West Bengal Shifts Professional Tax Return Filing Online
WB Govt mandates e-filing of professional tax returns. Return page must be signed and uploaded; no hard copies or challans to be submitted
Goa Govt Mandates PAN for All Registrations and Licenses
Goa makes PAN mandatory for all government-issued licenses, registrations, and permissions. Compliance and system integration required within 6 months
Late fee for delay in furnishing of FORM GSTR-9C
The CBIC clarified that the term “annual return” under Section 44 of the CGST Act includes both GSTR-9 and GSTR-9C wherever applicable.
Assam Revises Tax Slab Rates for Salary and Wage Earners
Assam updates tax slab rates for salary earners, with new rates effective from April 1, 2025. Tax now applies to those earning over Rs. 15,000 per month.
GST Council Regularizes payment of GST on co-insurance premium apportioned by the lead insurer to the co-insurer and on ceding /re-insurance commission deducted from the reinsurance premium paid by the insurer to the reinsurer
Services by insurer to the reinsurer for which ceding commission or the reinsurance commission is deducted from reinsurance premium paid by the insurer to the reinsurer is included in Schedule III of the CGST Act, 2017 as activities or transactions which shall be treated neither as a supply of goods nor as a supply of services
Simplifying Tax for Cruise Ship Operators: Amendment Rules
Central Board of Direct Taxes notified the Income Tax (First Amendment) Rules 2025. Simplifying Tax for Cruise Ship Operators operating in Indian waters.
Dry Days Announced for Delhi Ahead of General Elections
The dry days will be enforced for a period of 48 hours, from 6:00 PM on February 3, 2025, to 6:00 PM on February 5, 2025, coinciding with the polling dates.
Karnataka Government Extends Deadline for Filing FORM GSTR-8 for December 2024
Karnataka Government Extends Deadline for Filing FORM GSTR-8 for December 2024 to January 12, 2025
West Bengal’s New Guidelines for ITC Reversal by E-Commerce Operators
West Bengal clarifies no ITC reversal for e-commerce operators under Section 9(5) of WBGST Act
Government of West Bengal Clarifies GST Treatment on Vouchers
Government of West Bengal Clarifies GST Treatment on Vouchers addressing various concerns raised by the trade and industry, and field formations.
