GST Compliance Calendar for August 2022
GST Compliance Calendar for August 2022 Form Due Date Compliance Details GSTR -7 TDS return under GST 10-Aug-22 GSTR-7 is a return to be filed by the persons who are required to deduct TDS (Tax…
ITR filing is mandatory in 10 situations – Check if you fall in any of them
Section 139 of the Income Tax Act governs the filing of a return of income. A common understanding is that the obligation to file an income tax return (ITR) arises if an individual earns income…
Statutory Compliance for Income Tax, GST, ROC and Labour Law Calendar for March 2022
S. No.StatuePurposeCompliance PeriodDue dateCompliance Details1Income TaxTDS Challan cum StatementJan-222-Mar-22Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194-IM, in the month of January 2022.2Income TaxTDS/TCS Liability DepositFeb-227-Mar-22Due date of depositing…
Due Date of ITR Filing, Tax Audit Report for FY 2020-21 Extended- Income Tax
The CBDT has extended the due dates for filing Tax Audit Reports and Income Tax Return for certain category of taxpayers for FY 2020-21 vide circular No. 1/2022 Dated 11.01.2022. Following Due dates has been…
MCA upcoming Due Dates for December 2021
Due DateApplicable FormApplicable PeriodCompliance Requirement14-12-2021ADT-1FY 2020-21Form ADT 1 filing by Companies31-12-2021Form AOC 4 (CFS, XBRL, Non-XBRL)FY 2020-21Form AOC 4 filing by Companies31-12-2021Form MGT -7AFY 2020-21Applicable to all companies (except OPC and Small companies)31-12-2021Form MGT -7AFY…
GST Calendar for December 2021
10-12-2021- GSTR-7 for the month of November, 2021. GSTR 7 is a return to be filed by the persons who are required to deduct TDS (Tax deducted at source) under GST 10-12-2021- GSTR-8 for the…
Income Tax Calendar December 2021
7 December 2021 - Due date for deposit of Tax deducted/collected for the month of November, 2021. However, all sum deducted/collected by an office of the government shall be paid to the credit of the…