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GST Articles & Updates

  • 22 Feb 2019 Article on Search & Seizure - CTC Journal
  • 22 Feb 2019 Article on Time Of Supply - PHD Chamber
  • 22 Feb 2019 Article On Anti Profiteering - CTC Journal
  • 22 Feb 2019 Article on Revised GST Law - ICSI Journal
  • 18 Jul 2017 GST - GST stands for Goods & Service tax.
  • 09 Apr 2016 About Us - J.Harjai &Associates was established in April 2004 as a tax litigation and a...
  • About J. Harjai & Associates

    J. Harjai & Associates was established in April 2004 as a tax litigation and advisory firm. It has since expanded to cover a wide array of tax, assurance, corporate and other financial advisory services. It has a well established reputation for delivering quality and services to its clients.

    The evolution of J.Harjai and Associates is characterized by its focus in the early years of the practice on taxation services to corporate and individuals. The size of the firm rapidly increased in a short span of time with the economy booming which led to the associating young & skilled professionals. With the liberalization of the Indian economy, the firm started providing services in virtually all fields of taxation and corporate services viz Consultancy, Compliances and Litigation for all direct and indirect taxation and corporate laws. Apart from the same firm is providing its services in financial planning and structuring.

    Our Vision

    To emerge as a most trusted and reliable financial advisory firm in the region by ensuring value added services to our clients without compromising highest level of ethical standards. We want a continuous culture of growth, satisfaction & enthusiasm for all stakeholders of our firm.

    Our Mission

    To deliver global practices with the local touch that brings qualitative assurance, optimum and personalised solution for clients which is to be achieved through high quality services in terms of contents and utility for the end user. The underlying agenda is to endure relationship building on the basis of honest and dedicated services by team.

    Our Core Values-

    Our values have been defined in terms of what we are today and we will always be committed to uphold these values in future:

    • Integrity
    • Timely Qualitative services
    • High standard of ethics
    • Client Satisfaction
    • Team work

    Updates

    01 Jul 22
    GST Council 47th Meeting Decides GST Rates be Changed from 18 July
    Easy to Know Key Decisions of GST 47th Council Meeting
    30 Jun 22
    GSTN enables Option to Show Return filing Frequency
    Online Sellers Get Enrollment Relief in 47th GST Council Meeting
    GST Council Waives GSTR 4 & CMP 08 Filing Late Fee for FY22
    29 Jun 22
    MPTLBA & CTPA Highlight Challenges During GST Audit by Officers
    Council to Withdraw Few GST Exemptions and Correct Slab Rates
    HC Directs Authority to Give IGST Refund & Interest on Ocean Freight
    28 Jun 22
    Quick Live Updates: GST 47th Council Meeting in Chandigarh
    GST Council Meet Begins: 28% GST on Online Gaming, States Compensation Key Agendas Today
    26 Jun 22
    Royalty Paid on Mining Lease Contract attracts 18% GST: AAR
    GST Compensation to States gets a Four-Year Extension
    25 Jun 22
    GST QRMP Scheme: Govt asks Taxpayers to Pay Tax before 25th June, Late Payment to Attract Interest
    GST: Fitment Company recommends GST Rate Changes, Exclusion of Certain Items from Exemption List
    24 Jun 22
    Fitment Committee Suggests GST Council to Start Margin Scheme for Travel Agents
    CAIT to Council: Consultation Before Imposing GST Rate on Food Grains, Cloth
    Easy to Check Form 16 Part A and B While Income Tax Filing
    19 Jun 22
    Supreme Courts GST ruling emboldens states against Modi government
    CBIC urges taxpayers to file GST returns by due date
    18 Jun 22
    GST Council-Appointed GoM to Meet on June 17; Likely To Discuss GST Rate Rationalisation
    GST Registrations of 6,483 Struck Down in Haryana
    GST Scam: Director of Company arrested in Maharashtra
    17 Jun 22
    GST Portal: GSTN advises Taxpayers not to avail ITC on Same Invoice appearing twice in GSTR-2B
    Filing of Initiation of Corporate Insolvency Resolution Process: IBBI asks to Furnish Extracts Of GSTR-1, GSTR-3B & E-Way Bills along with Application
    GST Council Meet on 28th June to Consider Revision of Tax Rates
    16 Jun 22
    Summary of Best and Worse in 5 Years GST Compliance Period
    Maharashtra AAR: 18% GST Rate Levy on Solar PV DC Cables
    High-power Board GST Suggestions to Execute in 3 Months, CM MP
    15 Jun 22
    MH AAR: Services Must be Provided Outside India to Qualify as Exports As Per IGST section 2(6)
    MH AAR: Services Must be Provided Outside India to Qualify as Exports As Per IGST section 2(6)
    Easy Procedure to Free Download MSME Certificate on Portal
    09 Jun 22
    Govt Council Planning to Reduce GST Rate on Li-ion Batteries
    GST Notification CT 08/2022 to Waive-off Interest for GSTR 8 Non-Filing
    Income Tax Conditions When Your Deductions Will Be Taxable
    08 Jun 22
    GST on Crypto: Cryptocurrency Exchanges to pay 1% TDS from Next Month
    Govt Functioning on GST Mechanism to Resolve States’ Disputes
    ICAI issues Exposure Draft Guidance Note on the CARO, 2020
    07 Jun 22
    Gujarat AAR: 18% GST Rate Levy on Car Sale After Used for Business
    CBDT Clarifies Income Tax Form 10AC for Trusts & Universities
    KGST Department Allows GST Amnesty Scheme Benefits for Traders
    GoM May Advice Pruning Exemption List Before 47th GST Meeting
    06 Jun 22
    Sale Of Car By Company After Using It For Business Purpose Attracts 18% GST: AAR
    MCA Circular No. 6/2022 for Filing LLP E-forms Without Extra Fees
    Kerala GST dept invites Applications for Amnesty Scheme
    05 Jun 22
    Over 3.2 lakh dealers in Tamil Nadu did not pay a single rupee in GST last year
    ITC Challenge, Digitalization and Future of GST E-invoicing
    GST not leviable on Fees collected for Training on Football, Basketball, Athletics, Cricket, Swimming, Karate, and Dance: AAR
    04 Jun 22
    Annual Subscription and Maintenance Fees not leviable as GST: AAR
    GST not leviable on Fees collected for Training on Football, Basketball, Athletics, Cricket, Swimming, Karate, and Dance: AAR
    03 Jun 22
    WB AAR: Zero GST Rate on Supply of Going Concern Transfer Service
    May 2022 GST Revenue of Maharashtra, Odisha, Kerala, Gujarat
    ITAT: Bonafide Mistake in Record Can’t Attract Tax Penalty U/S 271

    Due Date Reminder

    Jan Feb Mar Apr May June
    July Aug Sep Oct Nov Dec
    All
    07 Jul 22 Payment of TDS/TCS of June. 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 Jul 22 Monthly Return of External Commercial Borrowings for June.
    10 Jul 22 Monthly Return by Tax Deductors for June.
    10 Jul 22 Monthly Return by e-commerce operators for June.
    11 Jul 22 Monthly Return of Outward Supplies for June.
    13 Jul 22 Quarterly return of Outward Supplies for Apr-Jun (QRMP)
    13 Jul 22 Optional Upload of B2B invoices, Dr/Cr notes under QRMP scheme for June.
    13 Jul 22 Monthly Return of Input Service Distributor for June.
    15 Jul 22 ESI payment for June.
    15 Jul 22 E-Payment of PF for June.
    15 Jul 22 Details of Deposit of TDS/TCS by book entry by an office of the Government of June.
    15 Jul 22 TCS statements for Q1 of 2022-23
    15 Jul 22 Statement by Banks etc. in respect of foreign remittances during April-June.
    15 Jul 22 E-filing of form 15G/H for April-June.
    15 Jul 22 Annual Return of LLP for FY 21-22.
    15 Jul 22 Issue of TDS Certificate u/s 194-IA on Purchase of Property for TDS deducted in June.
    15 Jul 22 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in June
    15 Jul 22 Contribution from Jan-Jun. Amount = No of employee as on 30 June X Rs 3
    15 Jul 22 RBI Annual Return by Companies having Foreign Investment received or Foreign Investment made abroad during FY 21-22.
    15 Jul 22 Annual return of Foreign Assets & Liabilities for FY 2021-22.
    18 Jul 22 Payment of tax by taxpayers under Composition Scheme for June quarter .
    20 Jul 22 Summary Return cum Payment of Tax by Monthly filers for June. (other than QRMP).
    20 Jul 22 Monthly Return by Non-resident taxable person for June.
    22 Jul 22 Issue of TDS Certificate u/s 194-IA on Purchase of Property for TDS deducted in June.
    22 Jul 22 Summary Return of Apr-Jun quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Anda
    24 Jul 22 Summary Return of Apr-Jun quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, t
    25 Jul 22 Deposit of GST under QRMP scheme for June.
    25 Jul 22 Statement of Financial Transactions by Depositories, Registrars & Share Transfer Agents for reporting of information relating to Capital gains on transfer of listed securities or units of Mutual Funds for April-June.
    28 Jul 22 Return by persons with Unique Identification Number (UIN) (like embassies etc to get refund under GST for goods and services purchased by them) for June.
    30 Jul 22 Issue of TCS certificate for April-June by All Collectors.
    30 Jul 22 Deposit of TDS u/s 194-IA on payment made for purchase of property in June.
    30 Jul 22 Deposit of TDS on certain payments made by individual/HUF u/s 194M for June.
    31 Jul 22 TDS Statements for April-June.
    31 Jul 22 Return of non-deduction at source by banks from interest on time deposit for April-June.
    31 Jul 22 ITRS for Individuals, Non Corporates not-liable to Audit, for AY 2022-23
    31 Jul 22 Statement of foreign income in FY 21-22 & tax deducted or paid on such income to claim foreign tax credit. Applicable where due date of ITR is 31 July.
    31 Jul 22 Statement to accumulate income for future application u/s 10(21) or  11(1). Applicable where due date of ITR is 31 Jul.

    Reach Us

    Address : 208-209, Brij Anukampa,
    K-13, Ashok Marg,
    C-Scheme, Jaipur 302001
    Phone : +91 141 4017982
    Fax : +91 141 2373224
    Email : contactus@jharjai.com