Nature of Compliance Due Date INCOME TAX Depositing of TDS/TCS for June, 2021 07.07.2021 Equalisation levy payment due date for the month of June, 2021 in respect of equalisation levy on “Specified services’’ 07.07.2021 Equalisation levy payment due date for the...
CORPORATE LAW UPDATES • List of forms providing waiver of additional fee as per Circular No. 06/2021 and 07/2021. The MCA has revised the list of forms for which additional fee waiver is made available as per Circular no. 06/2021 and 07/2021 due to COVID-19 pandemic....
NEW TDS AND TCS SECTION- 194O, 206C(1H), 194Q, 206AB, 206CCA-A SYNOPSIS & IMPLEMENTATION GUIDE-CA. PRATIK NIYOGI, FCA TDS u/s 194O-Applicable from 1.10.2020 E-commerce operators should deduct @1% TDS on the gross amount of sales of goods or services facilitated by...
Recommendations of 44th GST Council Meeting 12.06.2021 The Council in its meeting has decided to reduce the GST rates on the specified items being used in Covid-19 relief and management till 30th September, 2021. Medicines Tocilizumab from 5% to nil,...
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