Follow Us :

Due Date

Latest Articles


ROC Compliance for F.Y 2023-24 in year 2024-25

Corporate Law : Ensure compliance with ROC filing requirements for the financial year 2023-24 in 2024-25. Understand deadlines for various e-Forms...

May 18, 2024 117 Views 0 comment Print

Due Date Compliance Calendar May 2024

Income Tax : Stay updated with the compliance due dates for GST, Income Tax, ESI, and PF Acts. This comprehensive calendar includes important d...

May 6, 2024 1841619 Views 71 comments Print

Corporate Compliance Calendar for May, 2024

Corporate Law : CORPORATE Compliance CALENDAR  covers Compliance under Income Tax act, 1961, Compliance under Goods & Services Act, 2017, Complia...

May 6, 2024 653541 Views 29 comments Print

Taxation Compliance Calendar: May, 2024

Goods and Services Tax : Article explains May 2024 tax obligations. Learn about due dates for income tax, GST returns, TDS, TCS, and more....

May 4, 2024 2481 Views 0 comment Print

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

CA, CS, CMA : Stay informed with February 2024 legal obligations & updates in India. From Income Tax to GST, understand forms, filing dates, & s...

May 3, 2024 26595 Views 1 comment Print


Latest News


Request to extend due date for filing Maharashtra PTRC returns

Goods and Services Tax : Learn why the Goods and Services Tax Practitioners Association of Maharashtra requests an extension for filing PTRC returns due to...

March 27, 2024 43692 Views 6 comments Print

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

Goods and Services Tax : U.P. Tax Bar Association requests Finance Minister for extension of GST Annual Return filing deadline due to ongoing proceedings a...

December 25, 2023 24504 Views 0 comment Print

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

Income Tax : Chamber of Tax Consultants seeks an extension for filing Form 10B and Form 10BB while requesting relaxation of requirements. Detai...

October 27, 2023 33513 Views 0 comment Print

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

Income Tax : CBDT's Circular 19/2023 provides relief for domestic companies opting for taxation under Section 115BAA. Learn the conditions for ...

October 24, 2023 1089 Views 0 comment Print

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

Income Tax : Income Tax Bar Association & All Gujarat Federation of Tax Consultants request a one-year deferment for new Form 10B and Form 10BB...

September 18, 2023 1368 Views 0 comment Print


Latest Judiciary


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

Income Tax : In the case of Gulu Hassanand Raney vs. Asst. Director of I.T. Bangalore-CPC (ITAT Mumbai), the Income Tax Appellate Tribunal (IT...

July 5, 2023 28932 Views 0 comment Print

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

Income Tax : All Odisha Tax Advocates Association Vs Union of India (Orissa High Court) HC held that Considering that the Department has itself...

April 21, 2023 16533 Views 1 comment Print

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

Income Tax : Requirement of furnishing audit report in Form No. 10B before due date prescribed in section 44AB mandatory w.e.f. 1.4.2020 only....

January 19, 2023 12951 Views 0 comment Print

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

Income Tax : We request the authority concerned to take a practical view of the problems which the assessees are facing as on date on account o...

January 12, 2022 6171 Views 0 comment Print

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

Income Tax : Chartered Accountants Association, Surat Vs. Union Of India (Gujarat High Court)  HC refuses to Extend Due date of Filing The Tax...

January 11, 2022 14553 Views 1 comment Print


Latest Notifications


Relaxation of Additional Fees: LLP BEN-2 & LLP Form 4D Deadline Extended

Company Law : Government of India, Ministry of Corporate Affairs extends filing deadline for LLP BEN-2 & LLP Form No. 4D without additional fees...

May 9, 2024 5553 Views 0 comment Print

Yellow Pea Imports Free from MIP & Port Restrictions till October 31, 2024

DGFT : Get details on the extension of import period for Yellow Peas under ITC (HS) Code 07131010 by the Government of India. Read Notifi...

May 8, 2024 261 Views 0 comment Print

CBDT Extends Due Dates: Form No. 10A/10AB Filing upto 30th June, 2024

Income Tax : Get insights on Circular No. 7/2024 issued by CBDT, extending due dates for filing Form No. 10A/10AB under the Income-tax Act, 196...

April 25, 2024 23334 Views 0 comment Print

Maharashtra Finance Dept Waives Late Fees for Profession Tax Payers

Goods and Services Tax : Learn about the latest notification from the Maharashtra Finance Department granting late fee waivers for Profession Tax Payers. U...

April 24, 2024 681 Views 0 comment Print

Extension of validity of FCRA registration certificates till 30.06.2024

Corporate Law : Learn about the extension of FCRA registration validity by the Government of India. Understand the categories affected, renewal pr...

March 28, 2024 459 Views 0 comment Print


ROC (MCA) Due Dates for filing of forms for Financial Year 2023-24

April 2, 2023 91533 Views 0 comment Print

Stay compliant with ROC (MCA) due dates for filing forms in the Financial Year 2023-24. Explore the article for key form names, objectives, timelines, last dates, and insightful observations by the author.

Statutory Due Tax Dates for the month of April 23

April 2, 2023 3984 Views 0 comment Print

Stay compliant with statutory tax deadlines in April 2023. Article covers deposit dates for TCS, TDS, GSTR-7, GSTR-8, GSTR-1, GSR-1 QRMP, GSTR-6, TDS Certificate, Form No. 15CC, Form No. 3BB, Provident Fund/ESI, GST CMP-08, GSTR-3B, GSTR-5, GSTR-5A, GST ITC-04, GSTR-4, Form 24G, Form 15G/15H, TDS Challan, and Form No. 61 filing.

Income Tax, GST, LLP, Companies Act Due Date Calendar May 2023

April 1, 2023 2001 Views 0 comment Print

Due Dates under Goods and Service Tax, Income Tax Act, FEMA, LLP Act, FEMA, Companies Act, 2013 in the Month of May 2023. Professionals should adhere these due dates to save the Corporates from the Non Compliances.

ICSI requests MCA to relax levy of additional fees on 45 forms till 30.06.2023

March 29, 2023 4461 Views 0 comment Print

ICSI requests relaxation in the levy of additional fee for filing of 45 forms which are due for filing between 07.02.2023 and 30.06.2023 till June 30, 2023 and for allowing filing of such 6 Forms namely Form GNL-2, MGT-14, PAS-3, SH-8, SH-9, SH-11, in physical mode till June 30, 2023.

Compliance Calendar April 2023

March 29, 2023 11403 Views 0 comment Print

Stay compliant in April 2023 Explore the statutory compliance calendar, covering Income Tax, GST, ESIC & EPFO Acts. Don’t miss important due dates.

Last date for linking of PAN-Aadhaar extended

March 28, 2023 34077 Views 0 comment Print

Central Board of Direct Taxes (CBDT) has extended the last date to link Permanent Account Number (PAN) with Aadhaar to June 30, 2023 vide Income Tax Notification No. 15/2023 Date: 28th March, 2023 by amending Rule 114AAA – Manner of making permanent account number inoperative. CBDT has extended the deadline to link PAN with Aadhaar for […]

Nomination for Mutual Fund Unit Holders – Due date extended to 30.09.2023

March 28, 2023 2625 Views 0 comment Print

It has been decided that the provision with regard to freezing of folios, shall come into force with effect from September 30, 2023 instead of March 31, 2023.

Mandatory electronic filing date of Non-Preferential CoO extended to 31.12.2023

March 28, 2023 1032 Views 0 comment Print

Transition period for mandatory filing of applications for Non-Preferential Certificate of Origin through e-CoO Platform extended till 31.12.2023

Deadline for nominations in trading & demat accounts extended to September 30

March 27, 2023 5754 Views 0 comment Print

SEBI extended deadline for trading and demat account holders to make nominations or opt-out of a nomination, from March 31 to September 30.

Regulatory updates for the Month of March 2023

March 27, 2023 2316 Views 0 comment Print

Stay informed with the latest regulatory updates in March 2023. Explore changes in Company Law, Securities Law, POSH, Insolvency Law, and key case laws.

Search Post by Date
May 2024
M T W T F S S
 12345
6789101112
13141516171819
20212223242526
2728293031