In view of difficulties arising due to resurgence of Covid-19, CBDT has extended time limits of certain compliances under Income Tax. 1. Return of Income for the Assessment Year 2021-22 The due date of furnishing of Return of Income of Regular Assessee for the Assessment Year 2021-22 has extended to 30th September 2021(previously 31st July 2021). 2….
Read moreCompanies Act – Relaxation by MCA
In view of difficulties arising due to resurgence of Covid-19, MCA has decided to grant relaxations on the following matters: 1. Relaxation of Levy of Additional Fee in Filing Certain forms under the Companies Act, 2013. For the General Circular, click here : http://www.mca.gov.in/Ministry/pdf/GeneralCircularNo6_03052021.pdf 2. Relaxation of time for filing forms related to creation or modification of…
Read moreFinal and Intermediate Chartered Accountants Examinations Postponed.
In view of the ongoing COVID-19 pandemic and in the interest of welfare & well – being of students and to mitigate their hardships, it has been decided by ICAI to postpone the Final and Intermediate Chartered Accountants Examinations which are scheduled to commence from 21st (Final) / 22nd (Intermediate) May, 2021 across the globe….
Read moreGuidance Note on Audit of Banks – 2021
Auditing and Assurance Standards Board of ICAI has brought out the revised edition of Guidance Note on Audit of Banks 2021. For the complete Guidance Note on Audit of Banks (2021 Edition), click on the following link: ICAI – The Institute of Chartered Accountants of India
Read moreTechnical Guide on Revised Long Form Audit Report (LFAR) 2021
Auditing and Assurance Standards Board of ICAI has brought out the Technical Guide on Revised Long Form Audit Report (LFAR) – 2021 . For the Technical Guide on Revised Long Form Audit Report (LFAR) – 2021, click on the following link: ICAIhttps://resource.cdn.icai.org/63901aasb-tg-lfar.pdf
Read moreApplicability of Kerala Flood Cess extended to 1st July 2019
Kerala Flood Cess on intra-state supply of goods or services or both made by a taxable person to an unregistered person in respect of specified supplies extended to 1st July 2019 by the Government of Kerala.
Read moreDue Date of Filing Form DPT-3 Extended
The Ministry of Corporate Affairs (MCA) has further amended Companies (Acceptance of Deposits) Rules, 2014. As per the MCA Notification dated 30th April, 2019, the due date of Filing Form DPT-3 has been extended upto 90 days from 31st March, 2019. Further it is also clarified that data on deposits should be filed upto 31st…
Read moree-Form INC 22A (ACTIVE) – Due date Extended to 15th June 2019 without Filing Fee
Ministry of Corporate Affairs has extended due date for filing e-FORM INC 22A (ACTIVE) without filing fee from 25th April 2019 to 15th June 2019. Filing of the form beyond 15th June 2019 will attract a late fee of Rs 10,000 For the Notification, Click on the following link: http://www.mca.gov.in/Ministry/pdf/CompaniesRegistrationOfficesFeesRule_25042019.pdf
Read moreFiling form DIR-3 KYC New Fee Structure w.e.f 21st September 2018
As you are aware the last date for filing form DIR-3 KYC without fee has expired on 15th September 2018. The process of deactivating the non-compliant DINs has since been completed and their status has been updated as ‘Deactivated due to non-filing of DIR-3 KYC’. However, the non-compliant DIN holders may file DIR-3 KYC with…
Read moreCBEC has extended the time limit for furnishing GSTR-1
The Central Board of Excise and Customs has extended the time limit for furnishing GSTR-1. The revised due date for furnishing the Return are as follows: Turnover Return/Form Period Revised Due-Date up to 1.5 cr Form GSTR-1 July-September 10th January 2018 above 1.5cr Form GSTR-1 July-November 10th January 2018
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