COMPLIANCES DUE WITH MCA AND STOCK EXCHANGES FOR THE MONTH OF JUNE, 2021 (EXCEPT FOR EVENT BASED COMPLIANCE)
The below is the compliance calendar for the compliances due with Ministry of Corporate Affairs (“MCA”) for the month of June 2021: SI. No Compliance Purpose of the E-form Rules/ Regulations/ Acts/ Scheme etc. Due Date 1 Filing of e-Form no DPT-3 To file return of deposit or particulars of transaction not considered as deposit […]
Recent Updates & Compliance Calendar – Direct and Indirect Tax
DIRECT TAXES RECENT UPDATES Extending time for payment under VSV (Vivad Se Vishwas Scheme) to 30.06.2021 including timelines for assessment (Notification No. 39/2021 & 38/2021) Format, Procedure and Guidelines for submission of Statement of Financial Transactions (SFT) for Interest income and Dividend Income (Notification No. 1 & 2 of 2021-DGIT ) CBDT notifies new Provisions of […]
GST calendar for April 2021 at a glance
*Due date Purpose Period Description 10th April 2021 GSTR-7 (Monthly) March’21 Summary of Tax Deducted at Source (TDS) and deposited under GST laws GSTR-8 (Monthly) March’21 Summary of Tax Collected at Source (TCS) and deposited by E-commerce operators under GST laws 11th April 2021 GSTR-1 (Monthly) March’21 Taxpayers having an aggregate turnover […]