GST

YEAR ENDING TASKS IN GST FOR FY 2020-21

Deadlines Ended to 31st March 2021 Annual Return The due date to furnish GSTR-9 and GSTR-9C (whose turnover during a financial year exceeds INR 5 crores)  for FY 2019- 20 has been extended till 31-03-2021 vide notification number 04/2021-central tax dated 28-02-2021. Option for composition scheme The functionality to opt for composition has been made […]

GST INCOME TAX

COMPLIANCE CALENDAR JANUARY 2021

Wishing you and your family a safe, healthy, and prosperous new year!   Nature of Compliance Act Due Date/Extended Due Date Depositing of TDS/ TCS for Dec 2020 Income Tax 07.01.2021 Depositing of Equalisation levy for Dec 2020 Income Tax 07.01.2021 ITR filing date for Non-Audit Assessee for FY 2019-20 Income Tax 10.01.2021 Filing of […]