Article contains statutory due dates table for Income Tax, GST, Companies Act, PF, SEBI & ESIC related compliance for filing /Payment / issue of GSTR-7 (GST TDS Return), GSTR-8(e-commerce operator), GSTR-1 , GSTR – 6, Issue of TDS Certificate 194-IA, Submission of Financial Results alongwith Limited review report/Auditor’s report, Form 24G (TDS Paid without production […]
Shares trading /investments, F&O trading – taxation for FY 2018-19 or AY 2019-20 for Individual and HUFs Return form:- ITR-1 SAHAJ- Individual (salary / one house property/other source) ITR-2– Individual /HUF (where there is no income from business or profession). I.e. person having short term /long term capital gain need to file this ITR ITR-3– […]
Birds eye view of various provisions under Companies Act, 2013 with respect to Accounts of Companies- Provisions related to Accounts to be kept at Registered office of the Company, Accounts which needs to be kept for 8 financial years, True and fair/Accounting standard/Schedule III, Consolidated financial statement, Re-opening of accounts, Constitution of National financial reporting […]