GSTR-4 ANNUAL RETURN OF COMPOSITE DEALER
The GSTR-4 return is one that Composition Scheme electors are required to submit annually. The return was filed every quarter prior to the FY 2018–19, when CMP–08 took its place. Describe GSTR-4. The GST Return GSTR-4 is something that a composition dealer is required to submit. Unlike a regular taxpayer, who must submit three monthly […]
GSTR-3B Self Declaration
GSTR-3B is a crucial form that must be submitted each month, much as other GST return forms. More specifically, the GSTR-3B is only a self-declaration form that serves as a comprehensive overview of all the inbound and outbound supplies your company used within a given month. What exactly is GSTR 3B? GSTR 3B is the […]
GSTR-1 OUTWARD SUPPLY RETURN
Every registered dealer in India is required to submit GSTR-1 on a monthly or quarterly basis. The GSTR-01 return includes information on outbound supply. The deadlines for filing GSTR-1 change depending on your turnover. Businesses with a combined annual turnover of more than Rs. 5 crores are required to submit the GSTR-1 return on a […]
THREE THINGS TO DO BEFORE 31st MARCH 2023
THREE THINGS TO DO BEFORE 31st MARCH 2023 Mutual Fund units to be frozen if investors do not update their nominees by 31st March. Tax exemption benefit on insurance with premium above 5 lakh rupees, taken away. If you are holding Aadhaar card for more than 10 years, then you have to update the card […]
UPDATES AS ON 29/03/2023
REGULATORY UPDATES AS ON 29.03.2023 PAN-Aadhaar linking deadline extended till 30th June 2023: CBDT The Central Board of Direct Taxes (CBDT) has extended the last date to link Permanent Account Number (PAN) with Aadhaar to 30th June 2023. CBDT has extended the deadline to link PAN with Aadhaar for the fifth time on Tuesday. Aadhaar-PAN […]
MCA notification dated 17/March/2023
MCA Notification dated 17/March/2023 In exercise of the powers conferred by sub-section (1) of section 396 of the Companies Act, 2013, the Central Government hereby, establishes a Centre for Processing Accelerated Corporate Exit (hereinafter referred to as C-PACE). The C-PACE shall be located at the Indian Institute of Corporate Affairs (IICA), Plot No. 6, 7, […]
Regulation 62 of the SEBI (LODR) Regulations, 2015
Regulation 62 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 Regulation 62. Website. Effective date 01.12.2015 Regulation 62 (1) the listed entity shall maintain a functional website containing the following information about the listed entity:- (a) Details of its business; (aa) composition of the Board; (b) Financial information including: (i) notice of meeting […]
Regulation 42 of the SEBI (LODR) Regulations, 2015
Regulation 42 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 Regulation 42: Record Date or Date of closure of transfer books. Effective date 01.12.2015 Record Date or Date of closure of transfer books. Regulation 42 (1) The listed entity shall intimate the record date for the following events to all the stock exchange(s) where […]
Things to be done by 31/03/2023
THINGS TO BE DONE BY 31/03/2023 PAN-Aadhar Linking Updated ITR filing for Financial Year 2019-2020 Booking of Capital gains / losses Income summary and review for Financial Year 2022-2023 Nomination – Mutual funds etc. Calculation of Turnover for GST – GST registration, E-invoicing etc. Opting for composition scheme under GST Apply / renew for Letter […]
Compliance Calendar for month of March
Compliance Calendar under GST S. No Particulars of Compliance Forms / returns Due Date 1. Due date for filing GSTR-7 to be filed by the person who is required to deduct TDS under GST for the month of February 2023 GSTR-7 10.03.2023 2. The due date for furnishing statement by e-commerce companies for […]
