KSPM & ASSOCIATES. is a leading chartered accountancy firm rendering comprehensive professional services which include audit, management consultancy, tax consultancy, accounting services, manpower management, secretarial services etc.

KSPM & ASSOCIATES.. is a professionally managed firm. The team consists of distinguished chartered accountants, corporate financial advisors and tax consultants. The firm represents a combination of specialized skills, which are geared to offers sound financial advice and personalized proactive services. Those associated with the firm have regular interaction with industry and other professionals which enables the firm to keep pace with contemporary developments and to meet the needs of its clients.

17 Jan 22
ICAI issues Guidance Note on Audit of Banks 2022 Edition
ICAI releases Draft Bank Branch Auditors’ Panel of Chartered Accountants / firms for the year 2021-22
Bombay HC sets aside rejection of refund claims by GST authorities
Upcoming functionality - Interest Calculator in GSTR-3B
16 Jan 22
Madras HC directs GST Principal Commissioner to verify Un-utilized accumulated Central Excise Credits and Customs Duty Credits
Firms Require Reduction in Logistics Cost and Compliance Burden, EGROW Chairman
Proper Reconciliation Mandatory for Running As Per GST 2022
15 Jan 22
Orissa HC grants Bail to CA alleged of utilizing and passing bogus ITC worth Rs.319.64 Cr
Cash Credit Account of Assessee cannot be Provisionally Attached in exercise of Powers under GST: Gujarat High Court
Gujarat HC quashes Cancelling of GST Registration on ground of vague SCN bereft of any Material particulars
14 Jan 22
Delhi High Court upholds Transfer of Investigations initiated by various Jurisdictional GST Authorities to DGGI to bring it under One Umbrella
Bombay HC restores Application Form SVLDRS-1 as No Personal Hearing was granted
Bombay HC set aside order rejecting GST Refund Application as period from March 15, 2020 till Feb 28, 2022 was excluded for the Purposes of Limitation
12 Jan 22
Karnataka HC quashes Income Tax Demand Notice as Taxpayer requested Time to Submit Books of Accounts as due to his Wife’s ill Health
ITAT upholds CIT(A)’s Order on Charging the difference of Profit on Gross Turnover for the year as ‘Income from Other Sources’
CBDT Extends due date of Income Tax Audit Reports
11 Jan 22
Tax Refund Not Acceptable for Non-Reversal of GST ITC U/S 54(3)
10 Jan 22
Gujarat HC issues Notice to GST Dept. on plea challenging Provisional Attachment of Cash Credit account running
WB AAR: 1.5% GST on Customers Flats Sale in Project Excluding Early Completion Certificate
GSTN Added Interest Calculator Feature in GSTR 3B on GST Portal
09 Jan 22
ICAI Urges Govt. to Reverse Audit & Certification for GST Annual Return
GSTN Amends Features for GSTR 1 & IFF UI in December 2021
Govt Budget 2022-23 May Boost Tax Compliance & Reduce Litigation
08 Jan 22
1% GST payable on a Composition taxpayer engaged in manufacture of Sweet, Namkins, doing only the counter sales: AAR
GSTN issues Advisory on Revamped Search HSN Code Functionality
GST: CBIC issues Guidelines for Recovery Proceedings under CGST Act, 2017
03 Jan 22
Nearly 5.89 cr ITRs for FY21 filed till Dec 31 deadline
GST payable on Services of Boarding and Lodging Facility for Officials of Municipal Corporation for conducting General Election: AAR
No IGST payable on Supply of Imported Goods on High Sea Sale basis or Supply of Goods to Indian Customers: AAR
02 Jan 22
Tamil Nadu Govt. extends Time Limit for Furnishing VAT Audit Report in Electronic Form for FY 2020-21
18% GST on Composite Supply of Works Contract to Govt. Entity or Govt. Authority: CBIC
12% GST payable on Footwear of Sale Value not exceeding Rs.1000 per pair: CBIC
01 Jan 22
CBIC notifies Mechanism for Filing of Refund Claim by Taxpayers Registered in erstwhile UT of Daman & Diu for Period prior to Merger with Dadra & Nagar Haveli
46th GST Council Meet: Existing rates in textile sector to continue beyond 1st January, 2022
Rajasthan Govt. extends Time Limit of Amnesty Scheme, 2021
CBIC Circulates 10th Amendment Rules on Penalty Recovery By Seized Goods
31 Dec 21
GST: CBIC notifies Provisions related to Recovery of Penalty by Sale of Goods or Conveyance Detained or Seized in Transit
46th Meeting of the GST Council scheduled to Convene on 31st December 2021
30 Dec 21
CBDT Revises Faceless Appeal Scheme 2021 for Personal Video Hearings
GST: Food Discounts May Come Under Radar of Taxman’s Scrutiny from 2022
GST Annual Return: CBIC extends deadline of GSTR-9 and GSTR-9C
28 Dec 21
Explained: Why GST on textiles, apparel is being changed; industry’s concerns
Defer GST rate hike on textiles, footwear: CAIT to FM
: Madras HC directs GST Authority to immediately Transport Goods if no case is made out
GST Evasion: Chhattisgarh HC grants Bail to person accused of wrongful availment of ITC
27 Dec 21
Karnataka High Court stays retro tax call on annuity to infra companies
Ludhiana traders oppose move to hike GST on textile
Karnataka High Court stays retro tax call on annuity to infra companies
26 Dec 21
Textile traders of Aligarh stages protest against GST hike from 5% to 12%
Vijayawada: Take up GST hike with Centre, State urged
Garment makers seek reduction of GST
  • Jan Feb Mar Apr May June
    July Aug Sep Oct Nov Dec
  • 20 Jan 22 Monthly Return by Non-resident taxable person for December.
    20 Jan 22 Summary Return cum Payment of Tax for December by Monthly filers. (other than QRMP).
    22 Jan 22 Summary Return of Oct-Dec 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 Jan 22 Summary Return of Oct-Dec 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 Jan 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 Q3 of 2021-22.
    30 Jan 22 Issue of TCS certificate for Dec Qtr. By All Collectors
    30 Jan 22 Deposit of TDS u/s 194-IA on payment made for purchase of property in December.
    30 Jan 22 Deposit of TDS u/s 194M for December on payments made to resident contractors or professionals greater than 50 lacs pa by individuals/HUF not subject to tax audit.
    31 Jan 22 TDS Statements for Q3 of 21-22.
    31 Jan 22 Filing of Report u/s 92E for AY 21-22.
    31 Jan 22 Quarterly return of non-deduction at source by banks from interest on time deposit for Dec quarter.
Contact Us
  • Phone: 022-28814240
    Email: admin@kspmindia.com
    Address: 108, 1st Floor, Sujata Niketan,
    Next To Railway Station,
    Rani Sati Road,
    Malad (E), Mumbai - 400097