Compliance calendar for April 2021 DateParticulars 11th April 2021 GSTR 1 (Monthly) for March 13th April 2021 GSTR-1 (Jan-Mar, 2021) for QRMP 15th April 2021 TCS Payment for Jan-Mar 2021 Quarter 18th April 2021 CMP 08 for Jan to Mar (Composition) 20th April...
INCOME TAX REGULATORY UPDATES Order Under section 119 Circular 5/2021 Order under section 119 of the Income-tax Act, 1961 Section 44AB of the Income-tax Act, 1961 (‘the Act’) read with rule 6G of the Income-tax Rules, 1962 (‘the Rules’)...
GST REGULATORY UPDATES Opting-in for Composition Scheme for Financial year 2021-22 How to opt-in for Composition Scheme: The eligible registered taxpayers, who want to opt-in for composition scheme for the FY 2021-22, need to file FORM GST CMP-02...
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