Goyal Tyagi & Associates Chartered Accountants

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Goyal Tyagi & Associates

Goyal Tyagi & Associates is a firm of young, energetic and progressive Chartered Accountants, Corporate Tax Advisors and Business Consultants in India.

The firm is based in New Delhi and is engaged in offering professional services ranging from setting up of business to Statutory Compliances and from Audit, Due Diligence to Corporate Advisory, by maintaining highest ethical professional standards.

We have strong network in complementary areas of business and can therefore assist a wide range of clients from individuals to companies. We help both new business start-ups and also more established and growing businesses.

About us

Our Services

Direct Taxation

We provide practical, effective and cost-efficient solutions to the taxpayers by organizing their

Indirect Taxation

Our team assist in regulatory compliances and assist on critical issues under

Audit and Assurance

We offer tailor made extensive auditing and assurance services to Clients

Corporate Compliance

We offer a wide range of tailored Corporate Services and advice our clients so that the

Accounting Support Services

With an aim to manage the heavy workloads of our clients, we offer a wide range

Business Services and Outsourcing

Our vast experience in the field of process advisory enables us to provide

News & Due Dates

Latest Updates

08 Jul 25
Kerala HC: GST Notice Sent via WhatsApp Is Invalid Under Section 169 Prior to Seizure
Delay in Filing 10DA Form Treated As Procedural: Ahmedabad ITAT Permits Deduction U/S 80JJAA
Orissa HC Rules on Validity of Single GST Assessment Order for the Same Financial Year
Delhi HC Cancels GST Order Due to Wrong SCN Communication on GSTN Portal
07 Jul 25
CESTAT Delhi: Form 26AS Data Alone Insufficient to Prove Service Tax Liability
TR Refunds for AY 2025-26 Likely to Be Delayed as IT Dept Reviews Past Tax Records
GoM on GST Revenue Forms Panel to Curb Tax Evasion and Boost Compliance
06 Jul 25
Income Tax Dept Rolls Out "TAXASSIST" to Guide Taxpayers, Flag Errors & Ensure Compliance
Form ITR-B Filing Now Enabled Online for Section 158BC Notices via e-Proceeding Tab
05 Jul 25
GST Registration Must Be Reinstated If Dues Are Cleared: Gauhati High Court
Patna HC Quashes Unlawful GST Recovery, Orders Department to Refund the Money
02 Jul 25
GST Collection Marks a 9.4% Increase, Reaching ?22.08 Lakh Crore in FY 2024-25
Kerala HC: Confiscated Goods Under GST Can Be Returned if Not Auctioned
01 Jul 25
Cabinet Committee Reappoints Ravi Agarwal as New CBDT Chairman Again
Gujarat HC: PAN Not Required for Reduced TDS Under DTAA, Upholds Supremacy of Treaty Benefits Over Domestic Law
Upcoming GST Council Meeting to Discuss Simpler Tax Structure & Rate Revision
30 Jun 25
Next GST Council meeting may eliminate 12% tax slab and shift items to other slabs
ICAI Unites CAs and Entrepreneurs to Power MSME & Startup Ecosystem for Viksit Bharat 2047
29 Jun 25
Ravi Agrawal Reappointed as CBDT Chairman on Contract Basis Till June 2026
Orissa HC: Section 12A Exemption Can’t Be Denied Solely for Delay in Submitting Audit Report
28 Jun 25
Madras HC: No Interest on GST Due if Paid to Cash Ledger, Even with Late GSTR-3B
Madras High Court Quashes GST Demand Order U/S 74 for Lack of Independent Reasoning
GST Penalty Blocked: Calcutta HC Restrains Action Without Prior Approval
26 Jun 25
FM Sitharaman Directs CBDT to Accelerate Tax Refunds and Settle Pending Appeals
GST Tax Evasion Scam Worth Rs 524 Crore Busted, Seven Arrested Across States
CBIC Clarifies Review and Appeal Process for GST Orders Passed by CAA
Maharashtra Moves to Sync State GST Law with CGST Act Amendments
Delhi HC Flags Prima Facie Double Demand in GST ITC Reversal and Utilisation Case
25 Jun 25
CBDT Grants Income Tax Exemption to FSSAI Under Section 10(46A)
NPCI Rolls Out Real-Time PAN & Bank Validation to Speed Up Tax Refunds
Maharashtra GST AAR: 18% Tax Applicable on Shifting of Transmission Lines for Dedicated Consumers
Supreme Court Criticises Misuse of Conditional Bail Undertakings After GST Fraud
24 Jun 25
GST Scam Busted: Advocate Among Two Arrested for Running Fake GST Firm Racket in Delhi
Calcutta HC Sends Back Bajaj’s Appeal to GST Authority Over ITC Legality Lapse
ITR Scrutiny Selection New Rules Updated for FY 2025-26
NPCI Rolls Out Real-Time PAN & Bank Validation to Speed Up Tax Refunds
23 Jun 25
Gross Direct Tax Collection Rises 4.86% in FY26 Despite Surge in Refunds
ICAI Mandates Disclosure of Auditor`s Opinion While Generating UDIN for GST & Tax Audits
22 Jun 25
NPCI Launches Real-Time PAN and Bank Account Validation API on Income Tax Portal
MCA Allows Separate Filing of e-Form CSR-2 on V3 Portal After Transition from MCA21 V2 to V3
TDS Exemption for IFSC Units Under Section 80LA Effective July 1, 2025
21 Jun 25
Madras HC: Reminder Notice Mandatory Before Ex-Parte GST Order U/S 169
ITAT Delhi: Tax Deduction U/S 54F Not Allowed for Property Bought in Mother’s Name
Gujarat HC: Omission of GST Rule 96(10) Applies Prospectively to All Pending Proceedings
20 Jun 25
CBDT Notifies Tax Exemption for Forum of Regulators Under Section 10(46) of Income Tax Act
Handling of Inadvertently Rejected records on IMS
GST Appellate Tribunal Framework: MoF Releases Corrigendum to Rectify G.S.R. 256(E)
Jharkhand HC Acts Against Supplier for GSTR-1 Non-Filing and Non-Remittance of GST Collections
MCA Fines CA ?50K for Failing to Report Auditor Resignation
19 Jun 25
Tax Professionals Raise Alarm Over Misuse of GST Section 74(A) Notices
MCA Grants One-Time Fee Relaxation on 13 E-Forms Amid Transition to New Portal
Delhi HC Grants Relief to NRI After Buyer’s TDS Filing Error Triggers Income Tax Notice
HP High Court: University Must Get Fair Hearing, AO Can’t Act Unilaterally as Prosecutor and Judge

08 Jul 25

Kerala HC: GST Notice Sent via WhatsApp Is Invalid Under Section 169 Prior to Seizure

Delay in Filing 10DA Form Treated As Procedural: Ahmedabad ITAT Permits Deduction U/S 80JJAA

Orissa HC Rules on Validity of Single GST Assessment Order for the Same Financial Year

Delhi HC Cancels GST Order Due to Wrong SCN Communication on GSTN Portal

07 Jul 25

CESTAT Delhi: Form 26AS Data Alone Insufficient to Prove Service Tax Liability

TR Refunds for AY 2025-26 Likely to Be Delayed as IT Dept Reviews Past Tax Records

GoM on GST Revenue Forms Panel to Curb Tax Evasion and Boost Compliance

06 Jul 25

Income Tax Dept Rolls Out "TAXASSIST" to Guide Taxpayers, Flag Errors & Ensure Compliance

Form ITR-B Filing Now Enabled Online for Section 158BC Notices via e-Proceeding Tab

05 Jul 25

GST Registration Must Be Reinstated If Dues Are Cleared: Gauhati High Court

Patna HC Quashes Unlawful GST Recovery, Orders Department to Refund the Money

02 Jul 25

GST Collection Marks a 9.4% Increase, Reaching ?22.08 Lakh Crore in FY 2024-25

Kerala HC: Confiscated Goods Under GST Can Be Returned if Not Auctioned

01 Jul 25

Cabinet Committee Reappoints Ravi Agarwal as New CBDT Chairman Again

Gujarat HC: PAN Not Required for Reduced TDS Under DTAA, Upholds Supremacy of Treaty Benefits Over Domestic Law

Upcoming GST Council Meeting to Discuss Simpler Tax Structure & Rate Revision

30 Jun 25

Next GST Council meeting may eliminate 12% tax slab and shift items to other slabs

ICAI Unites CAs and Entrepreneurs to Power MSME & Startup Ecosystem for Viksit Bharat 2047

29 Jun 25

Ravi Agrawal Reappointed as CBDT Chairman on Contract Basis Till June 2026

Orissa HC: Section 12A Exemption Can’t Be Denied Solely for Delay in Submitting Audit Report

28 Jun 25

Madras HC: No Interest on GST Due if Paid to Cash Ledger, Even with Late GSTR-3B

Madras High Court Quashes GST Demand Order U/S 74 for Lack of Independent Reasoning

GST Penalty Blocked: Calcutta HC Restrains Action Without Prior Approval

26 Jun 25

FM Sitharaman Directs CBDT to Accelerate Tax Refunds and Settle Pending Appeals

GST Tax Evasion Scam Worth Rs 524 Crore Busted, Seven Arrested Across States

CBIC Clarifies Review and Appeal Process for GST Orders Passed by CAA

Maharashtra Moves to Sync State GST Law with CGST Act Amendments

Delhi HC Flags Prima Facie Double Demand in GST ITC Reversal and Utilisation Case

25 Jun 25

CBDT Grants Income Tax Exemption to FSSAI Under Section 10(46A)

NPCI Rolls Out Real-Time PAN & Bank Validation to Speed Up Tax Refunds

Maharashtra GST AAR: 18% Tax Applicable on Shifting of Transmission Lines for Dedicated Consumers

Supreme Court Criticises Misuse of Conditional Bail Undertakings After GST Fraud

24 Jun 25

GST Scam Busted: Advocate Among Two Arrested for Running Fake GST Firm Racket in Delhi

Calcutta HC Sends Back Bajaj’s Appeal to GST Authority Over ITC Legality Lapse

ITR Scrutiny Selection New Rules Updated for FY 2025-26

NPCI Rolls Out Real-Time PAN & Bank Validation to Speed Up Tax Refunds

23 Jun 25

Gross Direct Tax Collection Rises 4.86% in FY26 Despite Surge in Refunds

ICAI Mandates Disclosure of Auditor`s Opinion While Generating UDIN for GST & Tax Audits

22 Jun 25

NPCI Launches Real-Time PAN and Bank Account Validation API on Income Tax Portal

MCA Allows Separate Filing of e-Form CSR-2 on V3 Portal After Transition from MCA21 V2 to V3

TDS Exemption for IFSC Units Under Section 80LA Effective July 1, 2025

21 Jun 25

Madras HC: Reminder Notice Mandatory Before Ex-Parte GST Order U/S 169

ITAT Delhi: Tax Deduction U/S 54F Not Allowed for Property Bought in Mother’s Name

Gujarat HC: Omission of GST Rule 96(10) Applies Prospectively to All Pending Proceedings

20 Jun 25

CBDT Notifies Tax Exemption for Forum of Regulators Under Section 10(46) of Income Tax Act

Handling of Inadvertently Rejected records on IMS

GST Appellate Tribunal Framework: MoF Releases Corrigendum to Rectify G.S.R. 256(E)

Jharkhand HC Acts Against Supplier for GSTR-1 Non-Filing and Non-Remittance of GST Collections

MCA Fines CA ?50K for Failing to Report Auditor Resignation

19 Jun 25

Tax Professionals Raise Alarm Over Misuse of GST Section 74(A) Notices

MCA Grants One-Time Fee Relaxation on 13 E-Forms Amid Transition to New Portal

Delhi HC Grants Relief to NRI After Buyer’s TDS Filing Error Triggers Income Tax Notice

HP High Court: University Must Get Fair Hearing, AO Can’t Act Unilaterally as Prosecutor and Judge

Readmore...

Due Dates

Jan	Feb	Mar	Apr	May	June
July	Aug	Sep	Oct	Nov	Dec
All

10 Jul 25 Monthly Return by Tax Deductors for June.

10 Jul 25 Monthly Return by e-commerce operators for June.

11 Jul 25 Monthly Return of Outward Supplies for June.

13 Jul 25 Quarterly return of Outward Supplies for Apr-Jun (QRMP)

13 Jul 25 Monthly Return by Non-resident taxable person for June.

13 Jul 25 Monthly Return of Input Service Distributor for June.

15 Jul 25 E-Payment of PF for June.

15 Jul 25 Payment of ESI for June

15 Jul 25 Details of Deposit of TDS/TCS of June by book entry by an office of the Government.

15 Jul 25 TCS statements for April-June.

15 Jul 25 Statement by Banks etc. in respect of foreign remittances during April-June.

15 Jul 25 E-filing of form 15G/H for April-June.

15 Jul 25 Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in May.

15 Jul 25 Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in May.

15 Jul 25 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in May.

15 Jul 25 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in May.

15 Jul 25 RBI Annual Return by Companies having Foreign Investment received or Foreign Investment made abroad during FY 24-25.

15 Jul 25 Annual Return of Foreign Assets & Liabilities for FY 24-25 to be filed by companies, LLPs, etc. which have received FDI and/or made overseas investment and who hold foreign assets/ liabilities.

15 Jul 25 Contribution from Jan-Jun. Amount = No of employee as on 30 June X Rs 3. Online payment to be made at htttps://dlabourwelfareboard.delhi.gov.in after registration at this portal. Prior registration under Delhi Shops & Establishments Act is required at htt

18 Jul 25 Payment of tax under Composition Scheme for June quarter.

20 Jul 25 Monthly Return by persons outside India providing online information and data base access or retrieval services, for June.

20 Jul 25 Add/amend particulars (other than GSTIN) in GSTR-1 of Jun. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.

20 Jul 25 Summary Return cum Payment of Tax for June by Monthly filers. (other than QRMP).

22 Jul 25 Summary Return of April-June 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, A

22 Jul 25 Add/amend particulars (other than GSTIN) in GSTR-1 of June 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 a

24 Jul 25 Add/amend particulars (other than GSTIN) in GSTR-1 of June quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, We

24 Jul 25 Summary Return of April-June 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, Odisha,

28 Jul 25 Return for June by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.

30 Jul 25 Issue of TCS certificate for April-June by All Collectors.

30 Jul 25 Deposit of TDS u/s 194-IA on payment made for purchase of property in June.

30 Jul 25 Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 25-26, where lease has terminated in June. (Else TDS is to be deposited on annual basis by 30 April of next year.)

30 Jul 25 Deposit of TDS on certain payments made by individual/HUF u/s 194M for June.

30 Jul 25 Deposit of TDS on Virtual Digital Assets u/s 194S for June.

31 Jul 25 Statement of tax deposited to be furnished by an exchange in relation to transfer of virtual digital asset u/s 194S for April-June.

31 Jul 25 Quarterly TDS Statements for April-June.

31 Jul 25 Return of non-deduction at source by banks from interest on time deposit for April-June.

31 Jul 25 Taxpayers with Turnover below Rs 5 Crores can opt in or opt out of QRMP Scheme for Jul-Sep quarter.

Readmore...

Blogs

10 Aug 2022 Section 194R – TDS ON BENEFITS OR PERQUISITES - Background Finance Act 2022 has inserted new section 194R in the Income T...

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Welcome To GOYAL TYAGI & ASSOCIATES

Chartered Accountants

Our Vision

To be the most preferred professional services firm, and to be respected as trusted advisors by our clients and business partners.

Our Mission

To establish a relationship with our clients where we deliver value-oriented quality services in professional and time-bound manner and also upholding the code of conduct and ethics of the profession.