Due Dates
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Category: Due Dates

New GST Return (RET 1) Filing System Applicability

The resurgence of GST mechanism marks the beginning of the trial phase for the same. With the desideratum to make the taxpayers well-acquainted with the revamps introduced in new GST return system, the trial period has been fixed by the Finance Minister.

Note: The FM has announced the RET 1 applicability and approved it in the 35th GST council meeting.

The whole plan has been rolled out by the Finance Minister, and the period from July to September has been … Read More

TDS/TCS Return E-Filing Due Dates For AY 2020-21 (FY 2019-20)

filings for return of TDS/TCS

Get to know the TDS return due dates and TCS return due dates with last dates for filing for AY 2020-21 (FY 2019-20). E-filings return of TDS/TCS  are filed on a quarterly basis and the quarterly statements are accepted in regard to provisions of Income Tax Department. Income Tax department of India modified file formats in relation to TDS and TCS statements. Deductors/collectors need to ready e-TDS/TCS statements according to the file formats with the help of NSDL e-Gov and … Read More

Due Dates For MSME Form 1 (MCA) & MCA New E-Form INC 22A (Active)

MSME and MCA INC 22A Due Dates Form
MSME Form 1 (MCA)

The MSME 1 Form has been devised for the half-yearly return payment with the Registrar of Companies (ROC) against the outstanding payments to Micro or Small Enterprises. The attempt has been made by the Ministry of Corporate Affairs in connection of protecting the rights and interest of the small group of companies or business.

‘Compliance’ should be prioritized by all Specified Companies Whether Public or a Private, Micro or Small and the Ministry laid emphasis on … Read More

Income Tax Return : Due Dates, Types & Penalties (FY 2018-19 AY 2019-20)

income-tax-return-filing
What is Income Tax?

Tax is a pivotal arm for good governance of a state or nation.

There are different types of taxes and they can all be categorized into two main groups i.e Direct tax and Indirect Tax.

A direct tax is levied on the income or profit of an individual. Income tax is an example of direct tax. Indirect tax is levied on goods and services.

Income tax due dates comes every year in March ending must be … Read More

GST Payment and Late Payment Penalty Due Dates

GST Payment Due Dates

Goods and Services Tax which has subsumed all the other applicable indirect taxes levy on goods and services. With the implementation from 1st of July 2017, it formulated the biggest ever reform in Indian tax structure. The filing under GST regime is very important for each and every registered business and taxpayer. As the system is shifted towards online filing, the rules are quite strict and required to be filed the GST returns on time.

As per the GST Penalty … Read More

XBRL Filing Due Dates with MCA for FY 2018-19

XBRL Filing Due Dates

According to the recommendations on Ministry of Corporate Affairs portal, the XBRL filing for financial years starting from or after 01.04.2014 is necessary to be furnished via the updated C&I taxonomy. It is the responsibility of stakeholders to verify by themselves about to use only the latest taxonomy ahead of furnishing AOC-4 XBRL.

A new version of MCA XBRL Validation Tool V3.0.6 is out and CSR reporting Business Rules concerning to the XBRL C&I taxonomy 2016 has amended, so it … Read More

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