Due Date

Corporate Compliance Calendar for November, 2021

Corporate Law - CORPORATE Compliance CALENDAR  covers Compliance under Income Tax act, 1961, Compliance under Goods & Services Act, 2017, Compliance under Other Statutory Laws (PF, ESIC, Under Factories Act, 1948 and Contract Labour Regulation and Abolition Act, 1970 )  and Quarterly Compliances under SEBI (LODR) Regulations 2015....

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Income Tax Returns (ITRs)-Forms and Due Dates

Corporate Law - EXTENSION OF DUE DATES  Central Board of Direct Taxes (CBDT), through its Circular No. 17/2021, dated September 9, 2021, has extended the due date for filing Income Tax Returns (ITRs) for Assessment Year 2021-2022 (Financial Year 2020-2021). The said extension of time lines for income tax returns and audit reports (wherever applicable) h...

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Due Date Compliance Calendar November 2021

Corporate Law - Article compiles due dates of compliance related to GST, Income Tax, ESI, PF Acts which includes compliance related to GSTR-1, GSTR-3B, ITC-04, GSTR-5 & 5A, GSTR-6, GSTR-7, GSTR-8,  RFD-10, Due dates for payment of TDS/TCS, Dues date for Payment of Advance Tax, Due date for Issue of TDS/TCS Certificates, Due date for linking of Aadha...

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FY20-21: What is due Date for Amending GSTR-1 & Availing ITC?

Corporate Law - The GSTR-1 and GSTR-3B for the Month of September that are to be filed in October holds an importance as it is assumed to be the last date for making entries/amendments for the previous financial year. Now the important question is that what’s the due date for making amendments is for GSTR-1 and claiming ITC […]...

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Extended due dates of Income Tax Return and Tax Audit

Corporate Law - The government of India has extended the deadline for submitting the Annual Income Tax Return (ITR) for Fiscal Year 2020-21 for India citizens from the previous period of September 30, 2021 to December 31, 2021. The extension applies to those whose accounts do not require an audit and who usually file a tax return. income […]...

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Extend time limit for LLP Audit and LLP Filing: ICSI

Corporate Law - ICSI Request for extension of time limit for preparing the Statement of Account and Solvency and for getting the accounts audited in LLPs and subsequent filing thereof Institute of Company Secretary of India September 29, 2021 MCA: 2021 Shri Rajesh Verma, IAS Secretary Ministry of Corporate Affairs Government of India Shastri Bhawan Dr. R...

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Request to extend timelines for holding AGM due to COVID-19

Corporate Law - Considering the current crisis, ICSI requested Ministry of Corporate Affairs to grant an extension of time to the companies for holding AGM for the year ended 31st March, 2021 till 31st December, 2021 so as to provide relief to all the companies and stakeholders....

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Request to extend benefit of Amnesty scheme to Composition Dealers

Corporate Law - It is respectfully requested to please provide the benefit of Amnesty Scheme to Composition Dealers and allow them to file GSTR-4 for FY 2019-20 and earlier periods with minimum late fees....

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Tax exemption & Date extension to ameliorate COVID-19 stress

Corporate Law - Tax exemption to ameliorate stress due to COVID-19 The Government has decided to provide income tax exemption to the amount received by a taxpayer for medical treatment from an employer or from any person for treatment of COVID-19 during the financial year 2019-20 and subsequent years. This was stated by Minister of State for Finance [&he...

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Representation for extending dates for furnishing belated/Revised Returns

Corporate Law - We humbly make a revenue friendly as well as taxpayers friendly suggestion for extending dates for furnishing belated/ Revised Returns for AY 2020-21....

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M.P. High Court Raps CBDT for extension of due dates

Palak Agarwal Vs. CBDT & Anr. (Madhya Pradesh High Court) - Palak Agarwal Vs. CBDT & Anr. (Madhya Pradesh High Court) FULL TEXT OF THE HIGH COURT ORDER /JUDGEMENT It is well know that Representations by the taxpayers and tax professionals association doesn’t make any difference to CBDT and CBIC and they act only when they receive Instruction from our C...

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

Society For Tax Analysis And Research Vs Union of India & Ors. (Delhi High Court) - This is a petition seeking various reliefs in terms of extensions for filing compliances under various Acts, including the Income Tax Act, 1961, the Goods and Services Tax Act, 2017, the Employees Provident Fund & Miscellaneous Provisions Act, 1952, the Employees State Insurance Act, 1948 and other ...

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Bombay HC dismisses plea for GSTR9/9C due date extension (Read order)

Goods and Services Tax Practitioners’ Association Vs. Union of India (Bombay High Court) - Goods and Services Tax Practitioners’ Association Vs. Union of India (Bombay High Court) On due consideration, we are not inclined to accede to the prayer made by the petitioners that too at this eleventh hour. It is not that the time-limit has not been extended. The initial due date of 31.12.2020...

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Uttarakhand HC directs CBDT to consider representation on due date extension

The Dehradun Chartered Accountants Society Vs. Union of India (High Court of Uttarakhand at Nainital) - The Dehradun Chartered Accountants Society Vs. Union of India (High Court of Uttarakhand at Nainital) High Court held that Admittedly, the country continues to suffer and to reel under the COVID-19 pandemic. A large number of assesses still find it difficult to even meet their Chartered Accountants ...

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Gujarat HC rejects TAR/ITR due date date extension writ applications

All Gujarat Federation of Tax Consultants Vs Union of India (Gujarat High Court) - At this stage, we may only observe that the CBDT may consider issuing an appropriate circular taking a lenient view as regards the consequences of late filing of the Tax Audit Reports as provided under Section 271B of the Act. We leave it to the better discretion of the CBDT in this regard....

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Due date of filing of Cost Audit Report to Board of Directors extended

General Circular No. 18/2021 - (29/10/2021) - MCA extends last date of filing of Cost Audit Report to the Board of Directors under Rule 6(5) of the Companies (Cost Records and Audit) Rules, 2014 to 30th November, 2021 from existing 31st October, 2021. Further Extension of last date of filing of Cost Audit Report to the Board of Directors under ...

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MCA relaxes additional fees for annual financial statement filings

General Circular No. 17/2021 - (29/10/2021) - Relaxation on levy of additional fees in filing of e-forms AOC-4, AOC-4 (CFS), AOC-4, AOC-4 XBRL AOC-4 Non-XBRL and MGT-7/MGT-7A for the financial year ended on 31.03.2021 under the Companies Act, 2013...

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MCA allows LLPs to file form 8 without additional fess till 30.12.2021

General Circular No. 16/2021 - (26/10/2021) - It has been decided to allow LLPs to file Form 8 (the Statement of Account and Solvency) for the Financial Year 2020-2021 without paying additional fees upto 30th December, 2021....

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CBDT extends due dates of ITR & various Audit reports for AY 2021-22

Circular No. 17/2021-Income Tax | (Release ID: 1753603) - (09/09/2021) - The due date of furnishing of Return of Income for the Assessment Year 2021-22, which was 31st July, 2021 under sub-section (1) of section 139 of the Act, as extended to 30th September, 2021 vide Circular No.9/2021 dated 20.05.2021, is hereby further extended to 31st December, 2021;...

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

Release ID: 1750236 - (29/08/2021) - Extension of closing date of late fee amnesty scheme and time limit for filing of application for revocation of cancellation of registration under GST Act vide Notification No. 32/2021- Central Tax to Notification No. 34/2021- Central Tax dated 29.08.2021 ...

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Recent Posts in "Due Date"

Corporate Compliance Calendar for November, 2021

CORPORATE Compliance CALENDAR  covers Compliance under Income Tax act, 1961, Compliance under Goods & Services Act, 2017, Compliance under Other Statutory Laws (PF, ESIC, Under Factories Act, 1948 and Contract Labour Regulation and Abolition Act, 1970 )  and Quarterly Compliances under SEBI (LODR) Regulations 2015....

Read More
Posted Under: Income Tax | ,

Income Tax Returns (ITRs)-Forms and Due Dates

EXTENSION OF DUE DATES  Central Board of Direct Taxes (CBDT), through its Circular No. 17/2021, dated September 9, 2021, has extended the due date for filing Income Tax Returns (ITRs) for Assessment Year 2021-2022 (Financial Year 2020-2021). The said extension of time lines for income tax returns and audit reports (wherever applicable) h...

Read More
Posted Under: Income Tax |

Due Date Compliance Calendar November 2021

Article compiles due dates of compliance related to GST, Income Tax, ESI, PF Acts which includes compliance related to GSTR-1, GSTR-3B, ITC-04, GSTR-5 & 5A, GSTR-6, GSTR-7, GSTR-8,  RFD-10, Due dates for payment of TDS/TCS, Dues date for Payment of Advance Tax, Due date for Issue of TDS/TCS Certificates, Due date for linking of Aadha...

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Due date of filing of Cost Audit Report to Board of Directors extended

General Circular No. 18/2021 29/10/2021

MCA extends last date of filing of Cost Audit Report to the Board of Directors under Rule 6(5) of the Companies (Cost Records and Audit) Rules, 2014 to 30th November, 2021 from existing 31st October, 2021. Further Extension of last date of filing of Cost Audit Report to the Board of Directors under Rule 6(5) […]...

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MCA relaxes additional fees for annual financial statement filings

General Circular No. 17/2021 29/10/2021

Relaxation on levy of additional fees in filing of e-forms AOC-4, AOC-4 (CFS), AOC-4, AOC-4 XBRL AOC-4 Non-XBRL and MGT-7/MGT-7A for the financial year ended on 31.03.2021 under the Companies Act, 2013...

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MCA allows LLPs to file form 8 without additional fess till 30.12.2021

General Circular No. 16/2021 26/10/2021

It has been decided to allow LLPs to file Form 8 (the Statement of Account and Solvency) for the Financial Year 2020-2021 without paying additional fees upto 30th December, 2021....

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FY20-21: What is due Date for Amending GSTR-1 & Availing ITC?

The GSTR-1 and GSTR-3B for the Month of September that are to be filed in October holds an importance as it is assumed to be the last date for making entries/amendments for the previous financial year. Now the important question is that what’s the due date for making amendments is for GSTR-1 and claiming ITC […]...

Read More
Posted Under: Income Tax | ,

Extended due dates of Income Tax Return and Tax Audit

The government of India has extended the deadline for submitting the Annual Income Tax Return (ITR) for Fiscal Year 2020-21 for India citizens from the previous period of September 30, 2021 to December 31, 2021. The extension applies to those whose accounts do not require an audit and who usually file a tax return. income […]...

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Posted Under: Income Tax |

Statutory and Tax Compliance Calendar for October 2021

Statutory and Tax Compliance Calendar contains compliance’s related to GST (GSTR 1, GSTR 3B, GSTR 6, GSTR 5 & GSTR 5A) Income Tax (Due date of TDS Payment, Advance Tax payment, TDS Return Filing, Income Tax Return Filing, TDS Certificate Issue etc.), EPF, ESIC, LODR/SEBI, Companies Act, 2013 and other compliances. It explains f...

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Posted Under: Income Tax | ,

Annual Compliance Calendar for all Companies (listed & unlisted)

With the Regulators raining plethora of amendments, we have updated (updations highlighted in Red font) the Annual compliance Calendar for Equity Listed and Unlisted entities encompassing updates till 30 September 2021 over our previous avatar  released last year,  to de-mystify and simplify the compliances for Equity Listed Companies,...

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Posted Under: Income Tax |

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