GST Calendar –Compliances for the month of January ’2026 Nature of Compliances Due Date GSTR-7 (Tax Deducted at Source ‘TDS’) February 10, 2026 GSTR-8 (Tax Collected at Source ‘TCS’) February 10, 2026 GSTR-1 February 11, 2026 IFF- Invoice furnishing facility (Availing QRMP) February 13, 2026 GSTR-6 Input Service Distributor February 13, 2026 GSTR-2B (Auto Generated Statement) February 14, 2026 […]
Budget’ 2026 Indirect tax Customs duty Policy changes The Finance Bill, 2026 retains the median rate of Basic Customs Duty at 10%, reflecting continuity in the overall Customs Tariff policy while enabling targeted duty rationalisation for select sectors in line with domestic manufacturing and trade facilitation. Customs Tariff Act Rate movement The following changes will be effective from February 2, […]
Indirect Tax News Letter GST Calendar –Compliances for the month of December ’2025 Nature of Compliances Due Date GSTR-7 (Tax Deducted at Source ‘TDS’) January 10, 2026 GSTR-8 (Tax Collected at Source ‘TCS’) January 10, 2026 GSTR-1 January 11, 2026 IFF- Invoice furnishing facility (Availing QRMP) January 13, 2026 GSTR-6 Input Service Distributor January 13, 2026 GSTR-2B (Auto Generated Statement) […]
GST Calendar –Compliances for the month of November ’2025 Nature of Compliances Due Date GSTR-7 (Tax Deducted at Source ‘TDS’) December 10, 2025 GSTR-8 (Tax Collected at Source ‘TCS’) December 10, 2025 GSTR-1 December 11, 2025 IFF- Invoice furnishing facility (Availing QRMP) December 13, 2025 GSTR-6 Input Service Distributor December 13, 2025 GSTR-2B (Auto Generated Statement) December 14, […]
GST in India continues to evolve, and 2025 brings several major amendments that impact pricing, billing, ITC claims, compliance, and day-to-day business operations. For companies of all sizes, staying updated with GST amendments and the latest GST news is no longer optional — it is essential for ensuring accuracy, avoiding penalties, and maintaining healthy cash flow.This guide breaks down the […]
GST Calendar –Compliances for the month of October ’2025 Nature of Compliances Due Date GSTR-7 (Tax Deducted at Source ‘TDS’) November 10, 2025 GSTR-8 (Tax Collected at Source ‘TCS’) November 10, 2025 GSTR-1 November 11, 2025 IFF- Invoice furnishing facility (Availing QRMP) November 13, 2025 GSTR-6 Input Service Distributor November 13, 2025 GSTR-2B (Auto Generated Statement) November 14, […]
GST Calendar –Compliances for the month of September ’2025 Nature of Compliances Due Date GSTR-7 (Tax Deducted at Source ‘TDS’) October 10, 2025 GSTR-8 (Tax Collected at Source ‘TCS’) October 10, 2025 GSTR-1 October 11, 2025 IFF- Invoice furnishing facility (Availing QRMP) October 13, 2025 GSTR-6 Input Service Distributor October 13, 2025 GSTR-2B (Auto Generated Statement) October 14, 2025 […]
GST Calendar –Compliances for the month of August ’2025 Nature of Compliances Due Date GSTR-7 (Tax Deducted at Source ‘TDS’) September 10, 2025 GSTR-8 (Tax Collected at Source ‘TCS’) September 10, 2025 GSTR-1 September 11, 2025 IFF- Invoice furnishing facility (Availing QRMP) September 13, 2025 GSTR-6 Input Service Distributor September 13, 2025 GSTR-2B (Auto Generated Statement) September 14, 2025 […]
Gujarat High Court – Addwrap Packaging Pvt. Ltd. & Anr. v. Union of India & Ors. Facts: Rule 96(10) restricted the ability of certain exporters to claim IGST refunds on exports made under LUT (Letter of Undertaking) or payment of tax, if they or their suppliers availed certain customs/GST exemptions (e.g., Advance Authorization, EPCG, EOU). The petitioners had exported goods […]
Important GST Advisories—May 2025 May, 01,2025– Implementation of HSN Code Reporting in GSTR-1/1A (Phase-3) Starting May 2025, the third phase of HSN code reporting in GSTR-1/1A is being rolled out. Under this phase, taxpayers will need to select HSN codes from a dropdown list—4-digit codes for those with turnover up to ₹5 crore, and 6-digit codes for those exceeding ₹5 […]