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Years Experience
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Servunity Financial Solutions

At Servunity Financial Solutions, we are dedicated to empowering individuals and businesses alike with comprehensive financial services tailored to meet your unique needs. With a passion for helping our clients achieve their financial goals, we provide expert guidance in various areas, including:

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Strategic Consulting Services

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Online & Offline Support

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Capitalizing on the real-world experience of our financial advisors

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News Company News

News, Due Date Reminder and Location

News

02 Feb 25
Indirect Tax Reforms Unveiled in Finance Bill 2025: Key Highlights
A Clear GST Guide to Intra-State E-Way Bill Rules in India
01 Feb 25
Kerala HC: No GST Can Be Demanded Without Supply of Goods or Services
GST Cir. No. 246: CBIC Issues Clarification on Late Fees for Delayed Filing of GSTR-9C
Kerala GST Dept Issues Circular No. 3/2025, Clarifying Notices U/S 73 and 74
29 Jan 25
Advisory on the Introduction of E-Way Bill (EWB) for Gold in Kerala State
Attention – Hard - Locking of auto-populated liability in GSTR-3B
Advisory for Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Tamil Nadu and Himachal Pradesh
Delhi HC: Fresh Reassessment Notice Invalid if Issued Beyond Limitation Without Following Due Process
Company Employees Not Liable for GST Penalty Under CGST Act Sections 122(1-A) and 137
28 Jan 25
Odisha GST AAAR: 18% Tax Rate on E-Bike Leasing Without Operator Under Notification No. 20/2019
Eicher Motors Receives GST Demand Orders of ?12.8 Crore Due to Credit Mismatches
Calcutta HC: GST Authorities Must Evaluate Pre-SCN Replies Before Issuing Tax Notices
New Categories for GST ITC Rejections in the GSTR-2B Module
27 Jan 25
Unified Pension Scheme for Central Government Employees: Key Highlights and Benefits
SC Declines PIL Challenging TDS Deduction Obligation on Private Employers
MC-Deloitte Survey: 86.7% of CEOs Call for a Simpler GST and Income Tax Cuts to Boost Consumption
26 Jan 25
CBIC Introduces Rule 16A in CGST Rules 2017, Enabling Temporary TIN for Non-Registered GST Taxpayers
CBIC Issues GST Notification No. 08/2025, Waiving Late Fees for GSTR-9C Filing Delays (FY 2017-18 to 2022-23)
Advisory on Business Continuity for e-Invoice and e-Waybill Systems
25 Jan 25
GST Portal Adds New Functionality to GSTR-3B Return for Inputting Negative Values
Allahabad HC: A Taxpayer Must Be Allowed to Present Their Case Before Any GST Demand Order Is Passed
Kerala HC: An Income Tax Assessing Officer Cannot Ignore a Taxpayer’s Claims Without Proper Inquiry
24 Jan 25
ONGC Receives GST Demand Notice of ?6.72 Crore for IGST Payment Discrepancies
Main Expectations of the Insurance Industry from Budget 2025
Budget 2025: NDFC Seeks Import Duty Rationalization, GST Reduction, and PLI Scheme for Dry Fruit Sector
Gauhati HC: GST Commissioner Must Justify Necessity of Arrest Alongside ‘Reasons to Believe’ U/S 69
23 Jan 25
Bombay HC Quashes Order Due to Improper Service of GST Notice U/S 37C(1)
CBDT Issues New Order to Address Challenges in the Vivad Se Vishwas Scheme 2024
22 Jan 25
CBDT Issues Key Clarification on Appeals Timeline for Vivad Se Vishwas Scheme 2024
Union Budget 2025: Industry Experts Seek Tax Incentives to Boost REITs and Green Buildings
Union Budget 2025: Key Expectations for India`s Insurance Sector
Allahabad HC Rejects GST Demand Order Due to Missing Oral Hearing Opportunity U/S 75 for Assessee
21 Jan 25
CBDT Issues Key Clarification on Appeals Timeline for Vivad Se Vishwas Scheme 2024
GST Notification No. 02/2025: Tax Exemption for Gene Therapy, a Vital Treatment for Life-Threatening Diseases
Ahmedabad ITAT: Misuse of Credit Cards by Friends Not Considered Personal Expenditure
Ahmedabad ITAT Cancels Assessment Due to Failure to Issue Tax Notice U/S 143(2) and Unjustified Additions
20 Jan 25
EV Industry Seeks GST Cut on Batteries & Infrastructure Status for Charging Stations in Upcoming Budget
Budget 2025: New Income Tax Law and Expectations
Budget 2025: Govt Plans to Phase Out Old Tax Regime
19 Jan 25
Income Tax Department Releases Updated Utility Excel-Based & JSON Schema for ITR-1 to ITR-7
Delhi HC: GST Cannot Be Levied on Fees Collected by CERC and DERC
18 Jan 25
AP HC Stays Notification Issued by ICAI on Removal of CA Accused of Creating Fake GST Invoices
Budget 2025: CREDAI Urges a 15% Income Tax Rate for Affordable Housing
West Bengal GST AAR: Catering Services for In-Patients Not Eligible for Tax Exemption
17 Jan 25
Kerala HC: Separate Notification Not Required for Cross-Empowerment of State GST Officials
Kolkata ITAT Rejects Appeal on Tax Penalty U/S 271(1)(c) as Withdrawn Under Govt Scheme
Bombay HC Accepts GST Officials’ Apology for Arresting Petitioner Before Recording Statement
Mankind Pharma Gets INR 2.27 Crore GST Penalty for Alleged Discrepancies
16 Jan 25
Net Direct Tax Collections Jump 15.88% to Rs 16.90 Lakh Crore in FY 2024-25
Taxpayers Must Withdraw Existing Appeals Before Applying for the GST Amnesty Scheme
AP HC: 5% GST Applies to the Supply of Solar Power Stations as a Composite Supply, Not a Works Contract
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Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
07 Feb 25 Payment of TDS/TCS of January. 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 Feb 25 Return of External Commercial Borrowings for January.
07 Feb 25 Payment of Equalization levy (Google Tax) charged on specified services during January.
10 Feb 25 Monthly Return by Tax Deductors for January.
10 Feb 25 Monthly Return by e-commerce operators for January.
11 Feb 25 "Monthly Return of Outward Supplies for January. Manual entry of HSN has been replaced by choosing correct HSN from given Drop down. Also, Table-12 has been bifurcated into two tabs B2B and B2C, to report these supplies separately. Further, warning regarding values of the supplies and tax amounts involved in the same, will also be given for both the tabs of Table-12. "
13 Feb 25 Optional Upload of B2B invoices, Dr/Cr notes for January under QRMP scheme.
13 Feb 25 Monthly Return by Non-resident taxable person for January.
13 Feb 25 Monthly Return of Input Service Distributor for January.
14 Feb 25 Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in December.
14 Feb 25 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 December.
14 Feb 25 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in December.
14 Feb 25 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in December.
15 Feb 25 Issue of TDS certificates other than salary for Q3 of FY 2022-23.
15 Feb 25 CAG Empanelment of CA firms/LLPs for FY 2024-25.
15 Feb 25 ESI payment for January.
15 Feb 25 E-Payment of PF for January.
15 Feb 25 Details of Deposit of TDS/TCS of January by book entry by an office of the Government.
20 Feb 25 Monthly Return by persons outside India providing online information and data base access or retrieval services, for January. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India.
20 Feb 25 Add/amend particulars (other than GSTIN) in GSTR-1 of Jan. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 Feb 25 Summary Return cum Payment of Tax for January by Monthly filers. (other than QRMP).
25 Feb 25 Deposit of GST of January under QRMP scheme.
25 Feb 25 Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for January .
28 Feb 25 Complete CPE Hours for Calender year 2024. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org.
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