S.No. Nature of Compliance Period Revised Due Date Actual Due Date 1. GSTR 1 (T/o<1.5 Cr) đź”´ Quarter 1 – 2020-21 3rd August, 2020 31th July, 2020 2. GSTR 1 (T/o>1.5 Cr) đź”´ June – 2020-21 5th August, 2020 11th July, 2020 3. TDS/TCS Deposit July – 2020-21 7th August, 2020 7th August, 2020 4. …
As per the interpretation of Notification No. 35/2020 Dated 24/06/2020 issued by CBDT: TDS/TCS Statement Filing Date TDS/TCS Certificate Issue Date You can also read our other blogs: Contact Us If any queries/doubt, feel free to contact us at adacom26@gmail.com You may refer our channel on Youtube also:CA ADAgarwalKindly “Subscribe” our channel on YouTube for …
S.No. Particulars Original Date Revised Date 1. Linking of Aadhar with PAN 30th June 2020 31st March 2021 2. Income Tax Return filing and revision for the FY 2018-19 (AY 2019-20) 31st March 2020 31st July 2020 3. Investments can now be made for claiming deduction in FY 2019-20 (AY 2020-21) 31st March 2020 31st …
Background During Coronavirus (COVID-19) outbreak, the Ministry of Corporate Affairs (MCA) has come up with different measures vide Circular No. 11/2020 dated 24th March, 2020 to ease the compliance burden of Companies and Limited Liability Partnerships (LLPs). In the same line, MCA introduced a Scheme namely “Companies Fresh Start Scheme, 2020” (CFSS-2020) vide Circular No. …
Background During Coronavirus (COVID-19) outbreak, the Ministry of Corporate Affairs (MCA) has come up with different measures vide Circular No. 11/2020 dated 24th March, 2020 to ease the compliance burden of Companies and Limited Liability Partnerships (LLPs). In the same line, MCA introduced a Scheme namely “Companies Fresh Start Scheme, 2020” (CFSS-2020) vide Circular No. …
The I-T Department has spread its net wide and deep for catching those who have deposited unaccounted cash during demonetisation. In the latest directive to the officers, a 17-point checklist has been created, which has to be updated on a server for further action. The directive, which was issued on Friday is the ninth communication …
I-T Dept moves to collect data on cash deposits during Demonetisation Read More »
