Shree Aashkaran Taxation Services LLP

11/01/2022

CBDT extends due date for filing Income-tax returns and various reports of audit for the Assessment Year 2021-22 vide Circular No. 01/2022, January 11, 2022🙂

03/01/2022

GSTR-2A has been removed from the GST Portal for the month of January 2022 and onwards, only GSTR-2B shall be available.

GSTR-2A till December 2021 shall be available.

29/12/2021

Due date for filing GSTR 9 and GSTR 9C for FY 20-21 has been extended to 28 Feb 2022 vide notification 40/2021 issued

29/12/2021

Relaxation on levy of additional fees is given till 15.02.2022 for filing of e-forms AOC-4, AOC-4 (CFS), AOC-4, AOC-4 XBRL AOC-4 Non-XBRL and 28.02.2022 for MGT-7/MGT-7A for the financial year ended on 31.03.2021

01/05/2021

CBDT has extended the last date for filing income tax returns for the F.Y. 2019-20 (A.Y. 2020-21) till 31.05.2021
Another opportunity to file your previous year's returns.

31/12/2020

Due Date Extension

24/10/2020

Extension of due dates for Annual Return and Reconciliation Statement for 2018-19.

28/09/2020

UPDATE

1. Company Fresh Start Scheme 2020 extended to 31.12.2020

2. The Scheme for relaxation of time for filing forms related to creation or modification of charges under the Companies Act, 2013 and the time for conducting EGMs through Video Conference or Other Audio Visual Means also stand extended till 31.12.2020.

3. The MCA had also introduced a new scheme known as the LLP Settlement Scheme, 2020 which was valid from 01.04.2020 to 13.06.2020 and was later extended till 30.09.2020. The Scheme has been further extended to 31.12.2020 to enable LLPs to make good their previous defaults.

02/09/2020

The Government of India has introduced a new section Section 206C(1H) with regards to “Tax Collection at Source”.
Applicable to everyone above turnover of Rs. 10 crores. Applicable from 01.10.2020.

1. Every seller who has received any amount as sale consideration above Rs. 50 lakhs has to collect additional 0.075% of bill amount, collect PAN and pay as TCS every month.

2. TCS returns have to be filed as like TDS returns are filed.

3. So everyone is advised to complete accounting for half year till 30.09.2020 and separate parties with whom sale of Rs. 50 lakhs is made.

4. From every sale after 01.10.2020 to such parties levy 0.075% TCS in every bill and keep record of the same.

15/08/2020

29/07/2020

In view of the constraints due to the Covid pandemic & to further ease compliances for taxpayers, CBDT extends the due dt for filing of Income Tax Returns for FY 2018-19(AY 2019-20) from 31st July, 2020 to 30th September, 2020,vide Notification in S.O. 2512(E) dt 29th July, 2020.