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Annual Compliance calendar for Unlisted Companies for FY 2020-21

Annual Compliance calendar for Unlisted Companies for FY 2020-21 (Companies Act, 2013). DIR-8, MBP-1, E-form MSME-1, E-form DIR-3 KYC, E-form DPT-3, BEN-1, E-form BEN-2, E-form PAS-6, E-form FC-3, E-form FC-4, E-form, AOC-4 (CFS) (XBRL), E-form, MGT-7, E-form CRA-2, E-form CRA-4 (XBRL).

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For FY 2017-18 and 2018-19, the registered person will have the option to upload details for the duly signed entries in Table 8A to 8D in PDF format in FORM GSTR-9C (without CA certification) for the financial year 2019-20, It may be noted that the details of FORM GSTR-2A generated by November 1, 2020, will be self-generated in this table.

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Due date for submission of Income Tax Returns for FY20 has been extended

The due date for submission of income tax returns for FY20 has been extended from December 31, 2020, to January 10, 2021. The date of submission of tax audit and TP audit report has been extended to 01.15.2021. The deadline for filing of Income Tax Returns by companies (auditable assessees) for 2019-20 has been extended by 15 days to February 15, 2021.

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Last Date To File Income Tax Return For AY 2020-21

Last Date To File Income Tax Return For AY 2020-21: As you aware, the extended due date before which the Income-tax return will have to be filed is 31st December 2020 (Non-Audit Cases) and 31st January 2021(Audit Cases), and also fees u/s 234F will be levied after the due date.

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According to the information available on GST website GSTR-9 for FY 2019-20, now available on GST portal for filing, but the calculation of Table 8A of GSTR-9 for auto-population from returns is in progress which will be completed soon. Is likely to happen. For details visit FY-2019-20 GSTR-9 is now available, but without the details of Table 8A

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