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...
Compliances for a listed entity for Equity Shares under SEBI (LODR) 2015 – A quick recap The relevant compliances are divided into four parts: 1. Quarterly Compliances COMPLIANCES BY: Regulation Time Period June end quarter September end quarter December end quarter March end quarter Regulation 31 (1) (b) – Shareholding Pattern Within 21 days from […]
Most of the places in India are in complete lockdown due to the raise in Covid cases. However, it is important for businesses and entrepreneurs to stay compliant with various compliances during the month of June 2021. Considering the current Covid-19 situation the govt has recently given an extension for various deadlines. Every month there […]
Step-by-step Guide on the Successful Implementation of a Robust Compliance Based Ethics Program To gain long-term prosperity, maintain and protect values, and the ethical health of an organization, a practical implementation of a Compliance Program that helps build a powerful governance practice is quite pivotal and challenging at the same time. Where umpteen cases are […]
Steps required to be follow before conducting Annual General Meeting (AGM) of the Company What is Annual General Meeting – AGM is gathering of a company’s, shareholders and its Board of Directors (Board). At an AGM, the Board of the company present the company’s annual report comprising company’s performance and its future strategy for the […]
The Central Government, in continuation of its commitment to address the hardship being faced by various stakeholders on account of the severe Covid-19 pandemic, has, on consideration of various representations received from various stakeholders, decided to provide the following reliefs and development under Indirect taxes and Direct Taxes: As a measure of relaxation under Goods […]
NBFC Compliance Calendar (For Non-Deposit Accepting Non-Systematically Important NBFC) UPLOADING PORTAL ASSET SIZE RETURN NAME FREQUENCY TIME LIMIT COSMOS Portal Below 100 Crores NBS-9 REV (Annual return on details of Assets and Liabilities) Yearly Within 60 days from the end of the financial year. 100 – 500 Crores and above NBS-8 REV (Annual return on […]
As Per Section 2(41) If a Company is incorporated before 1st January of the year then First Financial Year of such Company shall be closed on upcoming 31st March of the that year but if a Company is incorporated on or after 1st January of the year then First Financial Year of such Company shall be closed on 31st March of the next year. Example: 1. If […]
The country is dealing with a very challenging situation due to second wave of COVID-19 Pandemic which is more devastating in many ways than the one before. We need to be self-disciplined and follow all the Covid safety protocols. The government is also contributing their best to facilitate the trade and industry through facilitation measures. […]
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.
Due to pandemic COVID 19 situation in India, CBDT as well as CBIC have provided various relaxations in Direct Tax and Indirect Tax Direct Tax CBDT has extended the deadline for various Income Tax Compliances due to COVID-19 Pandemic vide Circular No. 08 /2021 dated – 30th April, 2021. Topic Previous Due Date Date Extended […]
