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	GSTR-3B Due Dates Chart as on 24-06-2020
	By: - Priyesh Mamnani Dated: June 30, 2020
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H: Validity Of Order passed u/s 73 - cryptic order - The High Court found...

H: Validity Of Order passed u/s 73 - Denial of ITC with respect to the su...

F: PAYMENT TO CINE OR TV ARTISTS. LIABILITY UNDER RCM

H: Demand of late fee u/s 47(1) of the CGST / SGST Act - delay in filing ...

H: Transitional credit - Unutilized amount of Advanced VAT paid - The cou...

H: Validity of Reassessment notices issued unsigned - maintainability of ...

H: Unexplained cash credit u/s 68 - The Court highlighted that transactio...

H: LTCG - Receipt of additional amount towards TDR - treatment to receipt...

H: Validity of Assessment order u/s 147 r.w.s. 144B - Procedural Irregula...

C: Extension of due date for filing of Form No. 10A/10AB under the Income...

H: Condonation of delay - substantial delay of 166 days before ITAT - The...

H: Income deemed to accrue or arise in India - Attribution of Profit to p...

H: Condonation of delay - Delay in filling of an appeal before ITAT - The...

H: LTCG - Determination of Fair Market Value (FMV) - The Assessing Office...

N: Export of 2,000 MT of White Onion under Code 0703 10 19

F: Sec 16(4) Reversal of ITC when 3B is filed belatedly

C: Ease of Doing Business: Text on Contract Note with respect to Fit and ...

H: Rejection of application for registration u/s 12AA(1)(ac)(iii) r.w.s 8...

H: Estimation of income - bogus purchases - The Tribunal recognized the a...

H: Penalty u/s 270A - allegation of misreporting as per section 270A(9) -...

A: REFUND OF ITC ON EXPORT OF GOODS WITHOUT PAYMENT OF TAX – RULE 89(4) O...

A: FILING APPEAL AS PER THE DIRECTIONS OF HIGH COURT

A: Understand the Contrasts between Government and Public Limited Companies

A: PIL challenging provisions of 101st Constitutional Amendment Act relat...

N: Exemption from specified income U/s 10(46) – ‘Kerala Autorickshaw Work...

C: Unauthorised foreign exchange transactions

A: Excess or Short Payment of Customs Duty on Import of goods into India

A: AVAILABILITY OF GOOD FAITH CLAUSE IN SECTION 157 OF THE GST ACT TO THE...

A: Understanding the Scope of Accounting.

A: GST not payable on amount recovered from permanent employees for cante...