{"id":2489,"date":"2025-09-08T06:05:37","date_gmt":"2025-09-08T06:05:37","guid":{"rendered":"https:\/\/www.rnm.in\/blog\/?p=2489"},"modified":"2025-10-15T09:46:45","modified_gmt":"2025-10-15T09:46:45","slug":"indirect-tax-news-letter-7","status":"publish","type":"post","link":"https:\/\/www.rnm.in\/blog\/indirect-tax-news-letter-7\/","title":{"rendered":"Indirect Tax News Letter"},"content":{"rendered":"

GST Calendar \u2013Compliances for the month of August \u20192025<\/b><\/p>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Nature of Compliances<\/b><\/td>\nDue Date<\/b><\/td>\n<\/tr>\n
GSTR-7 (Tax Deducted at Source \u2018TDS\u2019)\u00a0<\/span><\/td>\nSeptember 10, 2025<\/span><\/td>\n<\/tr>\n
GSTR-8 (Tax Collected at Source \u2018TCS\u2019)\u00a0<\/span><\/td>\nSeptember 10, 2025<\/span><\/td>\n<\/tr>\n
GSTR-1\u00a0<\/span><\/td>\nSeptember 11, 2025<\/span><\/td>\n<\/tr>\n
IFF- Invoice furnishing facility (Availing QRMP)<\/span><\/td>\nSeptember 13, 2025<\/span><\/td>\n<\/tr>\n
GSTR-6 Input Service Distributor<\/span><\/td>\nSeptember 13, 2025<\/span><\/td>\n<\/tr>\n
GSTR-2B (Auto Generated Statement)<\/span><\/td>\nSeptember 14, 2025<\/span><\/td>\n<\/tr>\n
GSTR-3B\u00a0<\/span><\/td>\nSeptember 20, 2025<\/span><\/td>\n<\/tr>\n
GSTR-5 (Non-Resident Taxable Person)<\/span><\/td>\nSeptember 20, 2025<\/span><\/td>\n<\/tr>\n
GSTR-5A (OIDAR Service Provider)<\/span><\/td>\nSeptember 20, 2025<\/span><\/td>\n<\/tr>\n
PMT-06 (who have opted for QRMP scheme)<\/span><\/td>\nSeptember 25, 2025<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

Madras High Court – Validity of order passed without appreciating CA certificate produced by the taxpayer<\/i><\/b>\u00a0<\/span><\/i><\/h4>\n

Facts:<\/i><\/b><\/p>\n

The assessee could not obtain a certificate from its supplier as required under CBIC Circular dated 27.12.2022. Instead, it furnished a certificate from its own Chartered Accountant confirming supply of goods, receipt of payment, and discharge of GST. The tax authorities ignored this evidence and proceeded to pass an order under Section 74.<\/span><\/p>\n

Issue:<\/i><\/b><\/p>\n

Whether the order is legally sustainable when the CA certificate submitted by the assessee was not examined or discussed by the authorities.<\/span><\/p>\n

Held:<\/i><\/b><\/p>\n

The High Court observed that the authorities failed to apply their mind and mechanically ignored the certificate and supporting records. Such an order under Section 74 was held unsustainable. The matter was remanded back, with a direction to treat it as a proceeding under Section 73 and to duly consider the certificate furnished by the assesse.<\/span><\/p>\n","protected":false},"excerpt":{"rendered":"

GST Calendar \u2013Compliances for the month of August \u20192025   Nature of Compliances Due Date GSTR-7 (Tax Deducted at Source \u2018TDS\u2019)\u00a0 September 10, 2025 GSTR-8 (Tax Collected at Source \u2018TCS\u2019)\u00a0 September 10, 2025 GSTR-1\u00a0 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 […]<\/p>\n","protected":false},"author":2,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"categories":[253],"tags":[],"class_list":["post-2489","post","type-post","status-publish","format-standard","hentry","category-indirect-tax"],"yoast_head":"\nIndirect Tax News Letter - RNM India Blogs<\/title>\n<meta name=\"description\" content=\"Stay updated with the GST Calendar for August 2025 \u2014 key filing due dates, compliance deadlines, and major indirect tax updates from RNM.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.rnm.in\/blog\/indirect-tax-news-letter-7\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Indirect Tax News Letter - 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