Due Date - Page 4

GST Compliance Calendar for the month of April 2019

Articles compiles due date of furnishing GSTR -7- Return for Tax Deducted at Source, GSTR-8- Statement for Tax Collected at source, GSTR-1-Details of Outward supplies of goods or services, GSTR-6-Return for Input Service Distributor, GSTR-4-Quarterly return for registered person opting for composition scheme, GSTR-3B-Summary details of mo...

Read More

Income Tax Compliance Due Dates For April 2019

1. (A) Due date for deposit of Tax deducted by Office of the Government to the credit of Central government for March, 2019 (with production of Income tax challan): 7th April, 2019 Note- (i) If tax is paid without production of Income tax challan, it must be deposited on the same day of deduction. (ii) […]...

Read More

Company Law & Fema Compliance Calendar for the year 2019

Company  Law FEMA Compliance Calendar for the year 2019: Article contains due date of filing MSME I Filing- one time, NBFC return filing, DPT-3 filing- one time, INC 22A, DIR 3 KYC MSME I Half yearly return, BEN-1, NBS-8, LLP Form 11, BEN-2, DPT-3- Annual Return, FEMA Annual Return, NBFC return filing, AOC-4, NBFC return […]...

Read More

FEMA / RBI Compliance Checklist

FEMA (Foreign Exchange Management Act, 1999) has acted as a catalyst for the growth and development of various sectors in India. The main aim of FEMA is to facilitate external trade, balance the payments, promote the orderly development, and maintain the foreign exchange market in India. This article covers the Important Compliances to be...

Read More

Statutory Compliance due dates table- February, 2019

Article contains  statutory due dates table for Income Tax, GST, Companies Act, PF, SEBI & ESIC related compliance for filing /Payment / issue of GSTR-7 (GST TDS Return), GSTR-8(e-commerce operator), GSTR-1 , GSTR – 6, Issue of TDS Certificate 194-IA, Submission of Financial Results alongwith Limited review report/Auditor’s repor...

Read More

Statutory due dates table- Income Tax, GST, Companies Act, PF & ESIC

January, 2019 statutory due dates table- Income Tax, GST, Companies Act, PF & ESIC...

Read More

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 under Section 119(2)(b) before the [&hel...

Read More

Extension of due date for filing FORM GSTR-9, FORM GSTR-9A and FORM GSTR-9C till 31st March, 2019

Extension of due date for filing FORM GSTR-9, FORM GSTR-9A and FORM GSTR-9C till 31st March, 2019 GSTR-9 form is an annual return form to be filed once in a year by the registered taxpayers under GST including those registered under composition levy scheme. GSTR-9 consists of details regarding the supplies made and received during [&helli...

Read More

Statutory and Tax & Legal Compliance Calendar for December 2018

Compliances Calendar for GST, Compliances Calendar for ESI and PF Payments, Compliances Calendar for Income Tax Act and Compliance Calendar for Companies Act, 2013- S. No Particulars of Compliance Forms/returns Due Date Compliances Calendar for GST 1. Return of outward supplies of taxable goods and/or services from July to November 2018 (...

Read More

Due date to file FORM GSTR 7 (TDS Return) extended to 31.01.2019

Notification No. 66/2018–Central Tax [G.S.R. 1150(E)] (29/11/2018)

CBIC extends the due date for filing of FORM GSTR 7 –  Return for Tax Deducted at Source for the months of October, 2018 to December, 2018 till the 31st day of January, 2019 under section 51 of the CGST Act read with rule 66 of the CGST Rules, 2017  vide  Notification No. 66/2018-Central Tax […]...

Read More

Browse All Categories

CA, CS, CMA (4,438)
Company Law (5,281)
Custom Duty (7,558)
DGFT (4,090)
Excise Duty (4,318)
Fema / RBI (3,947)
Finance (4,105)
Income Tax (31,607)
SEBI (3,295)
Service Tax (3,507)

Search Posts by Date

January 2020
M T W T F S S
« Dec    
 12345
6789101112
13141516171819
20212223242526
2728293031