“Tax Compliance Tracker – July, 2023”

Statutory and Tax Compliance Calendar for July 2023

Why you should not miss the due date of filing income tax return of 31st July

Clarification regarding TCS on LRS and purchase of overseas tour program package

Prima facie adjustment u/s. 143(1)(a) in respect of delayed deposit of employees’ contribution to PF/ESI u/s. 36(1)(va): ITAT Kolkata dismissed the appeal of Assessee

Theory of preponderance of probability applied in favour of Assessee for Cash deposits during the demonetization period

Maintainability of Writ Petition – Availability of alternate remedy cannot mechanically be construed as ground for the dismissal of writ petition

Cash deposits from earlier deposits cannot be disbelieved: ITAT Bangalore

CBDT Extends the time limits for submission of certain TDS/TCS Statements of first Quarter of F.Y. 2023-24

CLARIFICATION WITH RESPECT TO VOLUNTARY STRIKE-OFF OF COMPANIES

Disposal of Appeal by CIT (Appeal) – CBDT Action plan 2023-2024

GSTN Advisory: Online Compliance Pertaining to Liability / Difference Appearing in R1 – R3B (DRC-01B) 29/06/2023

Date for applicability of new TCS rate extended to 1st October,2023.

Assessment order cannot be passed only against one legal heir: Delhi HC

GST ITC Available On Work Contract Services For The Construction Of Hotel Building-Tripura High Court

Cost of management services paid to group companies cannot be considered as nil, if documentation is robust: ITAT

Draft Declaration that can be obtained by CA & Tax Consultants from Assessee before filing of ITR – Need of the Hour

Taxation of Flat and payment receivable on Joint Development Agreement with the Builder