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
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Get free instant E-PAN card through Aadhaar in 10 minutes
If you do not have a permanent account number (PAN), you can now get the Instant e-PAN from the income tax department. E-PAN is a digitally signed PAN card issued by the I-T Department in electronic format. Eligibility for e-PAN E-PAN card can be…
Continue Reading Get free instant E-PAN card through Aadhaar in 10 minutes
Documents Required For PAN Card for Individual & HUF
Below we have listed down required documents list to apply for PAN Card for Individual & HUF (Hindu Undivided Family). Required Documents For PAN Card Proof of IdentityProof of AddressProof of DOBAadhaar CardAadhaar CardAadhaar CardVoter ID CardVoter ID CardVoter ID CardDriving LicenseDriving LicenseDriving LicensePassportPassportPassportRation CardPost…
Continue Reading Documents Required For PAN Card for Individual & HUF
Documents Required for PF and ESI Registration
The list of documents required for PF and ESI registration is given below: For Proprietorship/Individual Proprietor’s PAN card,Date of incorporation of the organization,Proprietor’s Aadhaar card,Photograph of the proprietor,GST Registration Certificate Copy,Cancelled Cheque of the Firm’s current A/c,Email Id, Mobile No. of the proprietor,Address Proof…
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Compliance Calendar August 2020
S.No.Nature of CompliancePeriodRevised Due DateActual Due Date1.GSTR 1 (T/o<1.5 Cr) 🔴Quarter 1 – 2020-213rd August, 202031th July, 20202.GSTR 1 (T/o>1.5 Cr) 🔴June – 2020-215th August, 202011th July, 20203.TDS/TCS DepositJuly – 2020-217th August, 20207th August, 20204.Foreign Liabilities & Assets ReturnApril – 2019-2014th August, 202015th July,…
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Disclaimer – Author has exercised utmost care while writing this article, but still this article may contain some error or mistake and no part of this article/writing should be construed or considered as any advice or consultancy whether professional or otherwise. The contents of this article are solely for information and knowledge.
About the Author:
Ankit is a Chartered Accountant based in Delhi and the founder of ADA & Co. He has over 7 years of work experience, specializing in the field of taxation (Direct & Indirect) practice. He also has knowledge in the full range of financial services including Business, Taxation, Audit and Account. Further, he has managed assignments in respect of GST Audits, Bank Audits, Stock Audits, PSUs Audits, AR & AP Reconciliation etc and represented clients in tax litigative matters before Indian tax authorities. The aim of this article is to enable the professionals in the industry and students & businessmen to be aware with current developments in the Direct and Indirect tax laws and Accounting Practices.
Updated and useful.
Thanks.