Goods and Services Tax : Ensure GST compliance for FY 2024-25 by March 2025. Key tasks include LUT submission, ITC reconciliation, e-invoicing, QRMP select...
Income Tax : Krishna, as in March the end of the financial year approaches, many people start thinking about how to save more tax. After all, a...
CA, CS, CMA : Review crucial GST, corporate, and labor law compliance for FY 2024-25. Key action points include ITC claims, GST refunds, RCM, in...
CA, CS, CMA : Comprehensive checklist for FY 2024-25 year-end closing. Covers books closure, tax compliance, GST, Companies Act, labor laws, and...
Goods and Services Tax : Stay updated with key tax compliance deadlines for March 2025, covering Income Tax, GST, TDS, and more. Ensure timely filing and 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...
Listing means the admission of securities of a company for trading on a stock exchange. Listing is not compulsory under the Companies Act. It becomes necessary when a public limited company desires to issue shares or debentures to the public. When securities of any company get listed in any stock exchange, the company has to comply with the requirements of that particular exchange.
The GST Council’s meeting, the first in the year 2021, comes at a time when the country is reeling under the second wave of coronavirus infections. Finance Minister Nirmala Sitharaman chaired the 43rd GST Council meet on 28th May 2021 after a gap of almost eight months amid the second wave of the COVID-19 pandemic. […]
In the 43rd GST Council Meeting Certain COVID-19 related relaxations to be provided, it should be a booster does for GST Taxpayers in second waive, in council meeting mainly focus to relaxation on compliances which effected during lock down in mostly state, Relaxation in certain due date of GST Returns and other compliances of F.Y. […]
43rd Gst Council Meeting on 28.05.2021 GIST OF DUE DATES OF GST COMPLIANCES For Turnover AATO upto Rs. 5 crores but filing monthly 3Bs Tax period Original Due Date Upto Next 15 days Upto Next 45 days After 60 days of original due date March 2021 QRMP Jan-Mar 2021 20.04.2021 05.05.2021 19.06.2021 — Interest Nil Nil […]
Article contains Applicability, Due Date, Nature of Compliance related to MSME -1 (E-form), MBP- 1 (Disclosure of Interest by Directors), DIR-8 Declaration of Non- Disqualification), PAS-6 (Return of Reconciliation of Share Capital Audit), Form 11 (Annual Return of LLP), DPT-3 (Return of deposits), CFSS-2020 (Company Fresh Settlement Scheme), DIR-3 KYC Web, Form-8 (Financials Report of […]
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 […]
