MINISTRY OF CORPORATE AFFAIRS (MCA 21)

• {1}

  ##LOC[OK]##

  {1}

  ##LOC[OK]## ##LOC[Cancel]##

  {1}

  ##LOC[OK]## ##LOC[Cancel]##

  News

  05 Jun 23

  Delayed Refund and Loss Carry Forward Claims Granted under IT Act 1961

  GST Evasion: 10 Fictitious Firms Detected, 1 arrested in Gujarat

  MCA Notifies Companies (Accounts) Second Amendment Rules 2023; Form Csr-2 Required to Filed Separately for Fy 2022-23

  04 Jun 23

  NRIs and PMLA Compliance Requirements: What You must Know about Reporting Transaction Details

  ICAI Exposure Drafts of Guidance Notes on FAIS

  CREDAI-MCHI Requests FM to Update GST Structure for Redevelopment Projects

  03 Jun 23

  ISA Seeks Structured Rationalization of GST Rates on Scrap, Slag

  May 2023 GST Collections Grow Approx 12% from Same Month Last Year

  Income Tax Dept Gives More Time to File SFT Returns Smoothly

  CBDT Amends I-T Rule 11AA Via Income Tax Notification No. 34/2023

  29 May 23

  Banks directed to alert Income Tax Department on large Rs 2000 Deposits

  Income proof becomes mandatory for Rs 10 lakh investments in small savings schemes

  Govt push to align TCS with TDS: Insights from Chief Economic Advisor

  28 May 23

  Tax Exemption Limit Raised to INR 25L For Non-Govt Employees

  AAR: 5% GST Are Subjected to Chocolate Manufacturing Jobs

  AAR: 18% GST Applies for Work Contract Services Under General Construction

  27 May 23

  CBIC: GST Returns for Manipur Businesses Can Now be Filed by May 31

  MSME Ministry Allows Informal Micro Units to Opt-Out of Aadhaar Authentication

  ICAI releases Annual Membership Fees Structure for the year 2023-2024

  Ministry of Finance to launch Rs 75 coin to commemorate New Parliament Building inauguration

  24 May 23

  Apartment Owners to Give 18% GST on Buying Parking Space

  Govt Eyes Tax Evasion in Jan Dhan Accounts on Deposits Via INR 2K Notes

  ICAI | DPIIT seeks public inputs for measuring cost of regulation

  GSTN set to go live on Account Aggregator Ecosystem ahead of 1st July 2023

  22 May 23

  RBI includes International Credit Card usage in LRS, mandates 20% TCS w.e.f 1st July 2023

  E-Invoices now mandatory for traders with turnover above Rs 5 crore

  MSSC scheme exempted from TDS on interest earnings

  21 May 23

  RBI | Rs 2000 Notes to be Withdrawn from Circulation but Remain Legal Tender

  CBDTs Proposed Alterations to Rule 11UA on Angel Tax and Excluded Entities

  Govt Dept Assures Honest Businesses, Legal Action on GST Fraudsters

  20 May 23

  Madras HC Orders Goods’ Buyer to Deposit 200% Penalty for Illegal GST ITC

  Paying Foreign Currency Using International Credit Card Attracts 20% TCS

  GSTN New Simple Option for Searching GST e-Invoice/IRN

  17 May 23

  GST Council’s GoMs Likely to Be Restructured Soon

  Bombay HC: Review GST Tax Credit Application, Process Stopped Due to Typographical Error

  MCA introduces C-PACE initiative to simplify company striking off process

  16 May 23

  ITAT Ahmedabad Removes Addition as Income Estimated Using Profit Margin Process

  Easy to Handle GST ASMT-10 Scrutiny Notice for Returns

  GST Authority Seeks Banking Transactions to Catch GST Fraud

  15 May 23

  Data mismatches to trigger notices under automated GST scrutiny, say experts

  FM highlights investments via PLI schemes as top priority for economic growth

  MCA implements stringent norms for closure of firms

  14 May 23

  24 major importers evade Rs 11,000 crore GST payments

  IT department considers imposing tax on Netflix India Operations

  RBI directs banks to extend priority loans to GST-Exempted informal units with UAC

  Tax authorities investigate shell firms for fraudulent ITC claims

  13 May 23

  Automated Return Scrutiny Module rolled out for GST returns in ACES-GST backend application

  Jodhpur ITAT: Directors’ Remuneration Can’t Be Disallowed Despite on Temporary Hold

  Punjab & Haryana HC Cancels Tax Notice for Non-Compliance U/S 144-B(6)

  12 May 23

  Delhi ITAT: Re-assessment Order Can’t Be Based on Inaccurate Details

  Center Grants Relief to GTA for Opting GST Payment Till 31st May

  GSTIN Cancelled Due to Non-filing Returns, Karnataka HC Orders for Filing Revocation as per GST Notification

  All News

• Due Date Reminder

  Jan	Feb	Mar	Apr	May	June
  July	Aug	Sep	Oct	Nov	Dec
  All

  07 Jun 23 "Payment of TDS/TCS of May. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected."
  07 Jun 23 Return of External Commercial Borrowings for May.
  10 Jun 23 Monthly Return by Tax Deductors for May.
  10 Jun 23 Monthly Return by e-commerce operators for May.
  11 Jun 23 Monthly Return of Outward Supplies for May.
  13 Jun 23 Optional Upload of B2B invoices, Dr/Cr notes for May under QRMP scheme.
  13 Jun 23 Monthly Return by Non-resident taxable person for May.
  13 Jun 23 Monthly Return of Input Service Distributor for May.
  14 Jun 23 Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in April.
  14 Jun 23 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in April.
  14 Jun 23 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in April.
  15 Jun 23 E-Payment of PF for May.
  15 Jun 23 Payment of ESI for May
  15 Jun 23 Details of Deposit of TDS/TCS of May by book entry by an office of the Government.
  15 Jun 23 Issue of Salary TDS Certificates for FY 22-23.
  15 Jun 23 Issue of TDS Certificates for Q4 of FY 22-23
  15 Jun 23 Deposit of First Instalment of Advance Tax (15%) by all assessees (other than 44AD & 44ADAD cases).
  20 Jun 23 Monthly Return by persons outside India providing online information and data base access or retrieval services, for May.
  20 Jun 23 Summary Return cum Payment of Tax for May by Monthly filers. (other than QRMP).
  25 Jun 23 Deposit of GST of May under QRMP scheme.
  26 Jun 23 Opt for higher pension of 9.49% instead of 8.33% frrom employer contribution.
  28 Jun 23 Return for May by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
  30 Jun 23 Annual Return of Deposits by Companies other than NBFCs for FY 22-23.
  30 Jun 23 "Report on Corporate Social Responsibility for FY 22-23 by companies to whom it is applicable. "
  30 Jun 23 Director’s Disclosure of Interest and Non-disqualification by Companies.
  30 Jun 23 Holding of Board Meeting by Companies for Q1 .
  30 Jun 23 Efiling of Annual Statement of Equalisation Levy for 2022-23. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider)
  30 Jun 23 Online annual updation of IEC details . If no changes, confirm same online. Else IEC will be deactivated.
  30 Jun 23 Concessional Maximum late fee for GSTR-4, GSTR-9 & GSTR-10 upto FY 21-22 if returns filed between 1st April to 30th June, 2023.
  30 Jun 23 Deposit of TDS u/s 194-IA on payment made for purchase of property in May
  30 Jun 23 Deposit of TDS on certain payments made by individual/HUF u/s 194M for May.
  30 Jun 23 Deposit of TDS on Virtual Digital Assets u/s 194S for May.
  30 Jun 23 Quarterly return of non-deduction at source by banks from interest on time deposit for January-March quarter.
  30 Jun 23 Annual Return of Securities Transaction Tax by Listed Cos/Mutual Funds for FY 2022-23 .
  30 Jun 23 Linking of PAN with Aadhaar with late fee of Rs. 1000.
  All Due Date

• Post Your Queries

  Name
  Mail-ID
  Contact
  Remark

  Contact Us

• 

  AUDIT & ASSURANCE

  Statutory Audit
  Internal Audit
  Stock Audit
• 

  ACCOUNTING

  Book-Keeping & Accounting
  Consolidation of Accounts
  Reconciliation Work
• 

  TAXATION

  Direct Tax
  Indirect Tax
  Wealth Tax Act
• 

  COMPANY LAW

  Corporate & Allied Laws
  Company Incorporation
  Registration under