STATUTORY & TAX COMPLIANCE CALENDAR

Statutory & Tax Compliance Calendar considering Covid-19 Extension

The Government of India has extended the Due Dates for the Statutory Compliance's due to COVID-19. Here we are providing a STATUTORY & TAX...
Further Extension in filing of ESI Contribution for wage month of Feb 2020

Further Extension of ESI Contribution Due date for February 2020

Keeping in view the COVID-19 Pandemic, Lockdown & the hardships faced by the Employers in filing ESI Contribution, ESIC Department has provided further extension...
Extension in filing of ESI Contribution for wage month of Feb & March 2020 [Read Circular]

Extension in filing of ESI Contribution for wage month of Feb & March 2020...

Considering the Hardships faced by the business entities due to COVID-19  & Lock down in the Country, ESIC department has provided Extension in filing...
EPFO

One Month EPF Date Extension in Challan Filing [Read Notification]

Considering the situation created by COVID-19 & Lockdown Extension, EPFO  has provided  One Month EPF Date Extension in Challan Filing Date to Employers disbursing...
TDS payment due date for FY 2020-21 and AY 2021-22

TDS payment due date for FY 2020-21 and AY 2021-22

This article covers TDS payment due date for FY 2020-21 and AY 2021-22, Due dates for TDS quarterly Returns, Interest on late payment and...
Latest TDS Rate Chart for FY 2020-21 & AY 2021-22

Download TDS Rate Chart for FY 2020-21 & AY 2021-22

This article covers- Latest TDS Rate Chart for FY 2020-21 & AY 2021-22, New Turnover limit for the purpose of TDS applicability as per...

No Interest on delayed GST payments made through ITC: Madras High Court

The Hon’ble Madras HC in its recent decision in the case of Refex Industries Limited v. The Assistant Commissioner of CGST & Central Excise  has...
FAQ & Clarification Employer to take declaration form employee for Option under section 115BAC

FAQ & Clarification- Employer to take declaration form employee for Option under section 115BAC

The Ministry of Finance has came with clarification on which Income Tax Slab Rate TDS needs to be deducted by employer on Salary of...
Analysis of Case Laws- Cash Sales before Demonetization period

Analysis of Case Laws- Cash Sales before Demonetization period

This article covers analysis of case laws- Cash Sales before Demonetization period. Issue under Income Tax Covered here is- Questions Whether books of account can...