Compliance Due Date Concerned (Reporting)Period Compliance Detail ApplicableTo 7th February January 2022 TDC/TCS deposit Non-government Deductors Equalization Levy deposit All Deductors 10th February a)GSTR-7(TDS return under GST) b)GSTR-8(TCS return under GST)...
CORPORATE LAW UPDATES CIRCULAR NO. SEBI/HO/DDHS/DDHS_DIV1/P/CI R/2022/0000000006, DATED 07-01-2022 SEBI prescribes disclosure obligation for high-value debt listed entities relating to Related Party Transactions Editorial Note : The SEBI vide circular dated 22.11....
INCOME TAX REGULATORY UPDATES CBDT re-designates posts of Commissioner of Income Tax (Appeal Unit) for Faceless Appeal Scheme 2021 Editorial Note: The Central Board of Direct Taxes (CBDT) has re-designated posts of Commissioner of Income Tax (Appeal Unit) as...
GST REGULATORY UPDATES INSTRUCTION NO. 01/2022-GST, DATED 07-01-2022 CBIC issued guidelines for recovery proceedings in case of mismatch in GSTR-1 & GSTR-3B Editorial Note : CBIC noted that there may be a genuine reason for difference between the details of...
Recent Comments