MCA Date extension
1. It has been decided to grant additional time up to 31st August, 2021 for filling of forms of Companies & LLPs due for filling during 1st April, 2021 to 31st July, 2021 other than [...]
Circular No.11 regarding use of functionality U/s 206AB and 206CCA of Income Tax Act 1961
CBDT has released Circular no. 11/2021 w.r.t use of functionality U/s 206AB and 206CCA. This will help deductors to know who has not filed ITR for 18-19&19-20 and had TDS /TCS above 50,000. No need [...]
GST : Interest on net liability
The government has notified dated 25th August 2020 that interest on delayed goods and services tax (GST) will be payable on net basis with effect from 1st September 2020. This, however, is against the decision [...]
MCA : Clarification on Extension of Annual General Meeting (AGM) for the financial year ended as on 31.03.2020
MCA has not given any extension of AGM As per the circular companies can avail below options 1) Companies can use relaxation in General Circular no.20/2020 Dated 05.05.2020 regarding holding of AGM through video Conferencing [...]
CBDT has issued a notification today further extending few of the time limits of compliances under Taxation & Other Laws
CBDT Press Release 24.06.2020 1. Time Limit for filing FY 18-19 ITR extended to 31st July, 2020 earlier was 30th June, 2020 2. Time Limit for investments under Chapter VIA-B extended to 31st July, 2020 [...]
40th GST Council Meeting Recommendation dated 12th June 2020
40th GST Council Meeting outcome on 12th June 2020 Sr. No. Particulars Tax Period Outcome Remark 1 GSTR 3B - All Tax Payers having NO Tax liability July 2017 to January 2020 [...]