An EXCEL based offline tool has been provided on GST portal for composition taxpayers to prepare their GSTR-4 Annual Return. Steps to use the offline tool: Details which can be entered in Offline Tool: Users can enter details in various Tables like Table 3 (a) (Aggregate turnover for previous FY), 4A (Inward supplies from registered…

The Due date for submission of Foreign Liabilities and Asset Return for year 2019-20 has been extended to 14th August, 2020

Due to this COVID-19 pandemic, Central Board of Direct Tax (CBDT) again extends the Due date for filing Income Tax Return belated for F.Y 2018-19 i.e. A.Y 2019-20 to 30 September 2020 which was 31st July earlier.   NOTIFICATION-1

Now GSTR-4 form is not required to file quarterly by the taxpayer registered under composition scheme, taxpayer can file GSTR-4 Annually. Form GSTR-4 (Annual Return for Composition Taxpayers) is now available on the GST portal. Due date for filing Form GSTR-4 Annual Return is 30th of the month succeeding the financial year or as extended…

In case your application for revocation of cancellation of registration was rejected by the tax authorities before 12/6/2020 and you wish to avail benefit of Removal of difficulties (ROD) order 01/2020 dated 25.06.2020, as an interim measure, you can request the appellate authority or the higher authority to pass a simple offline order on it…

One time relaxation is given for E-verification of tax return for Assessment years 2015-16, 2016-17, 2017-18, 2018-19 and 2019-20 which are pending due to non-filing of ITR-V form and processing of such returns has now been announced by the CBDT. One-time relaxation for Verification of tax-returns

Applicable for Government Companies & Subsidiary of Government Companies (in case of voluntary Strike off) will be effective from June 29, 2020. Government Companies & Subsidiary of Government Companies, while filing Strike Off application must submit duly notarised Indemnity Bond in Form STK-3A and shall be given / signed by an authorized representative, not below…

In the view of COVID-19 pandemic government of India further makes necessary steps to provide relief to Taxpayers. As per notification issued by central government on 24 June 2020 the deadline for filling belated or revised income tax return for A.Y 2019-20 has been extended to July 31, 2020. The following further amendment has been…

In furtherance of its commitment to extend its support towards all its stakeholders, the Institute of Company Secretaries of India (ICSI) had represented before the Ministry of Corporate Affairs for extending the relaxations in compliances under the Companies Fresh Start Scheme, 2020 in the General Circular No. 12 / 2020, dated 30.03.2020 to charge related…

This Ministry of corporate affairs on 8th .April’ 2020 issued General circular No. 14 /2O2O and on 13th April, 2020 General circular No. 17/2O2O for providing clarifications on passing ordinary and special resolutions by companies by holding extraordinary general meeting (EGM) through video conferencing (VC) or other audio visual means (OAVM) or passing of Pertain…

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