TDS under Section 194S Payment on Transfer of Virtual Digital Asset: The section provides that a person being resident or non-resident, responsible for providing to a resident, any sum by the way consideration for transfer…
Following are the important due dates of compliance under GST: S.No. Purpose Due Date Compliance Details 1 GSTR-7- TDS return under GST 10-Nov-22 GSTR 7 is a return to be filed by the persons who…
Following are the important due dates under Income Tax for the November 2022: 7 November 2022 – Deposit of TDS/TCS Due date for deposit of Tax deducted/collected for the month of October, 2021. However, all…
The CBDT vide Circular 21/2022 dated 27.10.2022 has extended the due date for filing TDS statement in Form 26Q on account of revision of its format and consequent updation required for its filing, the Central…
The CBDT vide Circular 20/2022 dated 26.10.2022 has extended the due date for filing Income Tax Return (ITR) u/s 139(1) for Assessment Year 2022-23 from 31st October 2022 to 07th November 2022 for corporate assessees…
CBIC vide Notification No. 21/2022-Central Tax dated 21st October 2022, on the recommendations of the Council, hereby extends the due date for furnishing the return in FORM GSTR-3B, for the registered persons required to furnish…
Withdrawal functionality has been enabled of 15CB forms at e-filing portal A large extent of pendency for updation of 15 CB forms at e-filing portal may be attributed to the non-availability of any options for…
Vide Notification No. 18/2022-Central Tax dated 28.09.2022, the Central Government has appointed 01.10.2022 as the date on which the provisions of sections 100 to 114, except clause (c) of section 110 and section 111, of…