Important Due Date for Income Tax for the month of January 2023 7 January 2023 - Due date for deposit of Tax deducted/collected for the month of December, 2022. However, all the sum deducted/collected…
The 48th GST Council meeting was held on 17th December 2022. Key Highlights of the 48th GST Council meeting are as follows: Increase in threshold limit of initiating prosecution to Rs. 2 crores. Reduction in…
A lot of Multinational Companies (MNCs) have the practice of seconding/deputing one or more of its employees to its sister companies within and outside their country. Such transactions have come under the scanner of the…
Directorate of Income Tax (Systems), New Delhi vide Notification No. 3 dated 12th December 2022 provided partial relaxation to Non-residents not having PAN and not required to have it under the provisions of Income-tax Act,…
The CBIC vide Notification No.25/2022- Central Tax dated 13th December, 2022 has extended the due date for furnishing of Form GSTR-1 for November, 2022 for registered persons whose principal place of business is in certain…
All PAN holders, who do not come under the exempt category as per Notification No. 37/2017, dated 11th May, 2017 and have not linked their Aadhaar with PAN yet, are requested to do so immediately.…
A. National Pension System - All Citizen Model National Pension System (NPS) is a voluntary retirement savings scheme laid out to allow the subscribers to make defined contribution towards planned savings thereby securing the future…
GST Compliance Calendar for December 2022 S. No. Purpose Compliance Period Due Date Compliance Details 1 GSTR-7 Nov-22 10-Dec-22 GSTR 7 is a return to be filed by the persons who is required to…