Due Date

Corporate Compliance Calendar for February, 2024

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....

Monthly (February-2024) Legal Obligations + Legal updates for India

Corporate Law - Stay informed with February 2024 legal obligations & updates in India. From Income Tax to GST, understand forms, filing dates, & statutory changes affecting your business....

GST compliance calendar for February 2024

Corporate Law - This article delves deeper into the GST compliance calendar for February 2024, providing businesses with crucial information about the various dates and activities related to GST filing and compliance. It serves as a valuable resource outlining return filing frequencies, tax periods, and due dates for different taxpayer types, regardless ...

Due Date Compliance Calendar February 2024

Corporate Law - Stay updated with the compliance due dates for GST, Income Tax, ESI, and PF Acts. This comprehensive calendar includes important dates for GSTR-1, GSTR-3B, ITC-04, GSTR-5 & 5A, GSTR-6, GSTR-7, GSTR-8, TDS/TCS payment, Advance Tax payment, TDS/TCS certificate issuance, Aadhaar-PAN linking, PF/ESIC payment, and PF return filing....

Regulatory Updates: January 2024 – Company, SEBI, RBI & Insolvency Law

Corporate Law - Stay informed with the latest legal developments in January 2024. Updates on Company Law, Securities, FEMA, Insolvency, Case Laws, and more....

Request to Extend due date of GSTR 9, 9A & 9C for financial year 2022-23

Corporate Law - U.P. Tax Bar Association requests Finance Minister for extension of GST Annual Return filing deadline due to ongoing proceedings and extensive engagements. Urgent relief sought until March 31, 2024....

Request for Form 10B and Form 10BB Relaxation & due date Extension

Corporate Law - Chamber of Tax Consultants seeks an extension for filing Form 10B and Form 10BB while requesting relaxation of requirements. Details and updates here....

CBDT condones delay in filing Form 10-IC for A.Y. 2021-22

Corporate Law - CBDT's Circular 19/2023 provides relief for domestic companies opting for taxation under Section 115BAA. Learn the conditions for condonation of Form 10-IC delays for A.Y. 2021-22....

Request for Deferment of Applicability of New Form 10B & Form 10BB by One Year

Corporate Law - Income Tax Bar Association & All Gujarat Federation of Tax Consultants request a one-year deferment for new Form 10B and Form 10BB compliance due to practical difficulties....

Form 10B/10BB Filing Issues 2023 & appeal for deferment or extension

Corporate Law - Know the challenges in Form 10B/10BB filings in 2023 and Income Tax Bar Association in Jalandhar appeal for deferment or extension....

ITR Due Date Extension for Tax Audit Case Not Applicable to Assessee Liable for Audit under Other Acts

Gulu Hassanand Raney Vs Asst. Director of I.T. Bangalore-CPC (ITAT Mumbai) - In the case of Gulu Hassanand Raney vs. Asst. Director of I.T. Bangalore-CPC (ITAT Mumbai), the Income Tax Appellate Tribunal (ITAT) dismissed the appeal regarding the extension of the due date for filing the income tax return. The appeal raised questions about whether the extended due date for tax...

Technical glitches on Portal- CBDT should extend due to file returns/tax audit reports

All Odisha Tax Advocates Association Vs Union of India (Orissa High Court) - All Odisha Tax Advocates Association Vs Union of India (Orissa High Court) HC held that Considering that the Department has itself acknowledge that there have been technical glitches which have prevented many Assesses from filing their returns and tax audit reports within time, and taking a cue from...

Furnishing of Form No. 10B before due date prescribed in section 44AB mandatory w.e.f. 1.4.2020

The Dadabhai Kavasji Tata School Trust Vs ITO (ITAT Mumbai) - Requirement of furnishing audit report in Form No. 10B before due date prescribed in section 44AB mandatory w.e.f. 1.4.2020 only....

Take practical view of problems faced by assessees for technical glitches on new Income Tax portal: HC

Southern Gujarat Income Tax Bar Association Vs Union of India (Gujarat High Court) - We request the authority concerned to take a practical view of the problems which the assessees are facing as on date on account of the technical glitches in the portal. The authority should not overlook this fact and try to solve the problems or rather ease the difficulties which the assessees are ...

Due Date Extension Case- Extension denied, HC directs UOI to attend technical glitches on Portal – Penalty interest Issues considerable at Assessment Stage

Chartered Accountants Association, Surat Vs. Union Of India (Gujarat High Court) - Chartered Accountants Association, Surat Vs. Union Of India (Gujarat High Court)  HC refuses to Extend Due date of Filing The Tax Audit Report Mr. Poddar, the learned counsel made a request that the deadline of 15.01.2022 for the purpose of filing the audit report may be extended to 15.02.2022. We ...

GSTR-9 & GSTR-9C FY 2022-23 Extended for Tamil Nadu Flood-Hit Districts

Notification 02/2024-Central Tax [G.S.R. 31(E).] - (05/01/2024) - Ministry of Finance extends GSTR-9 and GSTR-9C filing deadline to January 10, 2024, for specific flood-affected districts in Tamil Nadu. ...

SEBI extends Timelines for Nomination in Demat accounts & Mutual Funds

Circular No. SEBI/HO/MIRSD/POD-1/P/CIR/2023/193 - (27/12/2023) - SEBI extends the deadline for 'choice of nomination' in demat accounts and mutual fund folios to June 30, 2024, for investor convenience. Read the circular for details....

Due Date Extension: GSTR-3B Filing for November 2023 in Tamil Nadu Districts

Notification No. 55/2023-Central Tax [G.S.R 902 (E)] - (20/12/2023) - Stay informed about the latest tax updates! Read about the extension of the GSTR-3B filing deadline for November 2023 in specific districts of Tamil Nadu. Know the new due date....

CBDT extends due date of Filing Audit report- Section 10AA(8)

Circular No. 18 of 2023-Income Tax - (21/10/2023) - Read Circular 18/2023 from the Government of India Ministry of Finance. Learn about the extension of the filing deadline for Income Tax reports and its implications...

CBDT Extends Filing Deadlines for Form 10B, 10BB, and ITR-7

Circular No. 16/2023-Income Tax - (18/09/2023) - Get latest update on CBDT's extension of filing deadlines for Form 10B, Form 10BB, and ITR-7 for Assessment Year 2023-24. Stay compliant with ease....

Recent Posts in "Due Date"

Corporate Compliance Calendar for February, 2024

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....

Monthly (February-2024) Legal Obligations + Legal updates for India

Stay informed with February 2024 legal obligations & updates in India. From Income Tax to GST, understand forms, filing dates, & statutory changes affecting your business....

GST compliance calendar for February 2024

This article delves deeper into the GST compliance calendar for February 2024, providing businesses with crucial information about the various dates and activities related to GST filing and compliance. It serves as a valuable resource outlining return filing frequencies, tax periods, and due dates for different taxpayer types, regardless ...

Due Date Compliance Calendar February 2024

Stay updated with the compliance due dates for GST, Income Tax, ESI, and PF Acts. This comprehensive calendar includes important dates for GSTR-1, GSTR-3B, ITC-04, GSTR-5 & 5A, GSTR-6, GSTR-7, GSTR-8, TDS/TCS payment, Advance Tax payment, TDS/TCS certificate issuance, Aadhaar-PAN linking, PF/ESIC payment, and PF return filing....

Regulatory Updates: January 2024 – Company, SEBI, RBI & Insolvency Law

Stay informed with the latest legal developments in January 2024. Updates on Company Law, Securities, FEMA, Insolvency, Case Laws, and more....

Statutory and Tax Compliance Calendar for February 2024

Navigate January 2024 seamlessly with our Statutory and Tax Compliance Calendar. Stay on top of GST, Income Tax, EPF, ESIC, LODR/SEBI, and Companies Act compliance. Understand due dates and filing requirements for a hassle-free start to the year. Please note, the list may not cover all compliances...

February, 2024 Tax Compliance Tracker: Income Tax & GST Deadlines

Stay updated with Tax Compliance Tracker for Income Tax and GST. This tracker provides due dates for various tax-related filings and payments under the Income Tax Act, 1961, and the Goods and Services Tax (GST) Act, 2017....

February 2024 Tax Compliance Calendar: Key Dates for Income Tax, GST, TDS

Stay on top of your tax responsibilities with our February 2024 Taxation Compliance Calendar. Explore due dates for Income Tax, GST filings, and more. Simplify compliance with myCACFO....

Income Tax Circular 13/2023: Condonation for 80P Deduction Returns

Explore Circular 13/2023 on Income Tax condoning delays for returns claiming 80P deduction from AY 2018-19 to AY 2022-23. Understand the criteria and process...

GSTR-9 & GSTR-9C FY 2022-23 Extended for Tamil Nadu Flood-Hit Districts

Notification 02/2024-Central Tax [G.S.R. 31(E).] 05/01/2024

Ministry of Finance extends GSTR-9 and GSTR-9C filing deadline to January 10, 2024, for specific flood-affected districts in Tamil Nadu. ...

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