06 Dec 22
ITAT Ahmedabad Cancels Order Related to Time Limit Offence U/S 153(1)
Salaried Individuals Expect More Tax Relief in Budget 2023-24
05 Dec 22
Cancellation Of GST Registration On Health Issues; Madras High Court Revokes
Decriminalisation of GST Act: Why it can be a big reprieve for small businesses in India
04 Dec 22
A small uptick: On November’s GST revenues
Failure of Investigating Agency to Produce pre-charge Evidence: P & H HC grants Bail to GST Evasion Accused
Best Effective Tips to Handle Real Estate Accounting Work
03 Dec 22
ITAT: Authority Should Not Cross the Limit in Limited Scrutiny Cases
HC Upholds An Order Stating GSTIN Cancellation Notice Informed by Mobile
Income Tax Instructions No. 06 of 2022 Related to Refund U/S 254
30 Nov 22
GST: CBIC prescribes Manner of Processing and Sanction of IGST Refunds Withheld
ITAT: More IT Addition Not Permissible Without Books of Account U/S 68
GST AAAR: No Tax Exemption on Contract Services to Institutions
HC Decides to Not Consider GSTN Cancellation Order Without Any Violation
29 Nov 22
File TDS Statement in Form 26Q before 30th Nov: CBDT Reminds Taxpayers to Avoid Late Fee
HC Decides to Not Consider GSTN Cancellation Order Without Any Violation
Income Tax Exemptions on Severance Payment for Employees
Confusions Over New I-T Rates Will Be Cleared in Budget 23-24
28 Nov 22
GST payment can be made through 21 Banks Now: Check the Complete List
GST Compensation to States: Central Govt releases Rs. 17 crores
48th GST Council Meeting will be held on 17th December
Bombay HC directs to Refund of amounts paid during the Course of the Investigation
27 Nov 22
5 Lakh Updated ITRs Generate More Than 400CR Revenue to CBDT
ITAT: FDR Interest Classifiable as Other Income Not Business
26 Nov 22
CCI Starts to Handle All GST Profiteering Complaints from Dec 2022
UK AAR: 18% GST Levy on Diesel Cost Using Rental Service of DG Set
RBI Converts GSTIN Into a Financial Data Provider Under AAF
25 Nov 22
Delhi HC Cancels Order Without an SCN, Compulsory U/S 144B(1)(xvi)(b)
Delhi HC: Restore GST Registration in Absence of Notice Mandatory for Business Verification
Bombay HC Orders Dept. for IGST Refund Paid Under EPCG Scheme
14 Nov 22
Why merging GST NAA with CCI may not be a prudent move
Insurance companies commission to agents under GST scrutiny
Proper filing of Form 10 manually with Income Tax Return: ITAT grants exemption u/s 11 of Income Tax Act
13 Nov 22
HC Cancels Tax Penalty Using MOV-09 Form as GST SCN Sent to Driver
ITAT Allows Tax Liability U/S 206C as Taxpayer Didn’t File 27C Form
12 Nov 22
No TDS on Payment of Credit/Debit Card Commission to Domestic Banks: ITAT deletes Disallowance
GST Cir 182/2022 for Transitional Credit Claim Verification
AAR: No GST Levy on E-commerce Firms for 3rd Parties Cab Services
Income Tax Portal does not allow Bulk Uploads: ITAT allows Manual Submission of Documents
11 Nov 22
Brick Manufacturers Request Govt to Back 1% GST Rate From 6%
Missing GST Deadlines This Month will Cost You: CBIC Reminds Taxpayers
Re-Opening of GST TRAN-1/TRAN-2: CBIC issues Guidelines and Checklist for Verification of Transitional Credit
Amendment in GST Return Format: Taxpayers Concerned about Changes in ITC
CBIC Clarifies GST Refund-Related Issues
08 Nov 22
Govt eyes tighter audit to boost GST mop-up
Contribution to EPF and ESI Funds Allowable, if Paid before Due Date of Filing Income Tax Return: ITAT
elangana HC dismisses Plea seeking Rectification of GSTR-1
UP: 26% Increase in Tax Revenue as Compared to Previous F.Y.
07 Nov 22
Liquidated Damages Recoverable on Account of Delay in Commissioning is not Supply, No GST: AAAR
GST: Commencement of Investigation is a Judicial Bar for Advance Ruling, says AAAR
Industrial Safety Belt not exceeding Rs. 1000 sale value, taxable at 5% GST: AAR
ITAT Removes Addition as A.O. Didn’t Give Option for Witness Cross-Examination
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  • Jan Feb Mar Apr May June
    July Aug Sep Oct Nov Dec
  • 07 Dec 22 Payment of TDS/TCS of November. 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 Dec 22 Monthly Return of External Commercial Borrowings for November.
    10 Dec 22 Monthly Return by Tax Deductors for November.
    10 Dec 22 Monthly Return by e-commerce operators for November.
    11 Dec 22 Monthly Return of Outward Supplies for November.
    13 Dec 22 Optional Upload of B2B invoices, Dr/Cr notes for November under QRMP scheme.
    13 Dec 22 Monthly Return by Non-resident taxable person for November.
    13 Dec 22 Monthly Return of Input Service Distributor for November.
    14 Dec 22 Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in October.
    14 Dec 22 Issue of TDS Certificate for tax deducted under Sec.194IB for the month of October.
    14 Dec 22 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in October.
    14 Dec 22 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in October.
    15 Dec 22 Deposit of Third Instalment of Advance Tax (45%) by all assesses (other than 44AD & 44ADAD cases).
    15 Dec 22 Issue of TDS certificates for Q2 of FY 2022-23 to Residents.
    15 Dec 22 Details of Deposit of TDS/TCS of November by book entry by an office of the Government.
    15 Dec 22 ESI payment for November.
    15 Dec 22 E-Payment of PF for November.
    20 Dec 22 Summary Return cum Payment of Tax for November by Monthly filers. (other than QRMP).
    25 Dec 22 Deposit of GST of November under QRMP scheme.
    28 Dec 22 Return for November by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
    30 Dec 22 Deposit of TDS u/s 194-IA on payment made for purchase of property in November.
    30 Dec 22 Deposit of TDS on certain payments made by individual/HUF u/s 194M for November.
    30 Dec 22 Deposit of TDS on Virtual Digital Assets u/s 194S for November.
    31 Dec 22 Filing of Belated/ Revised Income Tax returns for AY 22-23 for all assessees.
    31 Dec 22 GST Annual Return for 20-21. Mandatory if Turnover > 2 cr.
    31 Dec 22 GST Audit Report for 20-21. Mandatory if Turnover > 5 cr.
    31 Dec 22 Filing of Annual Return under Para 5.15 of Handbook of Procedures 2015-20
    31 Dec 22 RBI Annual Performance Report by All Companies having investment outside India.
    31 Dec 22 Quarter 3 – Board Meeting of All Companies
Welcome To Our Site

M/s  SAHIL RASTOGI is a prop in SAHIL RASTOGI & Associates, a Firm of Chartered Accountants was established on 21/01/2003. The prop is a professional with very broad based functional approach and varied experience in the field of Accounts Audit., service tax, TDS, income tax, corporate laws , vat and sales tax, FEMA, Wealth Tax and Project financing. The firm in a short span of time have a good client  base in Jalandhar and near by cities.
Our  vision is to nurture a professional firm of repute which is competitive, dynamic and focused team leader in the areas of its operation, providing the best opportunities to progress and grow for all those who are associated and also serving the best interests of the clients. Excellence, Integrity and Independence, the Motto of the Institute of Chartered Accountants of India, is the ultimate objective of the Firm for all its professional commitments.