Compliance Calendar

GST, Income Tax, DGFT, FEMA, Customs Updates dated 12.06.2021

CA, CS, CMA - The continuing economic impact of the pandemic, governments, globally, are looking to mobilize revenues and debating on the best way for immediate collection. Should it be taxes directly collected from individual taxpayers such as increased personal income, wealth and property tax; or increased taxes on luxury goods consumption; or taxes ...

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Whats is Form DPT-3 in ROC Compliances of Companies

CA, CS, CMA - What is Form DPT-3 ? The e Form DPT-3 is a Return of Deposits that has to be filed by a company online on the MCA website for reporting outstanding loans not treated as deposits. Form DPT-3 filing is mandatory for all companies other than a Govt. company. Hence, all Private Limited Companies, OPC, Limited […]...

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Statutory Tax Compliance Calender for the month of June, 2021

CA, CS, CMA - This Article contains compliance requirement under various statutory Act for which due date falls in the month of June 2021. The due dates are very crucial for compliances of statutory provision under various act in order to avoid penalty, interest or late fee I. Compliances under Income Tax Act. Due Date Applicable Form Applicable Period...

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GST, Income Tax, DGFT, FEMA, Customs Updates dated 05.06.2021

CA, CS, CMA - During the ongoing pandemic of COVID 19, various States are again imposing restrictions, curbs and curfews to restrict interaction as a measure to stop spread of the disease. Fortunately, various measures undertaken by government till now are bringing positive results and in the past few days there is a gradual reduction in number of dail...

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Compliance Audit for SEBI Registered Investment Advisers

CA, CS, CMA - Securities and Exchange Board of India (SEBI) in its recent Circular for Investment Advisers dated 23rd September, 2020 titled “Guidelines for Investment Advisers” stated that, as per Regulation 19 (3) of the amended Investment Adviser Regulations, Investment Advisers shall ensure that Annual Audit in respect of compliance of SEBI (In...

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Request to Extend Due Dates under Direct Tax

CA, CS, CMA - To Extend the date of Filling ITRs, Audit and Revise returns for F.Y. 19-20, it was earlier extended to 31st may 21, on after one month passing from the last date (31st March 2021) and everywhere the situation was worse, still the situation is same almost everywhere hence give a chance again to get it filled up to 31st July 2021....

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Extend Income Tax/GST due dates & give 6 Month Loan moratorium

CA, CS, CMA - 1. All statutory dates under GST and Income Tax by which either tax is to be paid or return has to be filed, maybe extended till 31st August, 2021. 2. Challan should be treated at a document of payment and not Form GSTR-3B under GST. this will encourage the tax payer to pay tax early and the government too will get the taxes in time....

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Government extends timelines of certain Income Tax compliances

CA, CS, CMA - Government extends timelines of certain compliances in light of the severe pandemic In  view  of  the  adverse circumstances arising due to the severe Covid-19  pandemic  and also in view of the several requests  received  from  taxpayers,  tax  consultants  &  other  stakeholders from across the country, requesting that...

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Extend due dates for filing returns under TDS/TCS, GST & MCA

CA, CS, CMA - Chartered Accountants Association, Surat demand that the due dates for filing all returns under TDS/TCS, GST, and MCA should be extended. Even if the government is not in position to waive the interest for late payment of GST, TDS, advance-tax etc, under no circumstances the late fees should be collected till the time when pandemic [&hell...

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ICSI requests for extension of timeline for submission of forms to MCA

CA, CS, CMA - ICSI Requests to MCA for Filing of Form CHG-1/ CHG-9 and Form CHG-4, Extension of Resubmission validity of forms and Filing of event based forms. THE INSTITUTE OF Company Secretaries of India IN PURSUIT OF PROFESSIONAL EXCELLENCE Statutory body under an act of parliament (Under the jurisdictions of Ministry of Corporate Affairs) MCA: 2021...

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Delhi HC admits plea for extension of Compliance under Tax & Labour Laws

Society For Tax Analysis And Research Vs Union of India & Ors. (Delhi High Court) - This is a petition seeking various reliefs in terms of extensions for filing compliances under various Acts, including the Income Tax Act, 1961, the Goods and Services Tax Act, 2017, the Employees Provident Fund & Miscellaneous Provisions Act, 1952, the Employees State Insurance Act, 1948 and other ...

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Extension of date of GST compliances falling between 15.04.21 to 29.06.21

Notification No. 24/2021–Central Tax [G.S.R. 368(E)] - (01/06/2021) - CBIC amends notification no. 14/2021-Central Tax in order to extend due date of compliances which fall during the period from ‘15.04.2021 to 29.06.2021’ till 30.06.2021 vide Notification No. 24/2021 – Central Tax-  Dated 1st June, 2021 to give effect to Recommendations of 43rd GST Cou...

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Relaxation in compliance with requirements pertaining to AIFs & VCFs

Circular No. SEBI/HO/IMD/IMD-I/DOF6/CIR/2021/568 - (31/05/2021) - SEBI in receipt of representation from AIF Industry, requesting extension of timelines for various regulatory filings and compliances for AIFs and VCFs, due to ongoing second wave of the CoVID- 19 pandemic and restrictions imposed by various state governments....

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Govt extends timelines of certain Income Tax compliances (Read Circular)

Circular No. 08/2021-Income Tax - (30/04/2021) - Govt extends timelines of certain compliances vide Circular No.8/2021 dated 30.04.2021, to mitigate the difficulties faced by taxpayers due to ongoing COVID-19 pandemic.   Also Read Relevant Press Release :- Government extends timelines of certain Income Tax compliances Circular No. 08/2021-Income ...

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Recent Posts in "Compliance Calendar"

GST, Income Tax, DGFT, FEMA, Customs Updates dated 12.06.2021

The continuing economic impact of the pandemic, governments, globally, are looking to mobilize revenues and debating on the best way for immediate collection. Should it be taxes directly collected from individual taxpayers such as increased personal income, wealth and property tax; or increased taxes on luxury goods consumption; or taxes ...

Read More

Whats is Form DPT-3 in ROC Compliances of Companies

What is Form DPT-3 ? The e Form DPT-3 is a Return of Deposits that has to be filed by a company online on the MCA website for reporting outstanding loans not treated as deposits. Form DPT-3 filing is mandatory for all companies other than a Govt. company. Hence, all Private Limited Companies, OPC, Limited […]...

Read More

Statutory Tax Compliance Calender for the month of June, 2021

This Article contains compliance requirement under various statutory Act for which due date falls in the month of June 2021. The due dates are very crucial for compliances of statutory provision under various act in order to avoid penalty, interest or late fee I. Compliances under Income Tax Act. Due Date Applicable Form Applicable Period...

Read More

GST, Income Tax, DGFT, FEMA, Customs Updates dated 05.06.2021

During the ongoing pandemic of COVID 19, various States are again imposing restrictions, curbs and curfews to restrict interaction as a measure to stop spread of the disease. Fortunately, various measures undertaken by government till now are bringing positive results and in the past few days there is a gradual reduction in number of dail...

Read More

Compliance Audit for SEBI Registered Investment Advisers

Securities and Exchange Board of India (SEBI) in its recent Circular for Investment Advisers dated 23rd September, 2020 titled “Guidelines for Investment Advisers” stated that, as per Regulation 19 (3) of the amended Investment Adviser Regulations, Investment Advisers shall ensure that Annual Audit in respect of compliance of SEBI (In...

Read More

Post Incorporation Tax & Legal Compliances for Private Limited Companies

Running a company smoothly is a difficult task! Handling finances and meeting various statutory compliances is no exception. Post – incorporation, a company must comply with various mandatory compliances under different laws. In case of non-compliance, strict penalties, interest, fines, and fees are imposed. As a quick reference, I have...

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Request to Extend Due Dates under Direct Tax

To Extend the date of Filling ITRs, Audit and Revise returns for F.Y. 19-20, it was earlier extended to 31st may 21, on after one month passing from the last date (31st March 2021) and everywhere the situation was worse, still the situation is same almost everywhere hence give a chance again to get it filled up to 31st July 2021....

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Chart of extended due dates of various GST Compliances

Extension in dates of various GST Compliances for GST Taxpayers Government has extended the dates of various compliances by Taxpayers under GST vide Notn No 12/2021-CT, dated 1st May, 2021, r/w Notn No 17/2021 CT dated 1st June, 2021, Notn No 14/2021-CT, dated 1st May, 2021,r/w Notn No 24/2021-CT, dated 1st June, 2021, Notn No 25/202...

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Corporate Compliance Calendar for June 2021

CORPORATE Compliance CALENDAR  covers Compliance under Income Tax act, 1961, Compliance under Goods & Services Act, 2017, Compliance under Other Statutory Laws (PF, ESIC, Under Factories Act, 1948 and Contract Labour Regulation and Abolition Act, 1970 )  and Quarterly Compliances under SEBI (LODR) Regulations 2015....

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Extension of date of GST compliances falling between 15.04.21 to 29.06.21

Notification No. 24/2021–Central Tax [G.S.R. 368(E)] 01/06/2021

CBIC amends notification no. 14/2021-Central Tax in order to extend due date of compliances which fall during the period from ‘15.04.2021 to 29.06.2021’ till 30.06.2021 vide Notification No. 24/2021 – Central Tax-  Dated 1st June, 2021 to give effect to Recommendations of 43rd GST Council Meeting. Government of India Minist...

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