Income Tax : Understand TDS and TCS compliance deadlines. Learn about deposit dates, return filing schedules, and issuance of certificates to a...
Income Tax : Stay updated with the compliance due dates for GST, Income Tax, ESI, and PF Acts. This comprehensive calendar includes important d...
CA, CS, CMA : Stay informed with February 2024 legal obligations & updates in India. From Income Tax to GST, understand forms, filing dates, & s...
Goods and Services Tax : Stay on top of GST compliance in April 2024 with our comprehensive calendar. Get essential information on filing frequencies, due ...
DGFT : Stay compliant with the June 2024 Compliance Calendar. Learn key due dates, forms, and filing requirements for DPT-3 and IEC Code ...
Goods and Services Tax : Learn why the Goods and Services Tax Practitioners Association of Maharashtra requests an extension for filing PTRC returns due to...
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...
Income Tax : Chamber of Tax Consultants seeks an extension for filing Form 10B and Form 10BB while requesting relaxation of requirements. Detai...
Income Tax : CBDT's Circular 19/2023 provides relief for domestic companies opting for taxation under Section 115BAA. Learn the conditions for ...
Income Tax : Income Tax Bar Association & All Gujarat Federation of Tax Consultants request a one-year deferment for new Form 10B and Form 10BB...
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...
Income Tax : All Odisha Tax Advocates Association Vs Union of India (Orissa High Court) HC held that Considering that the Department has itself...
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....
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...
Income Tax : Chartered Accountants Association, Surat Vs. Union Of India (Gujarat High Court) HC refuses to Extend Due date of Filing The Tax...
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...
DGFT : Get details on the extension of import period for Yellow Peas under ITC (HS) Code 07131010 by the Government of India. Read Notifi...
Company Law : Government of India, Ministry of Corporate Affairs extends filing deadline for LLP BEN-2 & LLP Form No. 4D without additional fees...
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...
Goods and Services Tax : Learn about the latest notification from the Maharashtra Finance Department granting late fee waivers for Profession Tax Payers. U...
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 followed […]
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 report, Form 24G (TDS Paid without production […]
January, 2019 statutory due dates table- Income Tax, GST, Companies Act, PF & ESIC
Kerala High Court ruling on Income Tax return deadline. Assessees facing difficulties due to floods can apply for extension under Section 119(2)(b). Waiver for interest/penalty for late payment also allowed.
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 […]
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 (for Assesses having turnover […]
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 […]
CBIC extends the due date for filing of FORM GSTR – 1 for taxpayers having aggregate turnover up to Rs 1.5 crores for the quarter from July, 2018 to September, 2018 for taxpayers in Srikakulam district of Andhra Pradesh vide Notification No. 64/2018 – Central Tax Dated 29th November, 2018. Government of India Ministry of Finance […]
CBIC extends the due date for filing of FORM GSTR – 1 for taxpayers having aggregate turnover above Rs 1.5 crores for taxpayers in Srikakulam district in Andhra Pradesh and 11 districts of Tamil Nadu vide Notification No. 63/2018 – Central Tax Dated 29th November, 2018. Government of India Ministry of Finance (Department of Revenue) Central Board […]
CBIC Extends dates for filing GST returns FORM GSTR-3B in the district of Srikakulam, Andhra Pradesh, and in eleven districts of Tamil Nadu vide Notification No. 62/2018 – Central Tax Dated 29th November, 2018
