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...
Realising the need of growing Compliance Reporting mechanism in letter and spirit, SEBI came out with the Circular dated February 08, 2019 mandating Annual Secretarial Compliance Report to be submitted by a Company Secretary in Practice to the listed entity on an annual basis, regarding compliance of all applicable SEBI Regulations and Circulars/ Guidelines issued […]
ROC Compliance Calendar For 2021 in respect of Form 11 (Annual returns of an LLP), DPT-3 (Annual Return of Deposit And Exempted Deposit), DIR-3 KYC (KYC of DIN holders), Form ADT-1 (Appointment of auditor), Form 8 (Financial Reports of an LLP), Form AOC-4 ; Form-AOC-4CFS ; Form AOC-4XBRL (Filing of annual accounts), MGT-7 (Filing of […]
The new Financial year 2021-22 has began and being the first month of the financial year, April 2021 is a significant month from the point of view of the tax compliance and other statutory due dates for ROC filing, GST return filings and Income tax filing falling in the month of April 2021. Tax Compliance […]
Extensions and relaxations announced in the due dates of Goods and Services Tax Act by the Government of India in the wake of COVID-19 Notification No. 31/2020; 32/2020; 33/2020; 36/2020 CGST Act 2017 GST COMPLIANCES CHART – JUNE 2020 MONTH GST T/O UPTO1.5CRT/O > 1.5CRUPTO 5CR T/O > 5CR FEB 20 GSTR 3B 30/06/20 29/06/20 […]
Article contains Extended due date of Statutory compliances Under Income Tax Act, 1961, Central Goods & Services Tax Act, 2017, Companies Act, 2013, FEMA Law and under GujRERA. 1. Income Tax- Extended due date of Statutory compliances Sr. No. Particulars Current due date Extended due date Remarks 1 Filing of Income Tax Return for FY […]
Article lists out the few important dates of Compliance for Income Tax, GST, PF, PT & ESIC, and Company & LLP compliance filings which fall due in June,2020 and those extended due dates by various circulars, notifications updated till May 31,2020. Please note list of compliances mentioned may not be exhaustive list.
