Compliance Calendar For Month of May
MAY DATE COMPLIANCE 7 1) Deposit of withholding tax (TDS/TCS) for Apr 2023 2) Deposit of Equalization levy for the Month of April 2023 11 Filing of Monthly GSTR 1 (Outward Supply Return) for Apr 2023 13 1) Filing of Monthly GSTR 6 (ISD Return) for Apr […]
Stamping of Share Certificates in the State of Uttar Pradesh
STAMPING OF SHARE CERTIFICATE IN THE STATE OF UTTAR PARDESH The Indian Stamp Act of 1899 and the Uttar Pradesh Stamp Act of 2008 both govern the stamp duty on share certificates in Uttar Pradesh. Stamp duty on share certificates is now set at 0.1% of the whole share value (face value plus premium). In […]
PLMA NOTIFICATION
PLMA NOTIFICATION By the Notification dated 9 May 2023 the Central Government has changed the definition of “Person carrying on designated business or profession” and following have been added and now will be covered under preview of the Prevention of Money Laundering Act, 2002 :- (i) Acting as a formation agent of companies and limited […]
GST AMNESTY SCHEME
GST AMNESTY SCHEME The GST Amnesty Scheme is a scheme introduced by the government to provide relief to taxpayers who have not filed their GST returns on time. It allows them to file their pending returns with reduced or waived late fees and interest. The government has notified amnesty scheme effective from 01.04.2023 for small businesses, […]