27/06/2022
Changes in Form 26Q
wef 1.7.22 due to sections 194R & 194S.
Deposit TDS u/s 194S by 30th of next month in Form 26QE
& issue Form 16E in 15 days.
Rgds,
Jayesh Nahar
Nahar Consultancy
27/06/2022
FCRA registration
extended to later of 30.9.22
or till disposal of renewal application
where validity extended till 30 June or expiring from Jul-Sep.
Regards
Jayesh Nahar
Nahar Consultancy
15/06/2022
Today is last date
To pay 1st Installment of *Advance tax* for AY 23-24,
To *issue TDS* Certificates in form 16A for Q4 AY 22-23
&
TO *Issue form 16* for AY 22-23.
Rgrds,
Jayesh Nahar
Nahar Consultancy
30/05/2022
Annual Return of LLP for FY 21-22
in LLP-11 can be filed till 30 June
without any additional fee.
General Circular No. 04/2022 of 27.5.22.
Regards
Jayesh Nahar
Nahar Consultancy
30/05/2022
Tomorrow(31 May) is last day to file Quarterly Statements of TDS
for Jan-Mar 2022
in Forms 24Q, 26Q & 27Q.
Last date for TCS Return (27EQ) was 15 May.
Regards
Jayesh Nahar
Nahar Consultancy
27/05/2022
No late fee payable for
delay in furnishing of GSTR-4 for FY 21-22 till 30 June.
Notification 07/2022 - CT of 26.5.22.
Regards
Jayesh Nahar
Nahar Consultancy
21/05/2022
Wef 1.4.22,
higher TDS/TCS if ITR of last 1 FY (2 earlier)
*Not filed* whose due date of filing is over & TDC/TCS exceed 50,000.
Circular 10 of 17 May.
Regards
Jayesh Nahar
Nahar Consultancy
16/05/2022
15 May (Sunday) is last day
to file Quarterly Statement of TCS for Jan-Mar 2022 in Form 27EQ.
Forms 24Q, 26Q, 27Q can be filed till 31 May.
Regards
Jayesh Nahar
Nahar Consultancy
07/05/2022
Today(7 May)
is last day to deposit TDS/TCS of April.
File TCS/TDS Statements for Q4 of 21-22 i.e. 27EQ by 15 May
& 24Q, 26Q & 27Q by 31 May.
Regards
Jayesh Nahar
Nahar Consultancy
03/05/2022
CBDT notifies
Updated Income Tax Returns
which can be filed in 24 months from end of AY
in case ITR was not filed earlier
or
some income was not declared in ITR.
Regards
Jayesh Nahar
Nahar Consultancy
03/05/2022