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Order No. 1/2019 - Union Territories TaxSeeks to supersede Removal of Difficulties Order No. 1/2017 - Union Territory Tax dated 13.10.2017 in view of the amendment to Section 10 of the CGST Act, 2017 (regarding allowing registered persons opting for Composition Scheme to supply services up to a limit) coming into force w.e.f. 01.02.2019.
Order No. 2/2019 - Union Territories TaxTo remove difficulty in implementation of Notification No. 2/2019- Union Territory Tax (Rate)
Order No. 3/2019 - Union Territories TaxTo remove difficulty in case of supply of services covered by clause (b) of paragraph 5 of Schedule II of the CGST Act, 2017.
Order No. 01/2020-Central TaxSeeks to extend the time limit for filing an application for revocation of cancellation of registration for specified taxpayers.
Order No. 1/2019 - Central TaxSeeks to supersede Removal of Difficulties Order No. 1/2017 - Central Tax dated 13.10.2017 in view of the amendment to Section 10 of the CGST Act, 2017 (regarding allowing registered persons opting for Composition Scheme to supply services up to a limit) coming into force w.e.f. 01.02.2019
Order No. 2/2019 - Central TaxSeeks to amend Removal of Difficulties Order no 4/2018-CT to extend the due date for furnishing of FORM GSTR 8 for the months of October, 2018 to December, 2018 till 07.02.2019
Order No. 3/2019 - Central TaxTo remove difficulty in implementation of Notification No. 2/2019- Central Tax (Rate)
Order No. 4/2019 - Central TaxTo remove difficulty in case of supply of services covered by clause (b) of paragraph 5 of Schedule II of the CGST Act, 2017
Order No. 5/2019 - Central TaxSeeks to extend the time limit for filing an application for revocation of cancellation of registration for specified taxpayers.
Order No. 6/2019 - Central TaxSeeks to extend the due date for furnishing FORM GSTR-9, FORM GSTR-9A and FORM GSTR-9C under section 44 of the Central Goods and Services Tax Act, 2017.
Order No. 7/2019 - Central Taxseeks to remove difficulties regarding filing of Annual returns by extending the due date for filing of Annual return / Reconciliation Statement for the Financial year 2017-18 in FORMs GSTR-9, GSTR-9A and GSTR-9C to 30th November, 2019.
Order No.8/2019 - Central TaxSeeks to extend the last date for furnishing of annual return/reconciliation statement in FORM GSTR-9/FORM GSTR-9C for FY 2017-18 till 31st December, 2019 and for FY 2018-19 till 31st March, 2020
Order No.9/2019 - Central TaxIssuance of Removal of Difficulties Order so as to extend the last date for filing of appeals before the GST Appellate Tribunal against orders of Appellate Authority on account of non-constitution of benches of the Appellate Tribunal
Order No.10/2019 - Central TaxSeeks to extend the last date for furnishing of annual return/reconciliation statement in FORM GSTR-9/FORM GSTR-9C for FY 2017-18 till 31.01.2020
Order No. 1/2018 - Central TaxRemoval of difficulty order regarding extension of due date for filing of Annual return (in FORMs GSTR-9, GSTR-9A and GSTR-9C) for FY 2017-18 till 31st March, 2019
Order No. 2/2018 - Central TaxSeeks to extend the due date for availing ITC on the invoices or debit notes relating to such invoices issued during the FY 2017-18
Order No. 3/2018 - Central TaxSeeks to amend Removal of Difficulty Order No. 1/2018 dated 11.12.2018 so as to extend the due date for furnishing of annual returns in FORM GSTR-9, FORM GSTR-9A and reconciliation statement in FORM GSTR-9C for the FY 2017-2018 till 30.06.2019.
Order No. 4/2018 - Central TaxSeeks to extend the due date for furnishing the statement in FORM GSTR-8 by e-commerce companies for the months of October to December, 2018 till 31.01.2019.
Order-01/2017-Central TaxTo remove difficulties in implementing provisions of composition scheme.
Order-01/2017-Union Territory TaxTo remove difficulties in implementing provisions of composition scheme.

News Section

News

03 Aug 26
Haryana retains top position in state GST collection growth in first 4 months of 2026–27 financial year
RBI Finalises New Deposit Interest Rate Rules, Effective from 1st Oct 2026
July 2026 GST Revenue Surges to Rs 2.11 Lakh Crore, Registers 15.4% YoY Growth
02 Aug 26
Common Show Cause Notice for Multiple Tax Periods Valid Under GST Law: Karnataka HC
NADT-RC, Mumbai Launches First Training Programme on Grievance Redressal
01 Aug 26
MCA Informs Parliament: June 5 2026 Data Centre Fire Caused No Data Loss or Service
Karnataka HC Dismisses GST Registration Cancellation Plea After Tax Dept Revokes Order on Hearing Day
Madras HC: GST Amnesty Benefit Can’t Be Refused Without Larger Ruling on Section 128A
30 Jul 26
AP HC Grants GST Sec. 62(2) Relief After Dealer Files Pending GSTR-3B with Late Fee & Interest
Govt Defends Section 43B(h), Rules Out Changes to MSME Payment Compliance
MSME Development (Amendment) Bill, 2026 Introduced in Rajya Sabha
Paytm Payments Bank to Be Wound Up After RBI Licence Cancellation
GSTN Puts Proposed e-Way Bill Enhancements on Hold Until Further Notice
29 Jul 26
MSME Development (Amendment) Bill, 2026 Introduced in Rajya Sabha
Paytm Payments Bank to Be Wound Up After RBI Licence Cancellation
Karnataka HC Grants Interim Relief to Taxpayer in Section 74 Proceedings After GST ITC Reversal
Patna HC Imposes ?25,000 Penalty for Reversing Stand on GST Undertaking After Accepting Relief
CBIC Issues Circular on Departmental GSTAT Appeals in DGGI Common Adjudication Matters
No Recovery From Genuine Buyer First? Karnataka HC Examines GST Authorities’ ITC Demand Approach
28 Jul 26
CBDT Extends Tax Exemption Benefits to Maharashtra Fees Regulating Authority Under Section 10(46)
No Change in MSME Payment Compliance: Government Defends Section 43B(h) in Parliament
New ITR-BN Form for Block Assessment in Search and Seizure Cases
Allahabad High Court Sets Aside IT Reassessment Notice Issued After Assessee’s Death
27 Jul 26
Supreme Court Confirms No GST on Long-Term Industrial Plot Leasehold Transfers
FM Sitharaman Calls for Greater Tax Certainty and Reduced Litigation at 167th Income Tax Day Celebration
Draft Insurance Rules 2026 Released: Centre Proposes Major Overhaul of 87-Year-Old Insurance Rules
26 Jul 26
CBDT Notifies ITR-BN Under Income Tax Rules 2026 for Block Assessment Cases
Andhra Pradesh Inaugurates Two New GSTAT Benches to Hear GST Appeals
Gauhati HC Directs Authorities to Restore Registration After Filing Pending GST Returns and Clearing Dues
25 Jul 26
Supreme Court: Section 74 Cannot Be Invoked Without Proof of Fraud or Fake ITC
Gauhati HC: ITC Can’t Be Refused to Bona Fide Purchaser for Seller’s Failure to File GST Returns
24 Jul 26
Punjab & Haryana HC Invalidates GST Show Cause Notice Prepared Using AI Tool
Delhi HC Declines Plea Against 18% Tax on Diagnostic Services, Directs Matter to GST AAR
MoS Finance Pankaj Chaudhary: GST Rate on 36 Life-Saving Medicines Reduced to Nil
TN Rice Millers Seek Removal of 5% GST on Rice Ahead of Upcoming Council Meeting
23 Jul 26
CBDT Revises `Specified Fund` Definition Under Income Tax Act, 2025
CBDT Grants Section 10(46) Exemption to District Legal Services Authority, Jind
Madras HC: Govt. Contractors Eligible for Additional GST Reimbursement Following VAT-to-GST Transition
Rajasthan Government Issues New Guidelines for GST Return Scrutiny
MCA Invites Stakeholder Suggestions on Integrated Insolvency Ecosystem Platform
Supreme Court Upholds Allahabad HC Decision Describing GST Registration Cancellation as ‘Economic Death’ of Business
21 Jul 26
UPI Crosses 55.49 Crore Users in June 2026; FY26 Transactions Hit Rs 314 Lakh Crore
CBDT Enables Foreign Assets Reporting in AIS: Taxpayers Can Now View CRS/FATCA Data Online
Uttarakhand HC: Minor GST E-Way Bill Typo Can’t Trigger Section 129 Penalty
Madras HC: Bank Account Under GST Section 83 Can’t Be Sustained Without Tangible Material
Calcutta HC: GST Order U/S 73 Remains Valid If Digitally Signed on or Before the Limitation Deadline
No GST Demand Order Within Deadline: Delhi High Court Quashes ADT-03 Audit Notice and DRC-01
20 Jul 26
Core Industries Index Overhauled with 2022-23 Base Year and Expanded Industry Coverage
CBDT Notifies NaBFID 10-Year Zero Coupon Bond Under Income Tax Act, 2025
19 Jul 26
Tax Compliance Checklist for Small and Medium Enterprises
Karnataka HC Quashes GST Order Over Absence of Fraud Allegation in SCN U/S 74

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
07 Aug 26 Payment of TDS/TCS of July. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected.
07 Aug 26 E-filing details of declarations received in July, from buyers for non-deduction of TCS at income tax efiling portal with TAN login.
07 Aug 26 Return of External Commercial Borrowings for July.
10 Aug 26 Monthly Return by Tax Deductors for July.
10 Aug 26 Monthly Return by e-commerce operators for July.
11 Aug 26 Monthly Return of Outward Supplies for July.
13 Aug 26 Monthly Return of Input Service Distributor for July.
13 Aug 26 Optional Upload of B2B invoices, Dr/Cr notes under QRMP scheme for July.
13 Aug 26 Monthly Return by Non-resident taxable person for July.
14 Aug 26 Issue of TDS Certificate for TDS deducted on Purchase of Property in June.
14 Aug 26 Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in June.
14 Aug 26 Issue of TDS Certificate for tax deducted on certain payments by individual/HUF in June.
14 Aug 26 Issue of TDS Certificate for tax deducted on Virtual Digital Assets in June.
15 Aug 26 Issue of TDS certificates for Q1 of TY 2026-27.
15 Aug 26 Issue of TCS certificates for Q1 of TY 2026-27.
15 Aug 26 Details of Deposit of TDS/TCS of July by book entry by an office of the Government.
15 Aug 26 E-Payment of PF for July.
15 Aug 26 Payment of ESI for July
20 Aug 26 To add/amend particulars (other than GSTIN) in GSTR-1 of July. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. If incorrect values are auto-populated in Table 3.2 of GSTR-3B, correct the values by making amendments through
20 Aug 26 Summary Return cum Payment of Tax for July by Monthly filers. (other than QRMP). Auto-populated values in Table 3.2 of GSTR-3B for inter-state supplies made to unregistered persons, composition taxpayers, and UIN holders are now non-editable.
20 Aug 26 Monthly Return by persons outside India providing online information and data base access or retrieval services, for July.
25 Aug 26 Deposit of GST under QRMP scheme for July .
28 Aug 26 Return for July by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 Aug 26 Deposit of TDS on payment made for purchase of property in July.
30 Aug 26 Deposit of TDS @ 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 July. (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Aug 26 Deposit of TDS on certain payments made by individual/HUF for July.
30 Aug 26 Deposit of TDS on Virtual Digital Assets for July.
31 Aug 26 Application for exercising option under Explanation to section 11(1) to apply income of previous year in the next year or in future, if ITR due date is October 31.
31 Aug 26 Statement in to be furnished to accumulate income for future application u/s 10(21) or 11(1), if ITR due date is October 31.
31 Aug 26 Regularise pending MCA annual filings under CCFS 2026 Scheme without penalty but at concessional fees. Parallel route for inactive or defunct companies to opt for dormancy or strike-off.
31 Aug 26 Exercise option to opt for old regime for AY 26-27 if due date is 31 Aug.
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