About P Singhania & Associates

P Singhania & Associates is a firm committed to achieve professional excellence by providing comprehensive services, namely audit and assurance, international and domestic tax consulting, corporate and financial advisory, corporate secretarial compliance, corporate restructuring, succession planning, assessments and litigation

One stop shop providing end-to-end solutions for clients’ financial, statutory reporting and value creation.

Diversified team comprises professionals being MBA, CA, CS, Lawyer and others with in-depth expertise in various areas.

Strong national presence with clients all over India.

Customized client-specific solutions based on experience in specific industries and business environments.

The firm aims to share out-of-box and innovative ideas and execute them with excellent expertise for optimum customer satisfaction. The firm plans for the growth of its clients with handheld solutions as per their needs.

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Our Services

Auditing & Assurance Services
Income Tax Compliances
Goods & Service Tax (GST)
Secretarial Services
Legal Services
Insolvency and Bankruptcy Code
Transfer Pricing
Book Keeping Services
Project Financing
Business & Management Consulting Services
Management Services
Information System & Risk Management 
E – Services
Other Services

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News

18 Mar 25
CBDT Issues Revised Guidelines for Compounding of Offences Under Income Tax Act, 1961
Jaipur ITAT: Retail Business Gross Deposits Taxable at 8% U/S 44AD, Not Undisclosed Income
AP High Court: GST Notice Under Rule 142(1)(A) Mandatory Before SCN
Jharkhand HC: Tax Authorities Must Follow Due Process; Penalized for Violating Natural Justice
17 Mar 25
Why the taxman will now pause before making customs or GST arrests
GST Registration in UP: Biometric Aadhaar Authentication & Document Verification Made Mandatory
16 Mar 25
Daily Wage Worker Gets Rs 22.86 Lakh GST Demand Notice
Income Tax Officer Caught Taking Bribe, Posed as Another Officer to Extort Elderly Taxpayer
15 Mar 25
How to Compare IMS Data with the ITC Register via Gen GST
Tax Year vs. FY: Key Changes in the New IT Bill 2025
Delhi HC: Retrospective GST Registration Cancellation Invalid Without Clear Show Cause Notice
14 Mar 25
Madras HC: IGST Refund Claim Valid Alongside Duty Drawback Under Sections 74 & 75
Gauhati HC Orders Reduction of GST on Fruit Drinks from 28% to 12%
Delhi ITAT: Addition of ?26.35 Lakh Disallowed, Revenue’s Acceptance of Books
13 Mar 25
Kolkata ITAT Sets Aside CIT(A) Order on Scheduled Tribe Doctor’s Tax Exemption Claim U/S 10(26)
CBIC Extended SCN and Order Deadlines; Bombay High Court Stays Garnishee GST Notice
Dehradun ITAT Sets Aside 12AB Tax Exemption Rejection, Orders New Hearing
12 Mar 25
Gujarat AAAR Reverses AAR’s Decision, Grants GST Exemption on Govt Consultancy Services
GST Officers Detect ?1.95 Trillion Tax Evasion in 25,397 Cases During April-January
Mumbai ITAT Directs Rental Income from Factory Premises to be Assessed per Section 57 of Income Tax Act
11 Mar 25
Gujarat HC Quashes GST Order for Adjudicating Authority’s Failure to Consider Taxpayer’s Hearing Request
Calcutta HC Upholds GSTIN Cancellation Over Non-Response to GST Notice and Lack of Business Presence
Mumbai ITAT Directs Rental Income from Factory Premises to be Assessed per Section 57 of Income Tax Act
GST Officers Detect ?1.95 Trillion Tax Evasion in 25,397 Cases During April-January
10 Mar 25
GST Council Reconstitutes GoM with Revised Mandate to Analyze GST Revenue Trends
FM Sitharaman Hints at Major GST Rate Cut
Gross GST collections grow 9.1% to Rs 1.84 lakh crore in February
09 Mar 25
Gujarat HC Upholds Assessee’s Right to Interest on Refund Under Vivad se Vishwas Scheme
Supreme Court: Phone Charger Included in MRP, No Separate Tax Under UP VAT
ICAI Urges Govt to Reduce Complexity in Income Tax Bill 2025, Proposes Key Changes
08 Mar 25
IT Dept Warns Taxpayers of Scam Calls and Fake Income Tax Refund Messages
New TDS & TCS Regulations Effective April 1: Details Inside
Delhi High Court: No Provision for Cross-Objections Under Section 260A of the Income Tax Act
05 Mar 25
ICAI Advocates Progressive Taxation: Key Suggestions Considered in Union Budget 2025
Haryana’s GST Revenue Reaches INR 9,925 Crore, Up 20% in February 2025
MCA Sets March-End Deadline for Probe Reports in 100+ Long-Pending Cases
Gauhati High Court Upholds Validity of CGST Rule 36(4) on GST ITC Claims
04 Mar 25
GSTN Enhances Biometric Authentication for Directors: Home State Option Now Available
Karnataka HC: GST ITC Refund Cannot Be Denied Due to Supplier’s Non-Issuance of Credit Note
Delhi HC: [Income Tax Act] Section 292B Can’t Shield Tax Orders with Apparent Errors
Supreme Court Rejects Revenue’s Plea Against Standard Chartered Bank on GST TRAN-01 Filing via Alternate Portal
03 Mar 25
Jharkhand HC: Retaining Excess Tax After Demand Reduction Violates Articles 14 and 265
GST Collections in February 2025 Surge 9.1% to Rs 1.83 Lakh Crore
02 Mar 25
49th Civil Accounts Day: FM Highlights PFMS`s Role in Digital Governance
RBI: 98.18% of Rs 2000 Notes Returned, Rs 6,471 Crore Still Circulating
01 Mar 25
SC Upholds GST Act’s Arrest and Summons Powers, Affirming Parliament’s Legislative Authority
27 Feb 25
Supreme Court to Rule on Extension of GST SCN Adjudication Timeline Under CGST Act
Allahabad HC: No Tax Evasion If E-Tax Invoice Missing Due to GST Portal Glitch
New Delhi CESTAT: Duty Payable on SEZ Imports Sold in Domestic Tariff Area
Allahabad HC Quashes INR 2.11 Cr GST Demand Order U/S 74 Due to Lack of Hearing Details
03 Jan 25
Income Tax Dept to Launch Nationwide Crackdown on 40K TDS/TCS Defaulters
Income Tax Department to Update ITR Forms for Section 87A Tax Rebate Claims for FY 2023-24
MCA Extends Timeline for Filing CSR Reports to 31st March 2025
IT Dept Releases Utilities for ITR-5, ITR-6, and ITR-7 Filing
GST Cir 242/36/2024: Place of Supply for Online Services to Unregistered Recipients
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Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
20 Mar 25 Monthly Return by persons outside India providing online information and data base access or retrieval services, for February.
20 Mar 25 Add/amend particulars (other than GSTIN) in GSTR-1 of February. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 Mar 25 Summary Return cum Payment of Tax for February by Monthly filers. (other than QRMP).
25 Mar 25 Deposit of GST of February under QRMP scheme.
28 Mar 25 Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for February .
30 Mar 25 Deposit of TDS on payment made for purchase of property in February.
30 Mar 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 24-25, where lease has terminated in February (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Mar 25 Deposit of TDS u/s 194M for February.
30 Mar 25 Deposit of TDS on Virtual Digital Assets u/s 194S for February.
31 Mar 25 Standalone Annual Report on Corporate Social Responsibility by Companies to whom CSR is applicable for FY 23-24.
31 Mar 25 Quarter 4 – Board Meeting of All Companies
31 Mar 25 Opt for Composition scheme for FY 2025-26. Existing ones are not required to apply again.
31 Mar 25 Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in FY 2025-26.
31 Mar 25 For FY 25-26, GTA can change from Forward Charge mechanism to RCM or vice-versa by e-filing necessary declaration.
31 Mar 25 File GSTR-9C for FY 17-18 to 22-23, to avail waiver of late fee from the date of filing of GSTR-9 for the relevant year.
31 Mar 25 Registration as Input Service Distributor (ISD) is mandatory where taxable person has branches in different states and receives common input tax credit at HO.
31 Mar 25 Payment of balance Advance Income Tax by ALL to save interest u/s 234B.
31 Mar 25 Payment of life insurance premium, deposit of PPF etc. for saving tax of FY 24-25 under old regime.
31 Mar 25 Uploading of Statement of foreign income offered to tax and tax deducted or paid on such income in previous year 2023-24, to claim foreign tax credit if ITR furnished within the time specified under section 139(1) or section 139(4).
31 Mar 25 Pay Outstanding dues of Micro & Small Enterprises of FY 24-25 to avoid disallowance u/s 43B. No Relief of payment till due date of ITR.
31 Mar 25 Relief from interest and penalties for non-fraudulent GST demand notices issued u/s 73 if full tax amount is paid by March 31, 2025. Applicable for FY 2017-18, 2018-19 & 2019-20.
31 Mar 25 Updated ITR for AY 2023-24 with 25% of aggregate tax and interest payable.
31 Mar 25 Calculation of Aggregate Turnover of F.Y. 24-25 for various compliances related to F.Y. 25-26 like for QRMP scheme, Composition scheme, E-invoice applicability etc.
31 Mar 25 Updated ITR for AY 2022-23 with 50% of aggregate tax and interest payable.
31 Mar 25 File Correction statements of FY 2007-08 to 2018-19, as wef 1 April, 2025, it is not allowed beyond 6 years from end of financial year in which due date falls.
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