INSIGHTS

Compliance Due Date Concerned (Reporting)Period Compliance Detail ApplicableTo 7th February January 2022 TDC/TCS deposit Non-government Deductors

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

INCOME TAX REGULATORY UPDATES CBDT re-designates posts of Commissioner of Income Tax (Appeal Unit) for Faceless Appeal Scheme 2021 Editorial Note:

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

Budget Highlights ECONOMY Capex target expanded by 35.4 per cent — from Rs 5.54 lakh crore to Rs 7.50 lakh crore. FY23 effective capex seen at Rs 10

Tax Compliance Calendar for January 2022 Due Date Reporting Period Compliance Details Applicable To 7th January December 2021 TDC/TCS deposit Non

CORPORATE LAW UPDATES CIRCULAR NO. SEBI/HO/IMD/IMD-II DOF3/P/CIR/2021/698, DATED 22-12-2021 SEBI restores validity period of observation letter for

INCOME TAX REGULATORY UPDATES NOTIFICATION NO. 138/2021, DATED 27-12-2021 CBDT Notifies Rule 2DD for Computation of Exempt Income of Specified Fund/

REGULATORY UPDATES CIRCULAR NO. 167 / 23 /2021 - GST, DATED 17-12-2021 CBIC issued clarification on various issues relating to shift in GST

Tax Compliance Calendar for December 2021 Compliance Due Date: Concerned (Reporting) Period: Compliance Detail: Applicable To: 7th December November

CORPORATE LAW UPDATES CIRCULAR NO. SEBI/HO/MIRSD/MIRSD_RTAMB/P /CIR/2021/655, DATED 03-11-2021 SEBI eases norms for processing investor service

INCOME TAX REGULATORY UPDATES NOTIFICATION NO. S.O. 4592(E), DATED 02-11-2021 CBDT notifies ‘School Employee Retirement System of Ohio’ for Sec. 10