till due date of ITR.
31 Mar 25 Relief from interest and penalties 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.
31 Mar 25 Updated ITR for AY 2023-24 with 25% of aggregate tax and interest payable.
31 Mar 25 Calculation of Aggregate Turnover of F.Y. 24-25 for various compliances related to F.Y. 25-26 like for QRMP scheme, Composition scheme, E-invoice applicability etc.
31 Mar 25 Updated ITR for AY 2022-23 with 50% of aggregate tax and interest payable.
31 Mar 25 File Correction statements of FY 2007-08 to 2018-19, as wef 1 April, 2025, it is not allowed beyond 6 years from end of financial year in which due date falls.

Contact Us

REGISTERED OFFICE:
New Delhi

408, New Delhi House, 27, Barakhamba Road, Connaught Place, New Delhi, INDIA-110 001

Phone: +91 9810050029

Email: dcsvkg@gmail.com

BRANCH OFFICES:
New Delhi II

KD-180, Kohat Enclave Pitampura, New Delhi-110034

Phone: +91-9811318500, 9873219500

Email: pawangarg@kvg.co.in
roopagarg@kvg.co.in

Faridabad

304, SSR Corporate Park, 13/6, Mathura Road, Faridabad, Haryana-121 003

Phone: +91 9910020029

Email: mla@kvg.co.in

Gurgaon

301-A, IInd Floor, Apna Bazaar, Gurgaon, Haryana -122 001

Phone: 0124-2332254, +91-9811115617

Email: pradeep.lakhani@gmail.com

Gurgaon

879, Sector-40 Gurgaon-122001

Phone: +91-9811115617

Email: krajeshchaudhary@gmail.com

Alwar(Rajasthan)

H.No.4, Gayatri Colony, Alwar, Rajsthan-301 001

Phone: 0144-2332690, +91-9414362061

Email:gulshanmadhan@kvg.co.in

About Kumar Vijay Gupta & Co

Kumar Vijay Gupta & Co, a firm of Chartered Accountants established in 1987, has an experience of over 36 years known as a reputed professional firm in Delhi NCR. The TEAM KVG consists of 10 full-time Fellow Chartered Accountants and 2 Associates Chartered Accountants partners who are assisted by a team of 100+ qualified, semi-qualified and experienced audit staff across the NCR. The firm has its office at 6 locations in 3 different states.

Our services includes Auditing & Assurance Services, Direct and Indirect Tax Matters – Goods and Service Tax, and Business Advisory Services, Internal Financial Control Reporting, Transfer Pricing, International Taxation, Forensic Audit, Valuation of Business & Equities, Management Consultancy, Design and Develop Internal Controls System, Company Secretarial Compliances, Corporate Law matters, FEMA compliances, SEBI Compliances, System Analysis and Implementing Computerized Accounting System covering a wide range of sub activities related to the profession.

Enlistments and Registrations
The Institute of Chartered Accountants of India
For all Audit PurposesRegistration No 07814N
Comptroller and Auditor General of India
For audit of Public Sector UndertakingsRegistration No. NR0695
Reserve Bank of India
For audit of Public Sector Banks Registration No. 131104