Income Tax : Stay updated with the compliance due dates for GST, Income Tax, ESI, and PF Acts. This comprehensive calendar includes important d...
CA, CS, CMA : Stay informed with February 2024 legal obligations & updates in India. From Income Tax to GST, understand forms, filing dates, & s...
Goods and Services Tax : Stay on top of GST compliance in April 2024 with our comprehensive calendar. Get essential information on filing frequencies, due ...
DGFT : Stay compliant with the June 2024 Compliance Calendar. Learn key due dates, forms, and filing requirements for DPT-3 and IEC Code ...
Goods and Services Tax : Stay updated with Tax Compliance Tracker for Income Tax and GST. This tracker provides due dates for various tax-related filings a...
Income 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 ...
Goods and Services Tax : 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 3...
Income Tax : Government extends timelines of certain compliances in light of the severe pandemic In view of the adverse circumstances a...
Goods and Services Tax : Chartered Accountants Association, Surat demand that the due dates for filing all returns under TDS/TCS, GST, and MCA should be ex...
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 eve...
Goods and Services Tax : Learn about crucial tax compliances to complete before 31st March 2024 to avoid future complications. From advance tax payments to...
Corporate Law : This is a petition seeking various reliefs in terms of extensions for filing compliances under various Acts, including the Income ...
Goods and Services Tax : Extension of closing date of late fee amnesty scheme and time limit for filing of application for revocation of cancellation of re...
Income Tax : Central Board of Direct Taxes (CBDT) has decided to further extend the due dates for electronic filing of such Forms. The further ...
SEBI : SEBI extends the timelines for compliance with the certain regulatory requirements by the Trading Members / Clearing Members / KYC...
Goods and Services Tax : CBIC amends notification no. 14/2021-Central Tax in order to extend due date of compliances which fall during the period from R...
SEBI : SEBI in receipt of representation from AIF Industry, requesting extension of timelines for various regulatory filings and complian...
Table Showing Annual Filings to ROC with Details of the Form, Applicability Sections, Due Date and Type of Companies SI. No. Name of the Form Detail of Form Due Date Section Applicable Applicability 1 AOC4 / AOC-4 CFS / AOC-4 CFS XBRL / AOC-4 XBR L/ AOC-NBFC / AOCF -4 CFS NBFC Financial Statements And […]
Tax Compliance and Statutory due dates for February, 2022 Starting, owning, or doing a business in India comes with important compliance that a business irrespective of its structure, has to adhere to during a financial year. Be it filing of Income Tax Return or GST Return or complying with the ROC Annual filing, a business […]
As layman everyone perceive a private limited company is a company which is privately held for small businesses. The liability of the members of a Private Limited Company is limited to the amount of shares respectively held by them. Shares of Private Limited Company cannot be publicly traded. There can be minimum 2 directors in […]
THRESHOLD LIMIT COMPLIANCES UNDER COMPANIES ACT, 2013 There are various compliances under Companies Act, 2013 which are applicable on various types of Companies. The below mentioned table shows you the compliances on the basis of threshold limits under the Companies Act, 2013. Sr. No. Compliances Section Applicability 1. Appointment of Internal Auditor Section 138 of […]
Starting, owning, or doing a business in India comes with important compliance that a business irrespective of its structure, has to adhere to during a financial year. Be it filing of Income Tax Return or GST Return or complying with the ROC Annual filing, a business has to keep a close watch over the deadlines […]
Starting, owning or doing a business in India comes with important compliance that a business irrespective of its structure, has to adhere to during a financial year. Be it filing of Income Tax Return or GST Return or complying with the ROC Annual filing, a business has to keep a close watch over the deadlines […]
Article contains due dates For the Month of December 2021 Of ROC EVENTS which includes filing of ADT 1- Appointment of Auditor, AOC-4/AOC-4XBRL/AOC-4CFS/AOC-4 NBFC- Annual Financial Accounts, FORM 8- Statement of Accounts of LLP. EVENT PURPOSE DUE DATE ADDITIONAL FEES ADT 1 Appointment of Auditor 15 days from the conclusion of AGM If AGM: 30.11.2021 […]
This Article contains compliance requirement under various statutory Act for which due date falls in the month of December, 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 […]
The below table contain the details of due dates for various compliances under the Goods and Service Tax Act, 2017 (‘GST Act’). GSTR-1 – Taxpayer type Form type Return filing frequency Tax Period Due date Taxpayers having an aggregate turnover of MORE than Rs. 1.50 Crores GSTR-1 Monthly October 2021 11 November 2021 Taxpayers having […]
And finally the world seems to be recovering from COVID 19 effects. Things, including businesses are getting back on track. Amid all of this, it is important to stay compliant with enormous compliance falling in the year for businesses and entrepreneurs. The Government and concerned Government Departments such as Ministry of Corporate Affairs, Central Bureau […]
