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).
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.
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.
GST returns filing date for FY20 extended to March 31. The Finance Ministry has extended the last date for filing annual GST (Goods and Services Tax) returns for the financial year 2020 to March 31, 2021.
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.
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
After the new rule comes into effect, taxpayers only have to file 8 returns. These include 4 GSTR-3B and 4 GSTR-1 (GSTR-1) returns. At this time, traders have to file 12 returns (GSTR-3B) on a monthly basis. Apart from this, 4 GSTR-1 (4 GSTR-1) has to be filled.
Government Approves PUBG India Company Registration PUBG mobile game launch soon. PUBG India Private Limited is now a legal company in India with the approval of the Ministry of Corporate Affairs. This means that the PUBG India game will be released very soon.
Recent enhancements to the e-way bill system. The recipient GSTIN must be registered and active on the date of preparation of the document by the supplier.
GST assessee with a turnover of up to 5 crores will have to fill only four GSTR 3B forms. GSTR 3B is mandatory for every GST assessee to file. It shows the details of sales and purchases made by the registered taxpayer, liable input tax credit (ITC), tax payable, and actual tax.
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).
Read moreFor 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.
Read more 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.
Read more GST returns filing date for FY20 extended to March 31. The Finance Ministry has extended the last date for filing annual GST (Goods and Services Tax) returns for the financial year 2020 to March 31, 2021.
Read more 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.
Read moreAccording 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
Read more After the new rule comes into effect, taxpayers only have to file 8 returns. These include 4 GSTR-3B and 4 GSTR-1 (GSTR-1) returns. At this time, traders have to file 12 returns (GSTR-3B) on a monthly basis. Apart from this, 4 GSTR-1 (4 GSTR-1) has to be filled.
Read more Government Approves PUBG India Company Registration PUBG mobile game launch soon. PUBG India Private Limited is now a legal company in India with the approval of the Ministry of Corporate Affairs. This means that the PUBG India game will be released very soon.
Read moreRecent enhancements to the e-way bill system. The recipient GSTIN must be registered and active on the date of preparation of the document by the supplier.
Read moreGST assessee with a turnover of up to 5 crores will have to fill only four GSTR 3B forms. GSTR 3B is mandatory for every GST assessee to file. It shows the details of sales and purchases made by the registered taxpayer, liable input tax credit (ITC), tax payable, and actual tax.
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