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Monthly (August-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...

August 13, 2024 29319 Views 1 comment Print

Annual Filing Due Date Calendar- August to November – 2024

Company Law : Stay on top of your ROC filing deadlines from August to November 2024. Avoid penalties by adhering to due dates for AOC-4, MGT-7, ...

August 10, 2024 426 Views 0 comment Print

Annual Filing Due Date Calendar According to Type of Companies

Company Law : Master the 2023 due dates for annual filings of all company types. Avoid penalties with our comprehensive guide to ROC compliance....

August 10, 2024 3297 Views 0 comment Print

Due Date Compliance Calendar August 2024

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

August 6, 2024 1864935 Views 72 comments Print

GST compliance calendar for August 2024

Goods and Services Tax : Stay on top of GST compliance in April 2024 with our comprehensive calendar. Get essential information on filing frequencies, due ...

August 5, 2024 72003 Views 0 comment Print


Latest News


Request for Income Tax Return Filing Extension Due to ITD Portal Glitches

Goods and Services Tax : Bikaner Tax Consultants Association seeks an extension of the Income Tax Return filing deadline due to ITD portal glitches and iss...

July 20, 2024 498 Views 0 comment Print

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 50043 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 24780 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 33717 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 1152 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 29007 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 16560 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 13185 Views 1 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 6264 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 14601 Views 1 comment Print


Latest Notifications


Extension of time for Filing of PAS-7

Company Law : Ministry of Corporate Affairs extends deadline for filing PAS-7 Form to 05.08.2024. Public companies can now file details of share...

July 6, 2024 978 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 435 Views 0 comment Print

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 7, 2024 9450 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 26037 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 1251 Views 0 comment Print


Representation against passing of orders & fixing of hearings in June 2021

June 23, 2021 10080 Views 0 comment Print

Representation in respect of 1) completion of orders and fixing of hearings in June 2021 without following Instruction issued by appropriate authorities for NOT fixing hearing and NOT passing of Faceless assessment orders, penalty orders and faceless appeal Orders under Income tax act during non-operation or improper operation of ITD Portal 2) for extension of […]

GST, Income Tax, DGFT, FEMA, Customs Updates dated 20.06.2021

June 20, 2021 1989 Views 0 comment Print

The whole Covid-19 pandemic situation has made government to release a lot of relaxations and clarifications. India’s tax pie seems to have undergone a subtle change with a sharp drop in direct tax collections resulting from a disproportionate impact of the COVID-19 carnage on incomes. Passing on the benefit of reduced GST rates One big […]

Request to extend due date of compliance under Income Tax Act

June 19, 2021 4659 Views 0 comment Print

Representation for extending various due dates of compliance under the Income Tax Act, 1961/ Payment under Vivad Se Viswas Scheme falling within 30th June, 2021 to 31st August, 2021

Filing ITR after due date

June 15, 2021 6201 Views 3 comments Print

If any person is not able to file its income tax return within due date then as per Section 139(4), the last date for filing Income Tax return for AY 2021-22 is 31st March 2022. Section 139(4) says if you fail to file return within the due date for filing ITR, you can file a […]

GST, Income Tax, DGFT, FEMA, Customs Updates dated 12.06.2021

June 12, 2021 2253 Views 0 comment Print

The continuing economic impact of the pandemic, governments, globally, are looking to mobilize revenues and debating on the best way for immediate collection. Should it be taxes directly collected from individual taxpayers such as increased personal income, wealth and property tax; or increased taxes on luxury goods consumption; or taxes collected via the digital economy. […]

Statutory Tax Compliance Calender for the month of June, 2021

June 6, 2021 3504 Views 1 comment Print

This Article contains compliance requirement under various statutory Act for which due date falls in the month of June 2021. The due dates are very crucial for compliances of statutory provision under various act in order to avoid penalty, interest or late fee I. Compliances under Income Tax Act. Due Date Applicable Form Applicable Period […]

GST, Income Tax, DGFT, FEMA, Customs Updates dated 05.06.2021

June 5, 2021 1260 Views 0 comment Print

During the ongoing pandemic of COVID 19, various States are again imposing restrictions, curbs and curfews to restrict interaction as a measure to stop spread of the disease. Fortunately, various measures undertaken by government till now are bringing positive results and in the past few days there is a gradual reduction in number of daily […]

Post Incorporation Tax & Legal Compliances for Private Limited Companies

June 4, 2021 2829 Views 3 comments Print

Running a company smoothly is a difficult task! Handling finances and meeting various statutory compliances is no exception. Post – incorporation, a company must comply with various mandatory compliances under different laws. In case of non-compliance, strict penalties, interest, fines, and fees are imposed. As a quick reference, I have broadly listed major legal compliances […]

Request to Extend Due Dates under Direct Tax

June 4, 2021 13719 Views 5 comments Print

To Extend the date of Filling ITRs, Audit and Revise returns for F.Y. 19-20, it was earlier extended to 31st may 21, on after one month passing from the last date (31st March 2021) and everywhere the situation was worse, still the situation is same almost everywhere hence give a chance again to get it filled up to 31st July 2021.

Chart of extended due dates of various GST Compliances

June 3, 2021 54564 Views 6 comments Print

Extension in dates of various GST Compliances for GST Taxpayers Government has extended the dates of various compliances by Taxpayers under GST vide Notn No 12/2021-CT, dated 1st May, 2021, r/w Notn No 17/2021 CT dated 1st June, 2021, Notn No 14/2021-CT, dated 1st May, 2021,r/w Notn No 24/2021-CT, dated 1st June, 2021, Notn No 25/2021-CT, dated 1st June, 2021, Notn […]

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