Due Dates - Part 2

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Category: Due Dates

TDS/TCS Return E-Filing Due Dates For AY 2021-22 (FY 2020-21)

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 2021-22 (FY 2020-21). E-filings return of TDS/TCS  are filed on a quarterly basis and the quarterly statements are accepted in regard to provisions of the Income Tax Department. The 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 … 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

ROC Annual Return Filing Due Dates for FY 2020-21

ROC Annual Return Filing Due Dates

It is necessary for each company to furnish the annual accounts and annual return according to the Companies Act, 2013. The ROC filing is administered under Section 129 (3), 137, of The Companies Act, 2013 along with Rule 12 of the Company (Accounts) Rules, 2014. Under this head, the annual return is administered under Section 92 of the Companies Act, 2013 and Rule 11 of the Companies (Management and Administration) Rules, 2014.

In ROC annual return filing under income tax … Read More

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