The Ministry of Corporate Affairs (MCA) has extended the deadline for filing the Annual Return and Financial Statement one again. MCA has further extended the due dates for filing of e-forms AOC-4/ 4(CFS)/ 4(XBRL), 4(Non-XBRL)…
EPF is the main scheme, under which retirement benefits are accumulated, launched under the Employees' Provident Funds and Miscellaneous Provisions Act, 1952 and which is managed under the aegis of Employees' Provident Fund Organisation (EPFO).…
All about Tax Deducted at Source (TDS)- Rates of TDS, TDS Challan, Return & Due Dates, Interest, Penalty etc. Rates of TDS applicable for Financial Year 2022-23 or Assessment Year 2023-24: Nature of PaymentExemptionIndividual /Company…
The proposed changes in TDS Regime as per Budget 2022 are as follows: 1. TDS on sale of immovable property In order to remove inconsistency in provisions of section 194-IA and sections 43CA and 50C…
The Ministry of Corporate Affairs (MCA) is launching a new way of e-filing for LLP on MCA21 portal. All LLP filings going forward will be web based. This application is proposed to be launched on…
Important due dates for the Compliance under PF / ESI / MCA in the Month of February 2022 Due dateFormsPeriodApplicability15.02.2022PFJanuary 2022Due Date for the payment of PF contribution15.02.2022ESIJanuary 2022Due Date for the payment of Employee…
Important due dates for the GST Returns in the Month of February 2022 Due dateFormsPeriodApplicability10.02.2022GSTR 7January 2022GSTR 7 is a return to be filed by the persons who are required to deduct TDS (Tax deducted…
Due Dates for Income Tax for February 2022 month 7 February 2022 - Deposit of Tax deducted/collected Due date for deposit of Tax deducted/collected for the month of January, 2022. However, all the sum deducted/collected…