Frequently Asked Questions
- Jul 11, 2025
Due Date - GST - Jul 10, 2025
Due Date - GST - Jul 07, 2025
Due Date - IT - Jun 30, 2025
Due Date - GST - Jun 30, 2025
Due Date - IT - Jun 29, 2025
Due Date - IT - Jun 25, 2025
Due Date - GST - Jun 20, 2025
Due Date - GST - Jun 19, 2025
Handling of Inadvertently Rejected records on IMS - Jun 18, 2025
Advisory to file pending returns before expiry of three years - Jun 16, 2025
Introduction of Enhanced Inter-operable Services Between E-Way Bill Portals - Jun 15, 2025
Due Date - IT - Jun 14, 2025
Due Date - IT - Jun 13, 2025
Due Date - GST - Jun 12, 2025
Filing of SPL-01/ SPL-02 where payment made through GSTR 3B and other cases - Jun 11, 2025
Advisory on filing of Amnesty applications under Section 128A of the CGST Act - Jun 11, 2025
Due Date - GST - Jun 10, 2025
System Validation for Filing of Refund Applications on GST Portal for QRMP Taxpayers - Jun 10, 2025
Due Date - GST - Jun 09, 2025
Order u/s 119(2)(a) of the Income-tax Act,1961 regarding processing of returns filed u/s 139 of the Income-tax Act, 1961 beyond the prescribed time limit - Jun 07, 2025
Barring of GST Return on expiry of three years - Jun 07, 2025
Advisory regarding non-editable of auto-populated liability in GSTR-3B - Jun 07, 2025
Due Date - IT - May 31, 2025
Due Date - IT - May 30, 2025
Due Date - IT
- Jul 03, 2025
Precautions to Be Taken at the Time of Closure of Business - Jul 03, 2025
Provisions Related to Casual Taxable Person and Non Resident Person - Jul 03, 2025
What Disclosures and Precautions to Be Made While Filing Your ITR - Jul 02, 2025
Simplified Overview of Section 74A – New Framework for Tax Demand under GST from FY 2024-25 - Jun 17, 2025
Donation to Political Parties-Department View - Jun 17, 2025
New Income tax Return Form-Changes Made for this Assessment Year - Jun 04, 2025
TCS on Remittences Outside India With Recent Changes - Jun 04, 2025
TDS Provisions on Partners of The Firm-A New Provision - May 22, 2025
Condonation In Filing Appeal- Remedy In Case of Delay - May 22, 2025
Interest on Delayed Refund Under GST- Recent Court Rulings and Practical Implications - May 16, 2025
Blocking of Electronic Credit Ledger: Legal Challenges and Remedies Available to Tax Payers - May 16, 2025
Recent Changes In TDS Provisions- Latest Update - May 02, 2025
Role of Input Service Distributor After Change Inlaw - May 02, 2025
Presumptive Assessment Under Income Tax Act- An Analysis - Apr 24, 2025
Claiming ITC Under Wrong Head- Remedies Available - Apr 24, 2025
Major TDS Amendments Effective from 1st April 2025: A Comprehensive Overview - Apr 14, 2025
Block Credit Under GST With Important Case Laws - Apr 14, 2025
Different Income Tax Forms For Filing Income Tax Return - Apr 07, 2025
TAX PLANNING BY SALARIED ASSESSES - Apr 01, 2025
Penalty on Underreporting and misreporting of income - Mar 22, 2025
Disallowance of Outstanding Payment to MSME - Clear Before 31st March - Mar 19, 2025
GST on Second Hand Goods - Special Emphasis on Used Cars - Mar 19, 2025
Capital Gain on Sale of Equity Shares - Mar 01, 2025
Key Highlights of Finance Bill, 2025 - Mar 01, 2025
Taxation of Partnership Firm - Latest Changes In Remuneration Allowability
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