Contact Us

Sunit Gupta & Associates
Address: 43, Jasmeet Nagar,,
Ambala City-134003, Haryana,
Phone: 0171-2542634, 9034186634
Mobile: 9034179889
Website: www.sgaca.in
Email: info@sgaca.in

Due Date Reminder

  • Jan Feb Mar Apr May June
    July Aug Sep Oct Nov Dec
    All
  • 31 Oct 21 Payment of disputed amount of tax without additional payment under Vivad se Vishwas Scheme . 06 Nov 21 Monthly return of Outward Supplies for May. (other than QRMP) 30 Nov 21 Last date to hold AGM for FY 20-21. (Extended from 30 Sep) 30 Nov 21 Statement of foreign remittances by authorized dealers for June quarter. 30 Nov 21 Uploading declarations received in Form. 15G/15H during quarter ending June. 30 Nov 21 Filing of pending GST-3B Returns from July 2017 to April 2021 with reduced late fee under Amnesty scheme. 31 Dec 21 GST Annual Return for 20-21. Mandatory if Turnover > 2 cr. 31 Dec 21 Self certified GST Audit Report for 20-21. Mandatory if Turnover > 5 cr. 31 Dec 21 Efiling of Annual Statement of Equalisation Levy for 2020-21. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider) 31 Dec 21 Application for exercise of option of New Scheme of income tax in ITR 31 Dec 21 Filing ITR for AY 2021-22 for non-audit cases. (extended due date) 31 Dec 21 Statement of foreign remittances by authorized dealers for Sep quarter. 31 Dec 21 Uploading declarations received in Form. 15G/15H during quarter ending June.

News

26 Oct 21
GST: Just 2 Days left to file Form ITC-04 on Inputs/Capital Goods sent to or Received from a Job Worker, reminds CBIC
GST Evasion: CGST Thane arrests one person for Input Tax Credit Fraud Of Rs. 90.68cr
GST on Land after developing by erecting Civil Structure or Building or Complex: AAR
24 Oct 21
GST on Land after developing by erecting Civil Structure or Building or Complex: AAR
CESTAT quashes Service Tax demand as Remittances made for Meeting Establishment Costs at location of Branches
CAIT: No Steps in 5 Years for Unethical Practices of Amazon & Flipkart
23 Oct 21
HC Quashes Faceless Assessment Order Passed without Mind Application
Writ Petition in High Court not maintainable as Statutory Alternative Remedy is available at NCLAT: Delhi High Court
10% Income Tax on Royalty/FTS as per India-Singapore DTAA: ITAT
Full Process to Generate XML File of Your ITR on New Portal
RE Players Notify Double GST on Redevelopment Projects to Govt
GSTN Fixes Timeline for GSTR 2B Auto-drafted ITC Statement
22 Oct 21
GSTN Fixes Timeline for GSTR 2B Auto-drafted ITC Statement
Madras HC directs Sales Tax Authority to make De novo Reassessment as no objections were sent by the Dealer
IT support services can’t be termed as technical services, No TDS deductible: ITAT grants relief to Hitachi Metglas
RE Players Notify Double GST on Redevelopment Projects to Govt
21 Oct 21
IT support services can’t be termed as technical services, No TDS deductible: ITAT grants relief to Hitachi Metglas
Proceedings of Bank Attachment not to stand in the way of Revenue again taking resort to Attachment of Property under GST: Madras HC
Bombay HC refuses Refund of VAT worth Rs. 95.42 Lakhs due to unreasonable delay in filing the Petition
Madras HC quashes Order for Cancellation of GST Registration as SCN didn’t mention date, Time of Personal Hearing
Madras HC directs Sales Tax Authority to make De novo Reassessment as no objections were sent by the Dealer
20 Oct 21
Telangana AAR: GST Levy on Salary, PF and ESI Paid by Hospital
Gujarat AAR: No GST Levy on Employees Canteen Services
GSTN Fixes Timeline for GSTR 2B Auto-drafted ITC Statement
19 Oct 21
GST exigible on EPF, ESI, Salary, or Wages reimbursed by Hospital: AAR
GST payable on Amount received by Arbitration for Works executed in pre-GST period: AAR
Dwelling Units falling under PMAY Scheme attracts Concessional GST Rate: AAR
GST Evasion: Gujarat HC refuses Anticipatory Bail to Directors of Company allegedly involved in wrongfully availing ITC on the basis of Fake Bills
10% Presumptive Tax on Business of Hiring Security Guards for Customers: ITAT
Madras HC: GST Officers Should Disclose ITC Blocking Reasons
15 Oct 21
Allahabad High Court directs Refund of UPVAT on Extra Neutral Alcohol as State lost its Legislative Competence to Impose Tax
18% GST payable on General Spray purpose Aaerosol Valves: AAR
GST Evasion: Patiala House Court remands person accused of wrongfully availing ITC for judicial custody for 14 days
Process undertaken Covered under Job Work If No New Product comes into existence, 12% GST payable: AAR
Punjab & Haryana HC orders CBI inquiry to fix liability of erring Customs Dept. and Anti Evasion GST Units on clearing of Consignment without making any Entry
14 Oct 21
GST Evasion: One arrested by Delhi CGST Officials for fraudulently claiming ITC of Rs 134 cr
5% GST on Job Work Services by Garware Industries: AAR
Process undertaken Covered under Job Work If No New Product comes into existence, 12% GST payable: AAR
Allahabad High Court directs Refund of UPVAT on Extra Neutral Alcohol as State lost its Legislative Competence to Impose Tax
12% GST applicable on Turbilatex C-reactive protein (CRP) infinite & HbA1c infinite: AAR
13 Oct 21
Orissa HC Favors Cash Ledger for Depositing GST Dispute Appeals
Telangana AAR Rules GST Liability on E-Procurement Services
No Need to File ITR for Specified Non-residents & Foreign Investors
12 Oct 21
Railway Supplier Association Against Increased GST Rate
GST payable on Supply of Unconnected Goods at a Nominal Price against purchase of Hosiery Goods: AAR
GST payable on Complete Billing amount including Employer portion of EPF & ESl Amount: AAR
GST: Supply of Cooking Gas through Pipelines from Gas Banks is a Composite Supply, rules AAR
Irrecoverable Loss due to Technical Snags and Bad Weather Conditions: ITAT allows Deduction of Revenue Loss
Kerala High Court issues Notice to Govt. on plea of KHCAA challenging GST on Goods and Services provided by Association to its own Members
11 Oct 21
Tripura HC quashes Order demanding Unpaid Taxes with Interest and Penalty under VAT Act for inadequate hearing
Patna High Court quashes summary revised GST demand as no opportunity of hearing was afforded
Patna High Court quashes summary revised GST demand as no opportunity of hearing was afforded
GSTN blocks ITC worth Rs.6.14 Lakhs Cr, reveals RTI
Patna High Court quashes summary revised GST demand as no opportunity of hearing was afforded

 

Sunit Gupta & Associates is one of the professionally managed and constantly growing firm rendering comprehensive services in the field of Direct and Indirect Taxation, Audit, Accounting, Corporate Advisory and Project financing etc.

Our team consists of distinguished chartered accountants and tax consultants. We endeavor to provide sound financial advice coupled with quality services. Our personalized proactive services ensure provision of integrated solutions to client specific requirements.

    We are committed to:

  • Provide quality services to meet the need of clients.
  • Ensure strict confidentiality of information and data at all times.
  • Ensure research and training in diverse areas to provide value added services
  • Maintain adequate documentation for all audit and assurance services