Due Date

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

Company Law - 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 […]...

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SEBI Compliances for Listed Company

Company Law - Meaning of Listed Company: Listed company means a company which has any of its securities listed on any recognised stock exchange; Advantages of Listed Company -The Company can raise additional fund through the issue of more stock -Employee stock options can be offered to the employees of a listed company that leads to making the [&hellip...

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Annual Compliances for Private Company based on Paid-Up Share Capital

Company Law - Annual Compliances for Private Company based on Paid-Up Share Capital under Companies Act, 2013. Article Annual Compliances for Private Company when paid up capital is less than Rs. 2 Crore, when Paid-Up Share Capital is more than Rs.2 Crores, when Paid-Up Share Capital is Rs. 5 Crores or more, when Paid-Up Share Capital is Rs. […]...

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Annual Compliances for Private Company based on Turnover

Company Law - Annual Compliances for Private Company on the basis of Turnover under Companies Act ,2013. Article explains Annual Compliances for Private Company when turnover is more than Rs. 20 Crores, when turnover is more than Rs.100 Crores, when turnover is more than Rs.200 Crores and when turnover is more than Rs.1000 Crores. Annual Compliances fo...

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Annual Compliances for Public Company on the basis of Paid-Up Share Capital

Company Law - Annual Compliances for Public Company on the basis of Paid-Up Share Capital under Companies Act, 2013. Article explains Annual Compliances for Public Company when Paid-Up Share Capital is Rs. 5 Crores or more, when Paid-Up Share Capital is Rs. 10 Crores or more, when Paid-Up Share Capital is Rs. 50 Crores or more and when […]...

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Extend due date of MSME FORM-1, PAS-6 & Form 11-LLP: ICSI

Company Law - ICSI has written a letter to Ministry of Corporate Affairs and requested for extension of timelines due to COVID-19 of E Form – MSME FORM-1, E Form- PAS-6 and Form 11- LLP. THE INSTITUTE OF Company Secretaries of India (Under the jurisdiction of Ministry of Corporate Affairs) MCA: 2021 15th April, 2021 Shri Rajesh Verma, […]...

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Request for Extension of date of Revised Return of Income Tax

Company Law - The banks have almost reported wrong information to the department. The interest reported is twice/thrice than interest shown by the assessee in the income tax return. The banks have reported interest on the basis of consolidation as per form 26Q. Then they have reported on the basis of Form 26AS and thirdly on the basis of individual FDR...

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15 Statutory compliances of Private Company under Company & FEMA Law

Company Law - Article compiles 15 Statutory compliances to be done by a Private Limited Company under Companies Act 2013 & FEMA Act,1999. Article explains Nature of Compliance to be Done, Forms which needs to be filed for Compliance, Due date of Compliance and Provisions of Due date of Compliance. Statutory Compliance Of The Company S.N0 Particular...

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Extend Due Date for Furnishing GSTR-9 & GSTR-9C for FY 2019-20

Company Law - KSCAA requested to extend the due date for filing Annual Return GSTR9 and Reconciliation Statement GSTR9C for FY 2019-20 by at least 3 months i.e. until 31st May, 2021. KARNATAKA STATE CHARTERED ACOOUNTANTS ASSOCIATION (R) CA Kumar S Jigajinni President, KSCAA CA Parmod Srihari Secretary, KSCAA Date: 24th February, 2021 To, Smt. Nirmala S...

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Request to extend time to file FORM GSTR 9 & 9C for FY 2019-20

Company Law - Sales Tax Bar Association has requested for extension of time to file annual returns in FORM GSTR – 9 and Audit returns in FORM GSTR-9C for the year 2019-20. SALES TAX BAR ASSOCIATION (REGD.) Office: IInd Floor, Department of Trade & Taxes, Vyapar Bhawan, Indraprastha Estate, New Delhi-110002 EPABX No: 23352310 to 14 Extn No: [&...

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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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Consider extension of Income Tax Due dates: Gujarat HC to UOI

All Gujarat Federation of Tax Consultants Vs Union of India (Gujarat High Court) - All Gujarat Federation of Tax Consultants Vs Union of India (Gujarat High Court) High Court held that respondent No.1 – Union of India, Ministry of Finance should immediately look into the issue, more particularly, the representation dated 12th October 2020 at Annexure : I of the paper book (page ...

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Extension of Due date for TAR & IT Returns- Gujarat HC fixes next hearing on 31.12.2020

Gujarat Federation of Tax Consultants Vs Union of India (Ahmedabad High Court) - Gujarat Federation of Tax Consultants Vs Union of India (Gujarat High Court) Gujarat High Court heard petition for extension of due dates in TAR and ITR for A Y 2020-21 on today. Court issued notice and fix next hearing on tomorrow. FULL TEXT OF THE HIGH COURT ORDER/JUDGEMENT Heard Mr. S. N. Soparka...

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Due date for filing GSTR-9 & GSTR-9C for FY 2019-20 extended

Notification No. 04/2021– Central Tax - (28/02/2021) - Due date for furnishing of GSTR-9 and GSTR-9C for the financial year 2019-20 extended further to 31.03.2021. Due date was earlier extended from 31.12.2020 to 28.02.2021...

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Notification extending various Income Tax due dates

Notification No. 10/2021-Income Tax/S.O. 966(E). - (27/02/2021) - (a) for imposition of penalty under Chapter XXI of the Income-tax Act, (i) the 29th day of June, 2021 shall be the end date of the period during which the time limit specified in or prescribed or notified under the Income-tax Act falls, for the completion of such action; and (ii) the 30th day of Jun...

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CBDT issues Corrigendum to Order on due date extension

F. NO. 370153/39/2020-TPL - (12/01/2021) - CBDT has vide its order dated 11.01.2021 decided that it will not further extend due date of Tax Audit and ITR Filing. In its order it has given a Table in which it listed out extension given by Other countries but data provided in respect of Singapore and Brazil were having some discrepancies which...

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CBDT rejects Income Tax Due date extension representations

F.NO. 370153/39/2020-TPL - (11/01/2021) - After considering the Instruction of Gujarat High Court  in the case of All India Gujarat Federation of Tax Consultants Vs. Union of India CBDT has rejected the request for further extension of due dates for filing of Audit Report under section 44AB of the Income tax Act . CBDT said that The clue d...

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Govt notifies extend due dates of Tax Audit/ITR/VSV Scheme

Notification No. 93/2020-Income Tax [S.O. 4805(E).] - (31/12/2020) - Govt notifies extend due dates of Tax Audit/ITR/VSV Scheme vide Notification No. 93/2020-Income Tax dated 31st December, 2020 MINISTRY OF FINANCE (Department of Revenue) (CENTRAL BOARD OF DIRECT TAXES) Notification No. 93/2020-Income Tax New Delhi, the 31st December, 2020 S.O. 4805(E).—In exercise...

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Recent Posts in "Due Date"

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

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 […]...

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SEBI Compliances for Listed Company

Meaning of Listed Company: Listed company means a company which has any of its securities listed on any recognised stock exchange; Advantages of Listed Company -The Company can raise additional fund through the issue of more stock -Employee stock options can be offered to the employees of a listed company that leads to making the [&hellip...

Read More

Annual Compliances for Private Company based on Paid-Up Share Capital

Annual Compliances for Private Company based on Paid-Up Share Capital under Companies Act, 2013. Article Annual Compliances for Private Company when paid up capital is less than Rs. 2 Crore, when Paid-Up Share Capital is more than Rs.2 Crores, when Paid-Up Share Capital is Rs. 5 Crores or more, when Paid-Up Share Capital is Rs. […]...

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Annual Compliances for Private Company based on Turnover

Annual Compliances for Private Company on the basis of Turnover under Companies Act ,2013. Article explains Annual Compliances for Private Company when turnover is more than Rs. 20 Crores, when turnover is more than Rs.100 Crores, when turnover is more than Rs.200 Crores and when turnover is more than Rs.1000 Crores. Annual Compliances fo...

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Annual Compliances for Public Company on the basis of Paid-Up Share Capital

Annual Compliances for Public Company on the basis of Paid-Up Share Capital under Companies Act, 2013. Article explains Annual Compliances for Public Company when Paid-Up Share Capital is Rs. 5 Crores or more, when Paid-Up Share Capital is Rs. 10 Crores or more, when Paid-Up Share Capital is Rs. 50 Crores or more and when […]...

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Annual Compliances for Public Company based on Turnover

Annual Compliances for Public Company based on Turnover under Companies Act, 2013. Article explains Annual Compliances for Public Company when Turnover  is Rs. 50 Crores or more, when Turnover  is Rs. 100 Crores or more, when Turnover  is Rs. 200 Crores or more, when Turnover  is Rs. 250 Crores or more, when Turnover  is Rs. [&hellip...

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Extend due date of MSME FORM-1, PAS-6 & Form 11-LLP: ICSI

ICSI has written a letter to Ministry of Corporate Affairs and requested for extension of timelines due to COVID-19 of E Form – MSME FORM-1, E Form- PAS-6 and Form 11- LLP. THE INSTITUTE OF Company Secretaries of India (Under the jurisdiction of Ministry of Corporate Affairs) MCA: 2021 15th April, 2021 Shri Rajesh Verma, […]...

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Annual Compliances For Private Limited Company

As per Section 2(68) of Companies Act, 2013, “Private Company“ means a company having a minimum paid-up share capital as may be prescribed, and which by its articles: > restricts the right to transfer its shares; >  except in case of One Person Company, limits the number of its members to two hundred: Provided that [&hellip...

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ROC Compliance Calendar for the Year 2021-22

All the Companies registered under Companies Act 2013 and LLPs registered under Limited Liability Partnership Act, 2008 have to file requisite mandatory forms with ROC every year. We have prepared a list of forms to be filed by Private Limited Company, Unlisted Public Company, OPC and Limited Liabilities Partnerships for the due dates fal...

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F.Y. 2020-2021 – ROC e-forms – Due Dates

The article contains a summary of all the ROC related compliances, i.e., e-forms that are to be filed with the Ministry of Corporate Affairs during the Financial Year 2021-2022 with respect to the Financial Year 2020-2021, in case of a Private Limited Company. Hope this finds your interest and resolve your query at a glance. […]...

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