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Compliance Calendar

Latest Articles


GST Compliance Activities to be Undertaken for FY 2024-25 in March 2025

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...

March 4, 2025 11655 Views 0 comment Print

Tax-Saving Strategies for Taxpayers in this March!!!

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...

March 4, 2025 1170 Views 0 comment Print

Year-End Compliance Action Points for FY 2024-25 – Volume 2

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...

March 4, 2025 2079 Views 0 comment Print

Year End Closing FY 2024-25: Important Action Points – Volume 1

CA, CS, CMA : Comprehensive checklist for FY 2024-25 year-end closing. Covers books closure, tax compliance, GST, Companies Act, labor laws, and...

March 2, 2025 11136 Views 0 comment Print

March 2025 Tax Compliance Deadlines for Income Tax and GST

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...

February 26, 2025 196800 Views 1 comment Print


Latest News


Request to Extend Due Dates under Direct Tax

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 ...

June 4, 2021 13782 Views 5 comments Print

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

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...

May 10, 2021 22224 Views 6 comments Print

Government extends timelines of certain Income Tax compliances

Income Tax : Government extends timelines of certain compliances in light of the severe pandemic In  view  of  the  adverse circumstances a...

May 1, 2021 15720 Views 0 comment Print

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

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...

April 30, 2021 167703 Views 28 comments Print

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 eve...

April 30, 2021 4389 Views 0 comment Print


Latest Judiciary


Tax Compliances/Task to do on or before 31st March 2024

Goods and Services Tax : Learn about crucial tax compliances to complete before 31st March 2024 to avoid future complications. From advance tax payments to...

March 12, 2024 3240 Views 0 comment Print

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

Corporate Law : This is a petition seeking various reliefs in terms of extensions for filing compliances under various Acts, including the Income ...

May 3, 2021 5490 Views 1 comment Print


Latest Notifications


CBIC extends 3 due dates under GST on 29th August 2021

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...

August 29, 2021 30318 Views 0 comment Print

CBDT further extends due dates for electronic filing of 14 Income-tax Forms

Income Tax : Central Board of Direct Taxes (CBDT) has decided to further extend the due dates for electronic filing of such Forms. The further ...

August 29, 2021 22029 Views 2 comments Print

SEBI relaxes timelines for compliance by Trading /Clearing Members / KYC Registration Agencies

SEBI : SEBI extends the timelines for compliance with the certain regulatory requirements by the Trading Members / Clearing Members / KYC...

June 30, 2021 570 Views 0 comment Print

Extension of date of GST compliances falling between 15.04.21 to 29.06.21

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...

June 1, 2021 3300 Views 0 comment Print

Relaxation in compliance with requirements pertaining to AIFs & VCFs

SEBI : SEBI in receipt of representation from AIF Industry, requesting extension of timelines for various regulatory filings and complian...

May 31, 2021 525 Views 0 comment Print


Tax Compliance & Statutory due dates for May, 2021

April 28, 2021 29397 Views 0 comment Print

Compliance Calendar for the month of May 2021 The pandemic strikes even harder than the last year. The situation is getting worse everywhere but simultaneously it is important for the businesses to stay compliant with various compliance during the year. As far as statutory compliance and Tax compliance calendar is concerned, every month is significant. […]

Important Statutory due dates For Company Financial Year 2021-2022

April 28, 2021 8682 Views 0 comment Print

Every company that is registered under the Companies Act, 2013 must inform the Registrar of Companies about the changes in the company like change in the registered office, changes in the memorandum of association, article of association,  change in directors, etc. In addition to that company also needs to file various Periodic and Event based […]

Bring Amnesty Scheme for Pre & Post GST Transactions

April 27, 2021 20376 Views 4 comments Print

Tax Consultants & Practitioners Association of Kerala has written a letter to Finance Minister of India and requested to provide relaxations in certain areas of GST which includes relaxation in Monthly and Year GST returns and Payments. Relaxation is requested with reference to GST Returns i.e. GSTR-1, GSTR-3B, GSTR-9, GStR-9C and GSTR 4. It also […]

Annual Company Law Compliances for Section-8 Company

April 24, 2021 1116 Views 0 comment Print

What is Section-8 Company? A Section 8 company is a non-profit organization formed with the objective of promoting commerce, arts, science, sports, education, research, social welfare, and protection of the environment. Who can Incorporate a Section 8 Company? An individual or group of individuals can apply for Section 8 Company Registration if it holds the […]

Allow Urgent relaxation in GST Compliance due to Covid 19

April 22, 2021 12771 Views 4 comments Print

Jaipur Tax Bar Association has written a letter to Chief Minister of Rajasthan State and requested for Urgent Relaxation In GST Compliance due to Outbreak of Covid 19 again In whole country. JAIPUR TAX BAR ASSOCIATION 1101, Sushil Sadan, Rasta Churukan, S.M.S. Highway, Jaipur 302 003 (Affiliated with Bar Council of rajasthan Regn. 159/12 (x) […]

Extend due dates of Income Tax & GST Compliance of April-2021

April 22, 2021 154095 Views 31 comments Print

Confederation of All India Traders has requested for extension of due dates of  Income Tax and GST Compliance in the month of April-2021. All these compliances tabulated below if not complied in time may result into interest and late fee. It is explained that Considering Covid-19 and resultant Lockdown delay in compliances on part of […]

Extend time for completing compliances under GST

April 20, 2021 23862 Views 3 comments Print

Hon’ble Madam, we are approaching your honour with a humble request to extend the time for statutory compliances under Goods and Services Tax. The due date for filing GSTR-3B (Monthly Return) is today. Due date for filing GSTR-1 was 11th of April for the monthly details of March, 2021.

ROC e-form Compliance Tracker for Financial Year 2021-22

April 20, 2021 4074 Views 2 comments Print

ROC Compliance Tracker with Mandatory/ Applicability/ Category based e-forms for the Financial Year 2021-22 Article explains due date of Filing Mandatory E-forms under Companies Act, 2013 which includes Form – 11, DIR -3 KYC/ WEB KYC, AOC – 4, AOC – 4 CFS , AOC- 4 XBRL, Form – 8, MGT – 7 and MGT […]

Mandatory Compliances irrespective of limits for Public Company

April 19, 2021 1395 Views 1 comment Print

1. Form INC-20A Declaration for the commencement of business required to file within 180 days from the date of incorporation of the Company 2. Appointment of the Auditor (Form ADT-1) Companies must appoint their First Auditor within 30 days of incorporation. The First Auditor will be appointed for five years and the appointment must be filed using […]

Mandatory Compliances irrespective of limits for Private Company

April 19, 2021 2757 Views 1 comment Print

1. Form INC-20A Declaration for the commencement of business required to file within 180 days from the date of incorporation of the Company 2. Appointment of the Auditor (Form ADT-1) Companies must appoint their First Auditor within 30 days of incorporation. The First Auditor will be appointed for five years and the appointment must be filed using […]

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