Due Date

Due Date Compliance Calendar December 2020

Income Tax - 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 [&he...

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Statutory and Tax Compliance Calendar for December, 2020

Income Tax - Article compiles due dates for GSTR-1 Return, GSTR-3B , GSTR TRAN-02, TDS Payment, Issue of TDS Certificate for tax deducted U/s. 194-IA /194-IB , Furnishing of Form 24G by an office of the Government, Issue of Quarterly TDS Certificate, Advance Tax, Form 3CEK, Furnishing of challan-cum-statement in respect of tax deducted U/s. 194-IA and...

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Corporate Compliance Calendar for the Month of November 2020

Income Tax - 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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Due date Compliance Calendar – November-2020- Updated with Extensions

Income Tax - Due Date Extension Latest Update|All Compliance Calendar in Month of November 2020|GST Due Dates| Compliance Calendar under Income Tax|Due Dates under Companies Act, 2013|Compliance Calendar for ESI, PF & PT Payment. Due date Compliance Calendar for the month of November-2020 GST Due Dates Return Tax Period Turnover Due dates GSTR-1 O...

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Compliance Calendar for the month of November, 2020

Income Tax - Statutory and Tax Compliance Calendar for November, 2020 for Compliances under GST, Compliances under Companies Act, 2013, Compliances for ESI and PF & PT Payments and Compliances Calendar Income Tax Act, 1961. S. No. Particulars of Compliance Forms / returns Due Date Compliances Calendar for GST 1. Return to be filed by every E-comme...

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Due dates to file Form GSTR-3B – October 2020 to March 2021

Income Tax - Due dates for filing of Form GSTR-3B for the Tax Periods from October, 2020 till March, 2021 1. Government of India, Ministry of Finance (Department of Revenue), CBIC, vide Notification No. 82/2020 – Central Tax, dated 28th October, 2020 , has added sub rule (6) to Rule 61 of the Central Goods and Services Tax Rules, […]...

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Extension of Tax Audit and ITR Due dates is a welcome Move

Income Tax - Extension of Due Date for Tax Audit and Furnishing of Income Tax Returns for FY 2019-2020 welcomed by many organisations The Central Board of Direct Taxes has extended due dates of filing income tax returns till January 31, 2021 for taxpayers who have to get their accounts audited and those that are required to furnish […]...

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Extend due date of Filing ITR and Income Tax Audit Report

Income Tax - CA N. D. Gupta who is also Member of Parliament, Rajya Sabha has requested Smt. Nirmala Sitharaman, Honourable Minister of Finance for Extension for due date of Filing Income Tax Returns and Audit Report under the Income Tax Act for Financial year ended 31.03.2020. N. D. Gupta B.Com (Hons.), FCA Member of Parliament, Rajya Sabha […...

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Extend Tax Audit/TP Audit/ITR due date of AY 2020-21

Income Tax - Direct Taxes Professionals’ Association, Kolkata has made a Request to consider extension in the dates of furnishing of Tax Audit Report under section 44AB and audit report under sec. 92E of the Income Tax Act and the due date of filing ITRs of A Y 2020-21. Ref. No. DTPA/Rep/20-21/2 Date: 22.10.2020 To, Smt. Nirmala Sitharaman […...

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53 Associations submits representation on issues in GST

Income Tax - 53 GST and Trade Associations, under the banner of the ‘All India Joint Representation Committee for GST’, have come together, to submit a joint representation to the Union Finance Minister, Smt.Nirmala Sitharaman, on various relaxations which are required in GST to ease the suffering of businesses as well as meet the emergent...

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Kerala HC judgment on Extension of Income Tax Return Due Date

Alwaye Chartered Accountants Association Vs Union Of India (Kerala High Court) - Alwaye Chartered Accountants Association Vs Union Of India (Kerala High Court) I) In respect of those assessees who, on account of the difficulties faced by them, have not been able to file a return making a claim for deductions, exemptions or refunds, they shall be permitted to make an application ...

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Bombay HC criticises CBDT move of extending of ITR due date for only two states & one Union territory

The chambers of Tax Consultant & Others Vs UOI (Bombay High Court) - It was argued that the above decisions were accepted by CBDT and the due date was extended in the respective territories of the High Court’s jurisdiction. Hon’ble HC after considering the above two judgments held that held that it is very unfair that benefit regarding an all India statute is res...

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Gujarat HC directs CBDT to extend ITR due date to 31.10.2015: Judgment Analysis

All Gujarat Federation of Tax Consultants Vs CBDT (Gujarat High Court) - By this petition under article 226 of Constitution of India petitioners sought relief by way of writ and prayed before court that due date of filing ITR should be extended upto 30.11.2015. Following relief were sought in this instant writ petition...

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P&H HC judgment directing CBDT to extend ITR due date to 31.10.2015

Vishal Garg Vs UOI (Punjab & Haryana High Court) - Vishal Garg Vs. UOI In the instant petition petitioners sought relief by way of writ under article 227 of the constitution of India and prayed before court that due date of filing ITR should be extended upto 31.10.2015....

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Guajrat HC also Directs CBDT to extend due date to 31st October 2015

All Gujarat Federation of Tax Consultants Vs CBDT (Gujarat High Court at Ahmedabad) - After Punjab & Haryana High Court the Gujarat High Court also directs CBDT to extend the due date for Filing of ITR to October 31st in its Judgement today. ...

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CBDT notifies extended Due dates of Return & Tax Audit Report for A.Y.2020-21

Notification No. 88/2020-CBDT [S.O. 3906(E)] - (29/10/2020) - CBDT issued Notification No. 88/2020 and extended Due dates of Income Tax Return and Tax Audit Report as follows:- A. Income Tax Return FY 2019-20/AY 2020-21 i. Without tax audit –31.12.20 ii. TP, tax audit & tax audit firm partners– 31.01.21 B. Various audit reports (tax audit, transfer pri...

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CBIC notifies extended due date of GSTR-9, GSTR-9A, GSTR-9C

Notification No. 80/2020–Central Tax [G.S.R. 679(E)] - (28/10/2020) - Vide Notification No 80/2020 dated 28.10.2020 CBIC extends the due date u/s 44 of CGST Act 2017 for filing of Annual Return (FORM GSTR-9/GSTR-9A) and Reconciliation Statement (FORM GSTR-9C) for Financial Year 2018-19 from 31st October 2020 to 31st December, 2020. Ministry Of Finance (Department Of R...

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Due date of furnishing of ITR & Tax Audit Reports extended

Release ID: 1667281 - (24/10/2020) - The due date for furnishing of Income Tax Returns for the taxpayers (including their partners) who are required to get their accounts audited [for whom the due date (i.e. before the extension by the said notification) as per the Act is 31st October, 2020] has been extended to 31st January, 2021....

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CBDT extends due date for filing ITRs for AY 2019-20 to 30.11.2020

F. No. 225/150/2020-ITA-II - (30/09/2020) - On further consideration of genuine difficulties being faced by taxpayers due to the Covid-19 situation, CBDT further extends the due date for furnishing of belated & revised ITRs for Assessment Yr 2019-20 from 30th September, 2020 to 30th November, 2020. Order u/s 119(2a) issued. F. No. 225/150...

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CBDT extends due date for Income Tax Returns for FY 2018-19

Notification No. 56/2020-Income Tax [S.O. 2512(E)] - (29/07/2020) - In view of the constraints due to the Covid pandemic & to further ease compliances for taxpayers, CBDT extends the due date for filing of Income Tax Returns for FY 2018-19(AY 2019-20) from 31st July, 2020 to 30th September, 2020,vide Notification No. 56/2020-Income Tax dated 29th July, 2020. MIN...

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Recent Posts in "Due Date"

Due Date Compliance Calendar December 2020

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 [&he...

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Posted Under: Income Tax | ,

Statutory and Tax Compliance Calendar for December, 2020

Article compiles due dates for GSTR-1 Return, GSTR-3B , GSTR TRAN-02, TDS Payment, Issue of TDS Certificate for tax deducted U/s. 194-IA /194-IB , Furnishing of Form 24G by an office of the Government, Issue of Quarterly TDS Certificate, Advance Tax, Form 3CEK, Furnishing of challan-cum-statement in respect of tax deducted U/s. 194-IA and...

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Posted Under: Income Tax | ,

Due dates to file Form GSTR-3B – October 2020 to March 2021

Due dates for filing of Form GSTR-3B for the Tax Periods from October, 2020 till March, 2021 1. Government of India, Ministry of Finance (Department of Revenue), CBIC, vide Notification No. 82/2020 – Central Tax, dated 28th October, 2020 , has added sub rule (6) to Rule 61 of the Central Goods and Services Tax Rules, […]...

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Posted Under: Income Tax | ,

Corporate Compliance Calendar for the Month of November 2020

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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Posted Under: Income Tax | ,

Due date Compliance Calendar – November-2020- Updated with Extensions

Due Date Extension Latest Update|All Compliance Calendar in Month of November 2020|GST Due Dates| Compliance Calendar under Income Tax|Due Dates under Companies Act, 2013|Compliance Calendar for ESI, PF & PT Payment. Due date Compliance Calendar for the month of November-2020 GST Due Dates Return Tax Period Turnover Due dates GSTR-1 O...

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Posted Under: Income Tax |

Compliance Calendar for the month of November, 2020

Statutory and Tax Compliance Calendar for November, 2020 for Compliances under GST, Compliances under Companies Act, 2013, Compliances for ESI and PF & PT Payments and Compliances Calendar Income Tax Act, 1961. S. No. Particulars of Compliance Forms / returns Due Date Compliances Calendar for GST 1. Return to be filed by every E-comme...

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Posted Under: Income Tax |

Income Tax Due date chart post Recent due date extensions

With the COVID-19 pandemic playing havoc and resulting in many practical challenges, the Indian Government has come out with various relief measures and also extended different statutory deadlines. Recently, the Finance Ministry via Press Release and as per Notification No. 88/2020 issued by CBDT dated 29 October 2020 announced further ex...

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CBDT notifies extended Due dates of Return & Tax Audit Report for A.Y.2020-21

Notification No. 88/2020-CBDT [S.O. 3906(E)] (29/10/2020)

CBDT issued Notification No. 88/2020 and extended Due dates of Income Tax Return and Tax Audit Report as follows:- A. Income Tax Return FY 2019-20/AY 2020-21 i. Without tax audit –31.12.20 ii. TP, tax audit & tax audit firm partners– 31.01.21 B. Various audit reports (tax audit, transfer pricing etc) – 31.12.20 C. Income tax [&h...

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CBIC notifies extended due date of GSTR-9, GSTR-9A, GSTR-9C

Notification No. 80/2020–Central Tax [G.S.R. 679(E)] (28/10/2020)

Vide Notification No 80/2020 dated 28.10.2020 CBIC extends the due date u/s 44 of CGST Act 2017 for filing of Annual Return (FORM GSTR-9/GSTR-9A) and Reconciliation Statement (FORM GSTR-9C) for Financial Year 2018-19 from 31st October 2020 to 31st December, 2020. Ministry Of Finance (Department Of Revenue) (Central Board of Indirect Taxes...

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Updated Due Date Chart of Income Tax Compliance

Due to COVID-19 pandemic and challenges faced by taxpayers, the Government has extended due dates for Filing of Income Tax Return For A.Y. 2020-21, Filing of Income Tax Return Assessment Year 2019-20, Fling of Tax Audit Report for AY 2020-21, Filing of Transfer Pricing Audit for AY 2020-21 and for Filing of Other Audit Reports […]...

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Dussehera gift of date extension, but what about Diwali gift of ITC?

Arjun (Fictional Character): Krishna, tax departments have gifted taxpayers with their Dussehera gift, in form of date extension, what are the new due dates for GSTR-9 & 9C? Krishna(Fictional Character): Arjuna, around 53 GST and trade associations had submitted representations as well as filed a writ petition for extension of due dat...

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Extension of Tax Audit and ITR Due dates is a welcome Move

Extension of Due Date for Tax Audit and Furnishing of Income Tax Returns for FY 2019-2020 welcomed by many organisations The Central Board of Direct Taxes has extended due dates of filing income tax returns till January 31, 2021 for taxpayers who have to get their accounts audited and those that are required to furnish […]...

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Due date of furnishing of ITR & Tax Audit Reports extended

Release ID: 1667281 (24/10/2020)

The due date for furnishing of Income Tax Returns for the taxpayers (including their partners) who are required to get their accounts audited [for whom the due date (i.e. before the extension by the said notification) as per the Act is 31st October, 2020] has been extended to 31st January, 2021....

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Extend due date of Filing ITR and Income Tax Audit Report

CA N. D. Gupta who is also Member of Parliament, Rajya Sabha has requested Smt. Nirmala Sitharaman, Honourable Minister of Finance for Extension for due date of Filing Income Tax Returns and Audit Report under the Income Tax Act for Financial year ended 31.03.2020. N. D. Gupta B.Com (Hons.), FCA Member of Parliament, Rajya Sabha […...

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Extend Tax Audit/TP Audit/ITR due date of AY 2020-21

Direct Taxes Professionals’ Association, Kolkata has made a Request to consider extension in the dates of furnishing of Tax Audit Report under section 44AB and audit report under sec. 92E of the Income Tax Act and the due date of filing ITRs of A Y 2020-21. Ref. No. DTPA/Rep/20-21/2 Date: 22.10.2020 To, Smt. Nirmala Sitharaman […...

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53 Associations submits representation on issues in GST

53 GST and Trade Associations, under the banner of the ‘All India Joint Representation Committee for GST’, have come together, to submit a joint representation to the Union Finance Minister, Smt.Nirmala Sitharaman, on various relaxations which are required in GST to ease the suffering of businesses as well as meet the emergent...

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Posted Under: Income Tax |

Tax Audit Due Date extension- Writ Filed in Various HC – Status

1. The Rajasthan Tax Consultants Association vs. Union of India (Rajasthan High Court), D.B. Civil Writ Petition No. 12605/2020 As per sources The Rajasthan Tax Consultants Association has filed a writ with Hon’ble Rajasthan High Court on 19.10.2020 which got registered on 21.10.2020 for Granting extension of Tax Audit due date for AY 2...

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Extend SEBI Settlement Scheme, 2020 till 31.03.2021 & Relax Provisions

Direct Taxes Professionals’ Association, Kolkata has made a Representation on the Settlement Scheme-2020 introduced in terms of Regulation 26 of the SEBI (Settlement Proceedings) Regulations, 2018 vide Public Notice dated July 27, 2020. Text of the representation is as follows:- Date: 22.10.2020 To, Shri Ajay Tyagi, IAS Chairman, Securi...

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Extend due date of Tax Audit, ITR Filing & Relevant compliances

Request for extension of time for submission of tax audit reports  U/S 44AB of the Income Tax Act,1961 for the A.Y.2020-21 and for extension of time for submission of income tax returns u/s 139(1) for A.Y.2020-21 and other consequential Income Tax compliances....

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Extend due date of ITC Claim & GSTR 9, GSTR 9A, GSTR 9C

Direct Taxes Professionals’ Association requested Hon’ble Finance Minister to allow filing of GSTR 9, 9A and 9C for the F.Y. 2018-19 at least till 31st December 2020 and to waive the late fees and penalty till then, extend time limit to claim credit on the invoices pertaining to FY 2019-20 as envisaged in Section 16(4) […]...

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Extend Due dates of GST Annual Returns & Income Tax audit

Bhartiya Udyog Vyapar Mandal has made a representation for Extension of Due date of GST Annual Returns and Income Tax audits and compliance of Notices to Honble Union Finance Minister, Smt. Nirmala Sitharaman. Text of the Representation is as follows:- BHARTIYA UDYOG VYAPAR MANDAL Smt. Nirmala Sitharaman Honble Union Finance Minister Nort...

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RTCA files writ in HC for Tax Audit Due date extension (Read Petition)

Rajasthan Tax Consultants Association  has filed a writ with Hon;ble Rajasthan High Court to direct the CBDT to decide the representation of the RTCA requesting extension  due date of filing of Tax Audit Report and Income-tax Return for the assessment year 2020-2021 till December 31, 2020. Relevant Text of the Petition is as follows:- T...

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Extend due date for filing Tax Audit Report & Return

All Odisha Tax Advocates Association (AOTAA) requested to consider the genuine difficulties of the Tax Payers and Tax Professionals and to extend the due date of filing of the Tax Audit Reports for the A.Y. 2020-2021 from 31st October, 2020 to 31st March, 2021 and for filing the income tax returns from 30th November, 2020 […]...

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Extend due date for filing of Tax Audit reports, TP Audits & ITR

Request for Extension of due date for filing of Tax Audit reports, Transfer Pricing (TP) Audits and Income-tax returns-AY 2020-21 till 31st March 2021....

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Extend all due dates under GST- Solve Issues in GST

Association of Tax Practitioners, Ernakulam has made a representation to Principal Commissioner (GST) and highlighted Difficulty faced by GST Tax Practitioners, in implementing directions contained in Circular No.142/12/2020-GST dated 09.10.2020, Failure of GST Portal Services and may other issues. They also requested to extend all due da...

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Extend Income Tax and GST Audit & Return Filing dates

A representation is made to Finance Minister of India by Six Leading Associations of Chartered Accountants in India and it is requested to extend the due date for filing of returns for all the taxpayers for A.Y. 2020-21 to 31st March, 2021, filing the tax audit report and transfer pricing report to 28th February, 2021, […]...

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Extend due date for submitting Tax Audit Report & filing IT Returns

Tax Bar Association, Kota has made a request for Extension of due date for submitting Tax Audit Report and for filing IT Returns to 31st March 2021 to ameliorate the difficulties faces by the assessee in this corona period. Tax Bar Association, Kota Hon’ble Smt. Nirmala Sitharaman Ji Union Minister of Finance, Ministry of Finance, [...

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Extend due date to submit Tax Audit Report & IT Returns

Tax Bar Association, Alwar has made request for Extension of due date for submitting Tax Audit Report and for filing IT Returns of F.Y. 2019-20 to 31st March 2021. Tax Bar Association, Alwar Date 08.10.2010 Hon’able smt. Nirmala Sitaraman ji Union Minister of Finance, Ministry of Finance, Govt. of India. North Block, New Delhi.11000...

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Posted Under: Income Tax |

Further extend due dates for filing of both ITR & TAR

Udaipur Tax Bar Association requested for Further Extension of due dates for filing of both Income Tax Returns (ITR) & Tax Audit Reports (TAR) for F.Y. 2019-20 (A.Y. 2020-21) UDAIPUR TAX BAR ASSOCIATION 10.10.2020 Hon’able Smt. Nirmala Sitaraman Union Finance Minister, Ministry of Finance, Govt. of India, North Block, New Delhi ...

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Posted Under: Income Tax |

Extend due date for submitting Tax Audit Report & IT Returns

We therefore requested that CBDT shall also exercise discretionary power vested u/s 119 of I.T Act 1961 by extended the due date to 31st March 2021 to ameliorate the difficulties faced by assessee in this corona period....

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Posted Under: Income Tax |

Request to extend date of filing Income Tax Audit for FY 2019-20

We request that looking to the circumstance and looking to the government guidelines regarding gradual reopening of offices etc. the time limit for filing of Income Tax returns and Income Tax Audit Report may kindly be extended till 31St December, 2020....

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Extend due date to submit Tax Audit Report & ITR to 31.12.2020

Gujarat Chamber of commerce & Industry Request for extension of due date for submission of Tax Audit Report for A.Y. 2020-21 and Income Tax returns for A.Y. 2020-21 to 31st December, 2020. Gujarat Chamber of commerce & Industry 14th October, 2020/16371 Smt. Nirmala Sitharaman The Hon’ble Union Minister of Finance, Ministry o...

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44 associations Requests to grant Extension for GSTR 9 & 9C to at least 31.12.2020

Kindly therefore extend the due date for submitting the GSTR-9 and GSTR-9C to at least 31.12.2020. We do not want to completely ignore our obligations and ask for unending extension. ...

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Extend due date for filing TAR to 28.2.2021 & ITR to 31.03.2021

Karnataka State Chartered Accountants Association requested for extension of due dates as applicable for AY 2020-21 for filing tax audit reports from 30th October 2020 to 28th February 2021 and extension of due date for filing of return of income under section 139(1) from 30th November 2020 to 31st March 2021. Text of the Representation [...

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Extend Due Date of filing of Tax Audit & Income Tax Return

We would request you to further extend the due date of filing tax audit report to 28 February 2021 and Income tax return filing to 31 March at the earliest. The entire fraternity of tax payers and professionals will highly appreciate if this is done soon enough (i.e. well in advance)....

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Extend GSTR-9, GSTR-9C ITR & Tax Audit Due dates

वित्तीय वर्ष 2019-20 (कर निर्धारण वर्ष 2020-21) के लिए आयकर कानून के अंतर्गत प्रस्तुत की जाने वाली ऑडिट रिपोर्ट तथा आयकर विवरणी एवं जी एस टी ...

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GST Alert: Taxpayers Beware of Two Critical Dates viz. 15.10.2020 & 20.10.2020

GST Alert: Taxpayers Beware of Two Critical Dates viz. 15.10.2020 & 20.10.2020 CBIC-the Apex Body of Indirect Tax Administration in India has recently issued two very significant Notifications, mandating crucial GST Compliances viz. (i) Blocking of E-Way Bill (EWB) Generation Facility for Taxpayers with AATO over Rs 5 Cr., after 15th ...

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Extend dates for filing Tax Audit Report & ITR for AY 2020-21

Tax Practitioners Association, Indore has made a request for Extension of Due Dates for filing Tax Audit, Audit Reports under Income Tax Act and ITR for Assessment Year 2020-21 to Smt. Nirmala Sitharaman, Ministry of Finance. Text of the Representation is as follows:- Dated: 13th Oct., 2020 To, Smt. Nirmala Sitharaman, Ministry of Finance...

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Extend due date of filing of Tax Audit Report & Income Tax Return

Request for extension of due date of filing of Tax Audit Report & Income Tax Return for A.Y.2020-21 as there was delay in notification of ITR forms/release of schema and due to Covid-19 pandemic....

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Extend due dates of Tax/Transfer Pricing Audits & Return Filing

Tax Bar Association, Jodhpur has made a representation to Smt. Nirmala Sitharaman, Hon’ble Union Minister of Finance & Corporate Affairs & Request for Extension of due date for filing of Tax Audit reports, Transfer Pricing Audits and Income-tax returns – AY 2020-21 till 31St March 2021. Text of the representation is as follows...

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Why Due dates for Tax/Transfer Pricing Audit & ITR filling should be extended? WHY

Section 44AB of the Income-tax Act, 1961 contains the provisions for the tax audit of an entity. As per these provisions, Tax audit will be conducted by a practicing chartered accountant who ensures the taxpayer have maintained proper books of account and complied with the provisions of the Income-tax Act. In view of the challenges [&hell...

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Extend Due Dates for filing Tax/Transfer Pricing Audit & ITR

Chamber of Tax Consultants has made a representation to Smt. Nirmala Sitharaman, Hon’ble Finance Minister, requesting Extension of Due Dates for filing Tax Audit, Transfer Pricing Audit and Income Tax Return for Assessment Year 2020-21. Text of the representation is as follows:- Date: 7th October, 2020 To, Smt. Nirmala Sitharaman, H...

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Request for extension of Audit due dates

Currently COVID-19 is at peak, it is the situation where every businessman needs support, support from its customers, support from his creditors, support from financial institutions, and most importantly support from government. Government may not provide financial help to entity but in this situation how government can expect that an ent...

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CBDT extends due date for filing ITRs for AY 2019-20 to 30.11.2020

F. No. 225/150/2020-ITA-II (30/09/2020)

On further consideration of genuine difficulties being faced by taxpayers due to the Covid-19 situation, CBDT further extends the due date for furnishing of belated & revised ITRs for Assessment Yr 2019-20 from 30th September, 2020 to 30th November, 2020. Order u/s 119(2a) issued. F. No. 225/150/2020-ITA-II Government of India Ministr...

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Extend ITC availment, GSTR-9 & 9C Due dates till 31.03.2021

Request for extension of availing ITC for F.Y. 2019-20 till Mar 2021 return, Continue relaxation in RULE 36 till 31.03.2021 which says that (Taxpayer can avail ITC (+10%) what is reflected in GSTR-2A) and Extend due date of Annual Return in form GSTR 9 & GSTR 9C for Year 2018-19 till 31.03.2021....

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What you need to keep in mind before September 30, 2020?

The Central Board of Direct Taxes (CBDT) had earlier provided for the last day to file belated or revised returns for the assessment year 2019-20, and for the previous year (2018-19) which September 30, 2020. It has also been decided that the deadline to file taxes ends on September 30, 2020. On the other hand, for FY 2020, it is [&h...

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No Extension of Due Dates of ITRs & Tax Audit Due Dates

The Taxation And Other Laws (Relaxation And Amendment Of Certain Provisions) Bill, 2020 (Bill)  is introduced in Lok Sabha on 18th September 2020 and was having lot of Drafting mistakes fr which it subsequently issued Errata. This bill was passed in Lok Sabha on 19th September 2020 and it replaces Taxation and other Laws (Relaxation [&he...

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Extension of Due Dates for filing ITR – Decoding the Confusion

THE TAXATION AND OTHER LAWS (RELAXATION AND AMENDMENT OF CERTAIN PROVISIONS) BILL, 2020 has created a lot of confusion regarding due dates of filing Income tax Returns for FY 2019-20 and FY 2020-21 and few other due dates. So, is the last ITR filing dates for AY 2019-20 and 2020-21 have been extended up till […]...

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LETTER to FM – Need to further extend various time limits under Income Tax

Need to further extend various time limits under Income Tax in view of the challenges faced by taxpayers in meeting the statutory and regulatory compliance requirements across sectors due to the outbreak of Novel Corona Virus (COVID-19)....

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Request for Extension of Date of Filing of ITR & Audit Report

National Association of Tax Professionals (Haryana Chapter) submitted a representation to The Central Board of Direct Taxes requested for Extension of Date of Filling of ITR and Audit Report. From: National Association of Tax Professionals (Haryana – Chapter) SCO-409,First Floor Mugal Canal, Karnal Haryana 5th, September, 2020. To, The ...

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Extend due date of filing Income Tax Returns & Tax Audit Report

Federation shall, therefore, be most grateful if the date of filing of the tax audit reports for the A.Y 2020-21 is extended by three months i.e from 31st October 2020 to 31st January 2021, and for filing the income tax returns by four months i.e from 30th November 2020 to 31st March 2021....

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Compliance Calendar (Form filing with ROC)

Article explains Annual Compliance Requirement under Companies Act, 2013 and also compiles Compliance Requirements under Companies Act, 2013 for month of September, 2020. Article explains Due date and Purpose of File of Form  ADT-1, AOC-4 and AOC-4 CFS (in case of consolidated Financial Statements), MGT-7, MGT-14, CRA-4,   INC-20A,  B...

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Posted Under: Income Tax |

Income Tax Compliance / Information at A Glance

I have covered only relevant compliances/information useful for Small Manufacturer, Traders only through this article which includes TDS Rate, TDS Return, TDS Certificate and TDS payment due dates, Advance Tax due dates, Income Tax Return Due Dates, Penalty for Late Return Filing, Important Income Tax Deductions, Presumptive Taxation Sch...

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Payment of Tax on last date through cheque but cleared subsequently

Recently I came into question of the case where a person issued a cheque for payment of IDS on dated 31.03.2017 (last date of second instalment) but the cheque was clear on 07.04.2017. Because there was banking channel to clear the cheque....

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Posted Under: Income Tax |

Updated Extended Due Dates for Income Tax Compliance

Government of India has extended Due dates for various Statutory compliance under Income Tax Act,1961 through ‘THE TAXATION AND OTHER LAWS (RELAXATION OF CERTAIN PROVISIONS) ORDINANCE, 2020‘, which came in pubic domain on 31st March 20 and other notifications issued from time to time up to 31st July’2020. I have tried to complied al...

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Posted Under: Income Tax |

Statutory Compliance Calendar August 2020

Article contains compliance due dates falling in August 2020 related to Quarterly & Monthly Filing of GSTR-1, Depositing of TDS/ TCS/ equalisation levy for July, 2020, Due Date for payment of Provident fund and ESI contribution for July 2020, Issue of Form 16 for TDS on salary of financial year 2019-20, Issue of Form 16A […]...

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Posted Under: Income Tax |

Compliance updater for the Month of August 2020

A. Compliance Requirement under Goods & Services Tax Act, (GST) 2017 Keeping in view the preventive measures taken to contain the spread of Novel Coronavirus (COVID-19) and the difficulties being faced by the GST taxpayer, Ministry of Finance, Department of Revenue, Central Board of Indirect Taxes & Customs, has extended the due d...

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Posted Under: Income Tax |

Extension of income tax Return Due date for AY 2019-20

On July 29, the Centre extended the deadline for filing of original and revised income tax (I.T.) returns for FY 2018-19 (AY 2019-20) till September 30, 2020 vide Notification No. 56/2020-Income Tax Dated: 29th July, 2020. The IT Department said in a tweet – “In view of the constraints due to the COVID-19 pandemic and [&hellip...

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Posted Under: Income Tax |

Income Tax Deadlines that ends on 31st July 2020

Due to the coronavirus pandemic, the government had extended the various due dates for giving relaxations to the taxpayers. In this context, government has been extended the due date for filing of income tax return for financial year 2018-19 (2019-20) to 30th September, 2020 via notification no. 56/2020 dated 29.07.2020. It should be note...

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CBDT extends due date for Income Tax Returns for FY 2018-19

Notification No. 56/2020-Income Tax [S.O. 2512(E)] (29/07/2020)

In view of the constraints due to the Covid pandemic & to further ease compliances for taxpayers, CBDT extends the due date for filing of Income Tax Returns for FY 2018-19(AY 2019-20) from 31st July, 2020 to 30th September, 2020,vide Notification No. 56/2020-Income Tax dated 29th July, 2020. MINISTRY OF FINANCE (Department of Revenue)...

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We can still file Income Tax Return for AY 2019-20

The due date for filing income tax return for corporate assessees and other assessees who are required to get their accounts audited under Income Tax Act 1961 or under any other law for the time being in force is 30thSeptember and for others it is 31st July every year as have been prescribed u/s 139(1). This year it extended till 5th Augu...

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Request for Extension of Due Date of ITR for AY 2019-20

Tax Bar Association made a request to Minister of Finance & to CBDT for  Extension of Due date in filing the Returns of Income under Income tax act for the Assessment year 2019-20 [Financial year ending 31st of March 2019]....

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Income Tax Due dates falling on 31st July 2020

Every year July end due dates have one thing in common and that is ITR filing for the taxpayers whose accounts are not required to be audited. But this time around we are all locked up in our homes due to the COVID-19 pandemic and it’s implication being extension of compliance due dates. Thus, this […]...

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Extended Due dates Manual- Income Tax Act due to Covid-19

Detailed Analysis on Extension of Due dates & other relaxation given by Government of India for various Statutory compliance under Income Tax Act,1961 through ‘THE TAXATION AND OTHER LAWS (RELAXATION OF CERTAIN PROVISIONS) ORDINANCE, 2020‘, which came in pubic domain on 31st March 20 and other notifications issued from tim...

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Posted Under: Income Tax |

Company compliance checklist due to COVID for FY 2019-20

Company compliance checklist due to COVID for FY 2019-20 for Private/Public Limited Companies, Foreign Companies (With FTC in their CIN), Project Office, Liason Office/Branch Office and NBFCs for Compliances under Companies Act, 2013, Income Tax Act, 1961 and FEMA. Compliance checklist – FY: 2019-20 S. No. Particulars Act Form to be...

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Posted Under: Income Tax |

Extended due dates by CBDT

CBDT has extended the due dates vide Notification No.35 /2020/ F. No. 370142/23/2020-TPL dated 24.06.2020 Crux :- 1) ITR for FY 2018-19 = 31st July 2020 2) ITR for FY 2019-20 = 30th Nov 2020 3) Tax Audit Report FY 2019-20 = 31st Oct 2020 4) Self Assessment Tax liability  ≤ Rs. 1,00,000 = 30th Nov […]...

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Posted Under: Income Tax |

GST Due dates Effects is like ‘Kabhi Kushi Kabhi Gham’?

Arjun (Fictional Character): Krishna, some major recommendations were put forth by the GST Council in the 40th GST Council meeting. What further step has CBIC taken to give effect to the recommendations? Krishna (Fictional Character): Arjuna, CBIC has issued one GST Instruction, Two IGST Notifications, 6 CGST Notifications and one UTGST N...

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Compliance Updater for the Month of July 2020

The government announced some leeway for small and medium companies in the Goods and Services Tax (GST) framework during the GST council meeting. The relief came in the form of reduced penalties and interest for small and medium companies. The government has announced relief by the way of waiver or reduced late fee and interest […]...

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Posted Under: Income Tax |

Direct tax compliance calendar

Due to persisting COVID-19 pandemic and challenges faced by taxpayers, Government has further extended dates for various direct tax compliances. These are notified at regular intervals from time to time. Article compilesExtended due dates of filing TDS / TCS Returns : Quarterly, Extended due date of furnishing Form 16 / Form 16A: Quarterl...

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Posted Under: Income Tax |

Extension of Due Dates Under Income Tax Act due to Lockdown

EXTENSION OF DUE DATES UNDER INCOME TAX ACT- RELIEF MEASURE UNDER THE LOCKDOWN I. The Ministry of Finance, had announced few relief measures under the Income Tax Act, to the assesse under the pandemic COVID-19 by extending certain due dates in the The Taxation And Other Laws (Relaxation of certain Provisions) Ordinance, 2020 which was [&h...

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Posted Under: Income Tax |

Important Extensions for Tax Payments for 2020-21

It could be assumed from the current scenario created by the COVID-19 has affected business functioning and revenues and it’s time for the Government of India and its citizen to come together and help each other.  Understanding the situation of the public, a notification has been issued by the Central Board of Direct Taxes (CBDT) u...

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Posted Under: Income Tax |

Due Date Extension by SEBI & CBDT on 24 & 25th June 2020

Today I will talk about some due dates extension. Just to update you about your compliance calendar.  If you are feeling worry about that how to file compliances on time as due dates is going to end soon than don’t worry as there are so many extension is made by Income tax department and SEBI […]...

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Posted Under: Income Tax |

Extension of due dates under the Income Tax Act

DUE TO THE OUTBREAK OF NOVEL CORONA VIRUS, THE GOVERNMENT HAS FURTHER EXTENDED THE DATES FOR VARIOUS COMPLIANCES UNDER THE INCOME TAX ACT, 1961 (IT Act) AND VARIOUS OTHER SPECIFIED ACTS** BY NOTIFICATION NO.35  / 2020, DATED 24 JUNE 2020 AND COMES INTO FORCE FROM 30 JUNE 2020 Sr. No. Particulars Period Actual Due Date […]...

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Posted Under: Income Tax |

Income Tax and Other Laws – Revised Due Dated WEF 24.06.2020

Notification dated 24 June 2020 - Taxation and other laws (Relaxation of provisions)

The Government came up with a notification No. 35/2020 dated 24th June 2020 for extension of various due dates under the Income Tax Act. Please find below summary and key analysis for your reference: Sr. No. Compliances Due date 1. Compliances (it does not include payment compliances) that fall between 20 March to 31 December […]...

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Check new deadlines to file ITR for FY20, FY19 & Other due dates

Vide Income Tax Notification No.35/2020 dated 24.06.2020 government extends various due date upto 31st July, 2020. The salient features of which are as under: 1) The time of filing of original as well as revised income tax returns of the FY 18-19 (AY 2019-20) has been extended to 31st July, 2020. 2) The returns of […]...

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Posted Under: Income Tax |

Extension of Due Date of Income Tax Return – Is It A Myth

Covid 19 and subsequent lockdown for the last 3 months has created immense hardship to one and all. Particularly in Tamilnadu there is strict lockdown till 30th June 2020 and uncertainty exists as to whether normalcy would return in the near future considering the rising cases day by day....

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Posted Under: Income Tax |

Income Tax – Due date extensions on 24th June 2020

In order to provide further relief to the taxpayers for making various compliances, the Government has issued Notification No. 35/2020 dated 24th June 2020 amending The Taxation and Other Laws (Relaxation of Certain Provisions) Ordinance, 2020, thereby extending due dates under various provisions of Income Tax Act....

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Govt Extends due dates under Income Tax Law & Benami laws

Notification No. 35/202-Income Tax [S.O. 2033(E)] and Press Release ID: 1634070 (24/06/2020)

Vide Income Tax Notification No. 35/2020 dated 24.06.2020  govt extends  Due date for ITR for FY 2018-19  upto 31.07.2020, Last date for investments to be eligible for deduction under Chapter VI-A i.e. 80C, 80D etc for the FY 2019-20 [AY 2020-21] upto 31.07.2020, Last date for ITR for FY 2019-20 [AY 2020-21] upto 30.11.2020, Last [&hel...

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TDS Return- Form, Due Date and Mode of Filing

The due dates for filing quarterly TDS statements are as follows: 1. Quarter ending of the financial year If deductor is an office of government In case of non-government deductor 2. 30th June 31st July of the financial year 15th July of the financial year ...

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Posted Under: Income Tax |

Corporate Compliance Calendar for the Month of June, 2020

 A. Compliance Requirement under GST, 2017 Keeping in view the preventive measures taken to contain the spread of Novel Coronavirus (COVID-19) and the difficulties being faced by the GST taxpayer, Ministry of Finance, Department of Revenue, Central Board of Indirect Taxes & Customs, has extended the due date for Filing GST Returns. G...

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Posted Under: Income Tax |

Limitation / Compliance periods Under Income Tax Act,1961

The Income-tax Act has prescribed time limit in respect of various procedures, applications, etc. (like time limit for filing an appeal to the Commissioner of Income-tax (Appeals), deposit of tax on distributed profits of domestic companies, filing return of income, filing belated return of income, etc.). In this part you can gain knowled...

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Corporate Compliance Calendar for the Month of April 2020

This article contains various Compliance requirements under Statutory Laws for the Month of April 2020. Compliance means adhering to rules and regulations. If you think compliance is expensive, try non‐ compliance” Compliance Requirement Under 1. Income Tax Act, 1961 2. Goods & Services Tax Act, 2017 (GST)& 39th GST Council Me...

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FY Date Extension-31st March or 30th June, 2020-Clearing confusion

The Finance Minister of India, on March 24th, 2020, addressed the public with a vivid plan regarding statutory and regulatory compliances. But there are a lot of confusions amongst the taxpayers regarding the announcements. Let us first understand scope of the announcement and then clear the confusions through FAQs. INCOME TAX Belated Tax...

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Recent Due date Changes in Income Tax, GST and Customs

Article compiles due date Under Income Tax , GST and Custom before and after Comprehensive Announcement on relief for Statutory Compliance Regulations due to COVID 19 by Hon’ble Finance Minister dated 24/03/2020. Comprehensive Announcement on relief for Statutory Compliance Regulations due to COVID 19 by Hon’ble Finance Minister date...

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Extension of Due Dates by Supreme Court | Article 142 | Constitution

Date: 23-03-2020 Special powers of the Supreme Court under art. 142 of the Constitution: Period of limitations (Due Dates) have been extended indefinitely w.e.f. 15-03-20 1) Article 142 in our Constitution empowers the Supreme Court to pass such “decree or order as may be necessary for doing complete justice between the parties̶...

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Extend Due Date For Compliance of all fiscal laws

Representation on Extension of Due Date For Compliance of all fiscal laws including Income Tax, GST, CBEC, Prohibition of Benami Property Transactions Act, 1988 (PBPT Act)  , in view of advisory of the Hon’ble Prime Minister sir to stay inside home...

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TAR/ ITR Due date extended for J&K & Ladakh to 31st March 2020

F. No. 225/306/2019-ITA- II (23/03/2020)

CBDT further extends the ‘due-date’ for filing of Income-tax Returns/Tax Audit Reports for the Assessment year 2019-20 as specified in section 139 (1) of the Act to 31st March, 2020 in the Union Territory of Jammu  and Kashmir and Union Territory of Ladakh. F. No. 225/306/2019-ITA- II Government of India Ministry of Finance Departmen...

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Due date of Monthly GSTR-1 (July 19 to Sep 19) extended for erstwhile J&K State

Notification No. 23/2020–Central Tax (23/03/2020)

CBIC extends due date for furnishing FORM GSTR-1 for registered persons whose principal place of business is in the erstwhile State of Jammu and Kashmir, by such class of registered persons having aggregate turnover of more than 1.5 crore rupees in the preceding financial year or current financial year, for each of the months from [&helli...

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Due date of Monthly GSTR-1 (Oct 19 to Feb 20) extended for erstwhile J&K State

Notification No. 22/2020-Central Tax [G.S.R. 205(E)] (23/03/2020)

CBIC extends due date for furnishing FORM GSTR-1 for registered persons whose principal place of business is in the erstwhile State of Jammu and Kashmir, and having aggregate turnover of more than 1.5 crore rupees in the preceding financial year or current financial year, for the month of October, 2019 and November, 2019 to February [&hel...

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Due date to furnish Dec-19 Quarter GSTR-1 extended for erstwhile State of J&K

Notification No. 21/2020-Central Tax [G.S.R. 204(E)] (23/03/2020)

CBIC extends due date for furnishing FORM GSTR-1 for registered persons whose principal place of business is in the erstwhile State of Jammu and Kashmir or the Union territory of Jammu and Kashmir or the Union territory of Ladakh for the quarter October-December, 2019 till 24th March, 2020 vide Notification No. 21/2020 – Central Tax [&h...

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Due date for furnishing GSTR-7 extended for erstwhile State of J&K

Notification No. 20/2020-Central Tax [G.S.R. 203(E)] (23/03/2020)

CBIC extends due date for furnishing FORM GSTR-7 for those taxpayers whose principal place of business is in the erstwhile State of Jammu and Kashmir for the July, 2019 to October,2019 and November, 2019 to February, 2020 vide Notification No. 20/2020 – Central Tax Dated- 23rd March, 2020. Extended due dates for furnishing GSTR-7 are [&...

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Extend time barring date, Shut Down I-T Offices: Rajasthan IRS

Neena Nigam, IRS posted at Rajasthan requested CBDT Chairman that instructions may be issued for complete shutdown of Income tax offices in Rajasthan  and extend time barring date i.e. 31.03.2020 for all the proceedings in Income tax Act and to extend deadlines in other Acts implemented by the Income tax Department. Neena Nigam, IRS Prin...

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Posted Under: Income Tax |

Extend due dates for tax filings in view of Pandemic Corona (Covid-19)

Tax Bar Association, Jodhpur has requested Finance Minister to Kindly extend the date falling on 31.03.2020 to 30.06.2020. Meaning thereby that last date to file belated income tax return for the assessment year 2019-20 and to file revised return for the same assessment year be extended to 30.06.2020 from 31.03.2020. We understand this wi...

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Grant blanket extension of all statutory due dates till 30.04.2020

Chamber of Tax Consultants has made a request to Finance Minister that a blanket extension of time upto 30th of April is granted for all statutory compliances and if the situation of Covid-19 worsens further extension for such compliances and also for payment of taxes be considered. Text of the representation is as follows:-...

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Time for Filing Belated Income Tax Return

As we are coming towards end of the financial year i.e. March, 2020, various things are going on simultaneously such as last month for investment pertaining to FY 2019-20 for tax savings, various due dates, etc. Most importantly, everyone has to keep in mind that the last date for filing of belated return is coming […]...

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Tax and Law Compliance Calendar for Year 2020

Compliance Calendar for Year 2020 As we know India as fastest growing economy and as economy of our country is growing day by day, the compliance of business is increasing day by day. Every some or other day new compliance are added to get more and more transparency in business processes. We understand the burden […]...

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Statutory and Tax Compliance Calendar for January 2020

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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7 must-do’s before 31st March-A quick checklist

We all are aware that end of the financial year 19-20 is approaching. 31st March, 2020 is an important date to remember for individuals and taxpayers in India as it is the deadline for completing all financial obligations. 7 things to do before the end of 31st March 2020:...

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TAR/ ITR Due date extended for J&K & Ladakh to 30th Nov 2019

F.No. 225/306/2019-ITA-II (31/10/2019)

Extension of due date for filing of Income-tax Returns (ITR)/Tax Audit Reports (TAR) to 30th November, 2019 in respect of Union Territory of Jammu and Kashmir and Union Territory of Ladakh F.No. 225/306/2019-ITA-II Government of India Ministry of Finance Department of Revenue Central Board of Direct Taxes North Block, ITA-II Division New ...

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