GSTR 1 Due Dates Extended by CBIC
CBIC notifies monthly GSTR 1 return filing due dates for the period April 2020 to September 2020, as 11th of the following month, (i.e. 11/05/2020 for April 2020, 11/06/2020 …
GSTR 3B Due Dates notified by CBIC (April to September 2020)
CBIC notifies the staggered due dates (i.e. 20th, 22nd & 24th each month) for filing of monthly summary return in Form GSTR 3B and for Tax Payment, during the …
ICAI’s Revised Minimum Rates of CA’s Professional Fees for Professional Assignments
The Committee for Members in Practice (CMP) of ICAI has prescribed the Revised Minimum Recommended Scale of Fees for the professional assignments done by the Chartered Accountants/ Members. However …
MCA amends Companies Incorporation Rules, SPICe+ (INC 32)/ INC 35 (AGILE PRO) notified
MCA notifies the Companies (Incorporation) Amendment Rules, 2020, whereby e-Forms SPICe (INC 32) and INC 35 (AGILE) have been substituted with SPICe+ (INC 32) and INC 35 (AGILE PRO), …
GST TRAN-1 Last Date further Extended upto 31/03/2020 in certain cases (Transitional Credit)
CBIC has notified that last date for submission of declaration in Form GST TRAN-1 has been further extended upto 31/03/2020, under CGST Rule 117(1A), in certain cases recommended by …
New Deadlines for GSTR 3B Filing: 20th, 22nd and 24th Each Month
From January 2020, CBIC notifies revised/staggered GSTR 3B filing dates (20th/ 22nd/ 24th of each month). Taxpayers with a turnover up to Rs. 5 crore can file GSTR 3B …
MCA notifies Companies (Accounts) Amendment Rules, 2020, inserts Rule 12(1A), Form AOC-4 NBFC (Ind AS)
MCA notifies the Companies (Accounts) Amendment Rules, 2020, whereby new Rule 12(1A) has been inserted requiring every NBFC (covered under Ind AS Rules) to file the financial statements with …
AoC-4 NBFC (Ind AS) filing due date extended upto 31 March 2020 (FY 2018-19): MCA
MCA extends last date for filing of e-forms AoC-4/ AOC-4 CFS NBFC (Ind AS) for FY 2018-19, without payment of any additional fee upto 31st March, 2020. MCA General …
Revised Duty Drawback (DBK) Rates Schedule (2020) notified by CBIC
CBIC notifies the Revised All Industry Duty Drawback (DBK) Rates Schedule (2020), applicable w.e.f. 04/02/2020, vide Notification 7/2020 Customs (NT) dt. 28/01/2020, in respect of specified exports and subject …
Rectification of Errors in Form 26AS
Reflection of incorrect entries in Form 26AS or omission of required entries therein, is a matter of concern and the assessee need to follow up for timely rectification/ correction …