Corporate and Professional Updates

𝐋𝐚𝐭𝐞𝐬𝐭 New-𝐏𝐅, 𝐄𝐒𝐈𝐂, HR related Judgement Update

𝐋𝐚𝐭𝐞𝐬𝐭 𝐔𝐩𝐝𝐚𝐭𝐞𝐬 𝐢𝐧 𝐏𝐅 & 𝐄𝐒𝐈𝐂, & HR related Judgement and update 🚨 Staying updated on the latest developments in Provident Fund (PF), Employees’ State Insurance Corporation (ESIC), and HR-related judgments is essential for both employers and employees to ensure compliance and informed decision-making. Here are some recent updates and significant judgments in these areas: …

Statutory Compliance Calendar – December 2024

Statutory Compliance Calendar – December 2024 The taxpayer must ensure the 3rd installment is paid on time to avoid interest under Sections 234B and 234C. Annual GST Returns: Start reconciling data for GSTR-9 and GSTR-9C early to avoid last-minute errors or delays. Tax compliance is essential for all taxpayers in India to ensure adherence …

Corporate and Professional Updates

October 2024 Statutory and Tax Compliance Deadlines

Income Tax and GST – October 2024 Statutory and Tax Compliance Deadlines

Corporate and Professional Updates

Exploring Corporate Bonds in India – A Comprehensive Guide

Exploring Corporate Bonds in India – A Comprehensive Guide Corporate bonds in India represent a compelling investment option, offering a blend of potential rewards and manageable risks. Issued by both private companies and public sector undertakings (PSUs), these bonds diversify an investor’s portfolio and potentially offer higher returns than traditional fixed-income assets. This blog will …

Corporate and Professional Updates

Statutory Compliance Calendar 2023-24

Statutory Compliance Calendar 2023-24 Statutory Compliance Due date for the May 2024 Income Tax and GST Due Date Calendar of June 2024

Corporate and Professional Updates

Tax & Statutory Compliance Calendar for Nov 2023

Tax & Statutory Compliance Calendar for November 2023 S. No. Statue Purpose Compliance Period Timeline Compliance Details 1 Income Tax Tax Deducted at Source / Tax Collected at Source Liability Deposit October 2023 7- November 2023 Timeline of depositing Tax Deducted at Source / Tax Collected at Source liabilities under Income Tax Act, 1961 for …

Corporate and Professional Updates

New Corporate & Professional Update 2021

New Corporate & Professional Update: KEY PRACTICAL TAKEAWAYS: Income Tax: CBDT has issued Circular No. 12/2020 dated 20.05.2020 in order to exempt B2B suppliers with 95% or more receipts through non-cash mode to not maintain prescribed payment modes as per Section 269SU such as POS, UPI, UPI-QR, etc. Note-These assesses can disable these facilities if …

Corporate and Professional Updates

Taxation filling Extension of Coronavirus Circumstance

Direct Tax – Income Tax Update: The Income Tax Department has set deadlines of 30.06.2020 for investment in tax savings schemes for the financial year 2019-20. Taking advantage of the expanded due date and make savings accordingly. Income Tax Department has notified that outstanding income tax refunds of INR 5,204 crores have been paid to …

Corporate and Professional Updates

Corporate and Professional Updates on Sept 2019

Direct Tax Updates: ITAT dismisses Revenue’s appeal, upholds CIT(A)’s order directing AO/TPO to re-compute TP-adjustment only with regard to international transactions for AY 2008-09; Relies on co-ordinate bench ruling in assessee’s own case for AYs 2004-05 and 2006-07 wherein assessee’s contention that TP-adjustment should be restricted only to international transactions was accepted. Also notes that …