Return of Deposit (DPT-3)
Return of Deposit (DPT-3) In order to safeguard the interest of creditors or depositors, the Central Government in consultation with the Reserve Bank of India notified the amendment in the Companies (Acceptance of Deposits) Rules 2014 through Companies (Acceptance of Deposits) Amendment Rules 2019. Introduction MCA vide its notification dated 22nd January 2019 notified that […]
Compliance Calendar for June 2023
JUNE DATE COMPLIANCE 7 1) Deposit of withholding tax (TDS/TCS) for May 2023 2) Deposit of Equalization levy for the Month of May 2023 11 Filing of Monthly GSTR 1 (Outward Supply Return) for May 2023 13 1) Filing of Monthly GSTR 6 (ISD Return) for May 2023 […]
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 […]
Compliance Calendar for February 2023
COMPLIANCE CALENDER FOR MONTH OF FEBURARY 2023 Compliance Calendar under GST S.No. Particulars 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 January 2023 GSTR-7 10.02.2023 2. The due date for furnishing statement by e-commerce […]
Compliance Based On Threshold
Compliance Based On Threshold S.No. Description Section & Rules Threshold Limit 1 Corporate Social Responsibility Committee 135 (1) Every Company, whether public or private, which has 1. Net-worth of Rs. 500 Cr. or more; or 2. Turnover of Rs. 1000 Cr. or more; or 3. Net Profit (before taxes) or Rs. 5 Cr. or more […]
Annual Compliances By Listed Companies
Annual Compliances By Listed Companies S.No. Description Section & Rules Particulars of Compliance(s) 1 Resident Director 149(3) Every company to ensure that it has at least one director who stays in India for a total period of not less than 182 days during the financial year. In the case of a newly incorporated company […]
Annual Compliances By A Public Limited Company (Unlisted)
Annual Compliances By A Public Limited Company (Unlisted) S.No. Description Section & Rules Particulars of Compliance(s) 1 Resident Director 149(3) Every company to ensure that it has at least one director who stays in India for a total period of not less than 182 days during the financial year. In the case of […]
Annual Compliances By Private Limited Companies Othern Than Opc & Small Cos.
Annual Compliances By Private Limited Companies Othern Than Opc & Small Cos. S.No. Description Section & Rules Particulars of Compliance(s) 1 Resident Director 149(3) Every company to ensure that it has at least one director who stays in India for a total period of not less than 182 days during the financial year. […]
Annual Compliances By Small Private Limited Companies
Annual Compliances By Small Private Limited Companies S.No. Description Section & Rules Particulars of Compliance(s) 1 Resident Director 149(3) Every company to ensure that it has at least one director who stays in India for a total period of not less than 182 days during the financial year. In the case of a […]
Annual Compliances By Opc Private Limited Companies
Annual Compliances By Opc Private Limited Companies S.No. Description Section & Rules Particulars of Compliance(s) 1 Resident Director 149(3) Every company to ensure that it has at least one director who stays in India for a total period of not less than 182 days during the financial year. In the case of a newly […]
