Compliance Calendar for May 2021

Compliance Calendar for May 2021

DateParticulars 7th May 2021TDS Payment for April 11th May 2021GSTR 1 (Monthly) for April 15th May 2021Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of March, 2021 Due date for issue of TDS Certificate for tax deducted under...
Income Tax Updates (May 2021)

Income Tax Updates (May 2021)

INCOME TAX REGULATORY UPDATES 1. CBDT extends Time Limit for Income Tax Assessment The Central Board of Direct Taxes (CBDT) extended the time limit for Income Tax Assessment due to COVID-19 pandemic. In the light of several representations received and to address the...
GST Updates (May 2021)

GST Updates (May 2021)

GST REGULATORY UPDATES 1.Taxpayers can now Check their GST Returns for last 5 Return periods on GST Portal. The Return Calendar will help every registered business and professionals to check the past 5 returns periods so as to avoid incurring any interest or late fee....
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