MCA provided waiver of additional fees on list of forms

|

Annual Return of LLP (Form 11) required to be file by July 31, 2021

|

DIR-3 KYC form to be filed by September 30, 2021

|

RBI to give booster shot to Covid-hit services, MSMEs

|

The tax department has launch the much-awaited new portal 2.0

|

MCA launches first phase of MCA21 V3.0 portal

|

RBI announced to cut the key repo rate, at which it lends to banks, for a third straight time by 25 basis points to 5.75 percent.

|

blog1

Below given are the due dates in the Month of August, 2021. The due dates have been bifurcated as per the relevant government authorities. Please take note of the same.

 

The due date calendar has been divided as per the following government authorities;

1. Income Tax

2. GST

3. EPF & ESIC

4. MCA

 

INCOME TAX

Due Date

Description

Challan/Form

07-08-2021

Depositing TDS/ TCS liability for the month of July, 2021

TDS /TCS

14-08-2021

Issuance of TDS certificate for Tax deducted under section 194-IA

Form 16B

Issuance of TDS certificate for Tax deducted under section 194-IB

Form 16C

Issuance of TDS certificate for Tax deducted under section 194-M

Form 16D

15-08-2021

Issuance of Quarterly TDS certificate (Other than salary) for the quarter ending June 30, 2021

Form 16A

30-08-2021

Furnishing of challan-cum-statement under Section 194IA, 194IB and 194IM

194IA, 194IB, 194IM

31-08-2021

Payment of tax under the Direct Tax Vivad se Vishwas Act, 2020 without additional charge.

The due date for payment of tax under the Direct Tax Vivad se Vishwas Act, 2020 without additional charge has been extended to June 30, 2021 vide Notification S.O. 1704 (E), dated 27-04-2021.

The due date for payment of tax under the Direct Tax Vivad se Vishwas Act, 2020 without additional charge has been further extended from June 30, 2021 to August 31, 2021 vide Circular no. 12/2021, dated 25-06-2021.

 

 

2. GST

Due Date

Description

Challan/Form

10-08-2021

Filing TDS return for the Month of July

GSTR 07

10-08-2021

Filing TCS return for the Month of July

GSTR 08

11-08-2021

Filing GST Outward Supplies for the month of July, 2021

GSTR 01

13-08-2021

Filing of return by Input Service Distributers for the month of July, 2021

GSTR 06

20-08-2021

Filing of Summery return and payment of taxes for the month of July, 2021

GSTR 3B

(Monthly)

20-08-2021

Filing return by non-resident OIDAR service provider for the month of July, 2021.

GSTR 05A

20-08-2021

Filing return by non-residents for the month of July,

GSTR 05

20-08-2021

Annual Turnover of more than INR 5cr in the Previous Financial Year for the month of July, 2021 or the ones who have opted for the monthly return filing

 

GSTR 3B

25-08-2021

Due date for making payment for the month of July, 2021 under GST new Scheme QRMP

 

PMT 06

31-12-2021

FY 2020-21

GSTR 9 & 9C

 

3. EPF & ESIC

Due Date

Description

Challan/Form

15-08-2021

Due Date for payment of Provident fund contribution for July 2020

Provident Fund

15-08-2021

Due Date for payment of ESI contribution for July 2020

ESI

 

4. MCA

Due Date

Description

Challan/Form

31-08-2021

(Extended Due date)

Return of Deposit & Particular not considered as Deposit

DPT-3

31-08-2021

(Extended Due date)

Annual Return of LLP

LLP Form - 11

 

Read More
blog1

Below given are the due dates for the Month of June, 2021. The due dates have been bifurcated as per the relevant government authorities. Please take note of the same.

The due date calendar has been divided as per the following government authorities;

1. Income Tax

2. MCA

3. GST

4. EPF & ESIC

 INCOME TAX

 

DATE

PARTICULAR

FORM/CHALLAN

07/06/2021

Payment of TDS/TCS deducted /collected in May 2021

Challan No. ITNS-281

30/06/2021

PAN & Aadhar Linking 

 

30/06/2021

TDS Return filing for the Financial Year 2020-21, Q4

24Q & 26Q

30/06/2021

Payment of Tax under Vivad se Viswas Scheme

 

30/06/2021

Statement of Financial Transaction for the Financial Year 2020-21

Form 61 A

15/06/2021

First Installment of payment of Advance Tax

 

 

 

 

 

 

 

 

 

 

 

 

 

MCA

DATE

PARTICULAR

FORM/CHALLAN

30.06.2021

Disclosed outstanding receipt of money or loan by a Company which are not considered as Deposits till March 31, 2021

 DPT-3 Filing

GST 

DATE

PARTICULAR

FORM/CHALLAN

04/06/2021

GSTR 3B for the Month of April, 2021
(For the month of April having turnover upto INR 5Cr)

 

GSTR 3B

20/06/2021

GSTR 3B for the Month of April, 2021
(For the month of April having turnover More than INR 5Cr)

 

GSTR 3B

10/06/2021

TDS Return
(Filing of TDS Return under GST for the month of May)

 

GSTR 7

10/06/2021

TCS Return
(Filing of TCS Return under GST for the month of May)

GSTR 8

13/06/2021

Input Service Distributor Return
(Filing of TCS Return under GST for the month of May)

 

GSTR 6

20/06/2021

Non-Resident Foreign Taxpayers Return
(Filing Return by Non-Residents for the month of May)

 

GSTR 5

20/06/2021

Non-Resident OIDAR Service Providers Return
(Filing Return by Non-Residents OIDAR Service Providers for the month of May)

 

GSTR 5A

25/06/2021

Monthly Tax Payment
(Monthly tax Payment Under QRMP scheme for the month of May)

 

PMT 06

26/06/2021

Outward Supply Return
(Filing of GST Outward supplies return for the month of May)

 

GSTR 1

28/06/2021

Outward Supply Return
(Furnishing IFF return for the month of May)

IFF under QRMP Scheme

28/06/2021

Input Credit on Job Work
(Furnishing ITC-04 for the quarter of January - March, 21)

 

ITC 04

30/06/2021

Composition Scheme Return Filing
(For the period January, 2021 to March, 2021)

 

CMP 08

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

EPF, ESIC

DATE

PARTICULAR

FORM/CHALLAN

15.06.2021

 E-payment of Provident Fund

Electronic Challan cum Return

15.06.2021

ESI payment

ESI Challan

 

 

Read More
blog1

Below given are the due dates for the month of May, 2021. The due dates have been bifurcated as per the relevant government authorities. Please take note of the same.

The due date calendar has been divided as per the following government authorities;

1. Income Tax

2. MCA

3. GST

4. EPF & ESIC

 

1. INCOME TAX

 

  Date

  Particulars

 Challan / Form

  07/05/2021

  Deposit of tax deducted or collected at source for the month of April, 2021.

  ITNS 281

  31/05/2021

  TDS Return filing for the Financial Year 2020-21, Q4

  26Q, 27Q & 24Q

  31/05/2021

  Filing Income Tax return for F.Y. 2019-20 (A.Y. 2020-21)

  • Belated Return U/s 139 (4)
  • Revised Return U/s 139 (5)

  -

 

2. MCA

  Date

  Particulars

  Challan / Form

  31/05/2021

  (Extended upto 31, July)

  Form for Annual Return of LLP

 

  Form -11

 

3. GST

  Date

  Particulars

  Challan / Form

  28/05/2021

  

  IFF Facility (Invoice Furnishing Facility) for Taxpayer OPT in “QRMP” Scheme -

Furnishing of detail of April, 2021

  GSTR-1

  26-05-2021

  Monthly Statement of Outward Supply for the month of April, for Taxpayer Not Opt in QRMP Scheme

  GSTR-1

  20/05/2021

  (Extended upto 04-06-21)

  Annual Turnover of more than INR 5cr in the Preceding Financial Year

  GSTR-3B

  20/05/2021

  (Extended Upto 19-06-21)

  Taxpayer Not Opt in QRMP Scheme having an aggregate turnover of Upto INR 5cr in the Preceding Financial Year.

  GSTR-3B

  31/05/2021

  Summary of outward taxable supplies and tax payable by the non-resident taxable persons.

  GSTR-5

  31/05/2021

  Details of Input Tax Credit (ITC) received and distributed by an Input Service Distributor (ISD)

  GSTR-6

  31/05/2021

  The due date for filing GSTR 7; Tax Deducted at Source (TDS Deductor)

  GSTR-7

  31/05/2021

  The due date for filing GSTR 8; Tax Collected at Source (TCS Collected)

  GSTR-8

 

4. EPF & ESIC

  Date

  Particulars

  Challan / Form

  15/05/2021

  Deposit of E-Payment of provident Fund

  (ECR) (PF)

  15/05/2021

  Deposit of ESIC Contribution

  ESI Challan

  31/05/2021

  Tax Liability is equal to or more than Rs 50,000/- (Monthly Payment & Return)

  PTRC

 

Read More
blog1

Below given are the due dates in the month of March, 2020. The due dates have been bifurcated as per the relevant government authorities. Please take note of the same.

The due date calendar has been divided as per the following government authorities;

1. Income Tax

2. GST

3. EPF, ESIC & PT

1. INCOME TAX

  Date

  Particulars

  Challan / Form

  07/03/2021

  Deposit of tax deducted or collected at source

  ITNS 281

  15/03/2021

  For individual and corporate taxpayers -

Last date of depositing the fourth installment of advance tax (if liable to pay any) for FY 2020-21 AY (2021-22)

  ITNS 280

  31/03/2021

  Last date of filing belated or revised Income Tax return for the Financial Year 2019-20.

 

  31/03/2021

  Last date of linking PAN with Aadhaar

 

  31/03/2021

  Extended last date of filing quarterly statement of TDS/TCS deposited for Q1 and Q2 for FY 2020-21

 

  31/03/2021

  Last date of making payment under Vivad Se Vishwas Scheme without any additional levy

 

 

2. GST

  Date

  Particulars

  Challan / Form

  11/03/2021

  Monthly Statement of Outward Supply (for the taxpayers having an annual aggregate turnover above INR 1.5 crore or the ones who have opted for the monthly return filing)

  GSTR-1

  20/03/2021

  Annual Turnover of more than INR 5cr in the Previous Financial Year for the month of February, 2021 or the ones who have opted for the monthly return filing

  GSTR-3B

  25/03/2021

  Due date for making payment under GST new Scheme QRMP

  QRMP

  20/03/2021

 

  Summary of outward taxable supplies and tax payable by the non-resident taxable persons for the month of February, 2021.

  GSTR-5

  10/03/2021

  Details of Input Tax Credit (ITC) received and distributed by an Input Service Distributor (ISD): on or before the given due date of 13th March.

  GSTR-6

  10/03/2021

  The due date for filing GSTR 7 for the period February 2020.

  GSTR-7

  10/03/2021

 

  The due date for furnishing GSTR 8 for the period February, 2021 for registered e-commerce taxpayers in India who are liable to pay TCS should be deducted on or before deducted on or before 10th February.

  GSTR-8

 

  31/03/2021

  GSTR 9 is an annual return form for the regular taxpayer. The return filing for the FY 2019-20.

  GSTR-9

  31/03/2021

  GSTR 9C is an annual audit return form for the reconciliation statement. The return filing for the FY 2019-20

  GSTR-9C

 

3. EPF, ESIC & PTRC

  Date

  Particulars

  Challan / Form

  15/03/2021

  Deposit of E-payment of Provident Fund.

  (ECR) (PF)

  15/03/2021

  Deposit of ESIC contribution.

  ESI Challan

  31/03/2021

  Professional Tax Liability Payment & Return Filing is less than Rs 50,000/- For the FY 2019-20.

  PTRC

 

  31/03/2021

  Tax Liability is equal to or more than Rs 50,000/- (Monthly Payment & Return)

  PTRC

 

 

 

Read More

Due Date Calendar For the Month of February, 2021

  • By : abiZa Team
  • February 01, 2020
blog1

Below given are the due dates for the month of February, 2020. The due dates have been bifurcated as per the relevant government authorities. Please take note of the same.

The due date calendar has been divided as per the following government authorities;

1. Income Tax

2. MCA

3. GST

4. EPF & ESIC

 

1. INCOME TAX

  Date

  Particulars

  Challan / Form

  07/02/2021

  Deposit of tax deducted or collected at source

  ITNS 281

  15/02/2021

  Issuance of TDS Certificate for FY 2020-21 Q3

 Form 16A

  15/02/2021

  Due Date of Filing Income tax return for F.Y.      2019-20 (A.Y. 2020-21) – 15th February 2021 (In Audit Case)

 ITR

 

2. MCA

  Date

  Particulars

  Challan / Form

  15/02/2021

  Form for filing Financial Statements with Registrar of Companies

  AOC-4

  28/02/2021

  Annual Return of Companies.

  MGT-7

3. GST

  Date

  Particulars

 Challan / Form

  11/02/2021

  Monthly Statement of Outward Supply (for the taxpayers having an annual aggregate turnover above INR 1.5 crore or the ones who have opted for the monthly return filing)

  GSTR-1

  20/02/2021

Annual Turnover of more than INR 5cr in the Previous Financial Year – January, 2021

  GSTR-3B

 

  22/02/2021

  Annual Turnover of upto INR 5cr in Previous Financial Year - January 2021 (Group A: Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, Daman & Diu and Dadra & Nagar Haveli, Puducherry, Andaman and Nicobar Islands, Lakshadweep)

 

  GSTR-3B

 

  24/02/2021

  Annual Turnover of upto INR 5 Cr in Previous FY – January 2021 (Group B: Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha, Jammu and Kashmir, Ladakh, Chandigarh, Delhi)

 

  GSTR-3B

 

  20/02/2021

  Summary of outward taxable supplies and tax payable by the non-resident taxable persons for the month of January 2021.

 

  GSTR-5

 

  13/02/2021

  Details of Input Tax Credit (ITC) received and distributed by an Input Service Distributor (ISD): on or before the given due date of 13th February.

 

  GSTR-6

  10/02/2021

  The due date for filing GSTR 7 for the period January 2020.

  GSTR-7

 

  10/02/2021

 

  The due date for furnishing GSTR 8 for the period January 2021 for registered e-commerce taxpayers in India who are liable to pay TCS should be deducted on or before deducted on or before 10th February.

 

  GSTR-8

 

  28/02/2021

  GSTR 9 is an annual return form for the regular taxpayer. The return filing for the FY 2019-20.

  GSTR-9

  28/02/2021

GSTR 9C is an annual audit return form for the reconciliation statement. The return filing for the FY 2019-20

  GSTR-9C

4. EPF & ESIC

  Date

  Particulars

  Challan / Form

  15/02/2021

Deposit of EPF and ESIC contribution.

 

 

Read More

Due Date Calendar - December

  • By : abiZa Team
  • December 01, 2019
blog1

Below given are the due dates for the month of December, 2019. The due dates have been bifurcated as per the relevant government authorities. Please take note of the same.

The due date calendar has been divided as per the following government authorities;

1. Income Tax

2. MCA

3. GST

4. EPF & ESIC

 

1. INCOME TAX

Date

Particulars

Challan / Form

 

 

07/12/2019

 

Deposit of tax deducted or collected at source

ITNS 281

15/12/2019

Installment of advance tax by all assees other than those covered by section 44AD

 

ITNS-280

15/12/2019

Issuance of TDS  certificate for tax deducted under section 194-IA/IB

 

16B/16C

30/12/2019

Furnishing of challan-cum-statement in respect of TDS under section 194-IA/IB

 

26QB/26QC

 

2. MCA

Date

Particulars

Challan / Form

 

31/12/2019

 

Annual Return of Company

 

 

MGT-7

 

3. GST

Date

Particulars

Challan / Form

 

11/12/2019

 

Monthly Statement of Outward Supply (Turnover exceeding Rs. 1.50 Crores) for the month of November 2019

 

 

GSTR-1

 

20/12/2019

 

Monthly Consolidated Return to discharge GST tax liability for the month of November, 2019

 

 

GSTR-3B

 

4. EPF & ESIC

Date

Particulars

Challan / Form

 

15/12/2019

 

Deposit of EPF and ESIC contribution.

 

 

-

Read More

Due Date Calendar - November

  • By : abiZa Team
  • November 01, 2019
blog1

Below given are the due dates for the month of November, 2019. The due dates have been bifurcated as per the relevant government authorities. Please take note of the same.

The due date calendar has been divided as per the following government authorities;

1. Income Tax

2. MCA

3. GST

4. EPF & ESIC

 

1. INCOME TAX

Date

Particulars

Challan / Form

07/11/2019

Deposit of tax deducted or collected  at source

 

ITNS-281

14/11/2019

Issuance  of TDS certificate for tax deducted under  section 194 IA/IB

 

16B/16C

15/11/2019

Issue of (non-salary) TDS certificate for July 2019  to Sep 2019

 

16A

30/11/2019

Furnishing of challan-cum-statement in respect of TDS under section 194-IA/IB

 

26QB/26QC

 

2. MCA

Date

Particulars

Challan / Form

 

30/11/2019

 

Last day for filing of Form AOC-4 i.e. filing of Financial Statements with ROC*

 

 

AOC-4

*Extended due date for filing of Annual filing form AOC-4.

3. GST

Date

Particulars

Challan / Form

 

11/11/2019

 

Monthly Statement of Outward Supply (Turnover exceeding Rs. 1.50 Crores) for the month of October, 2019

 

 

GSTR-1

 

20/11/2019

 

Monthly Consolidated Return to discharge GST tax liability for the month of October 2019

 

 

GSTR-3B

 

4. EPF & ESIC

Date

Particulars

Challan / Form

 

15/09/2019

 

Deposit of EPF and ESIC contribution.

 

 

-

 

 

 

Read More

Due Date Calendar - October

  • By : abiZa Team
  • October 01, 2019
blog1

Below given are the due dates for the month of October, 2019. The due dates have been bifurcated as per the relevant government authorities. Please take note of the same.

The due date calendar has been divided as per the following government authorities;

1. Income Tax

2. MCA

3. GST

4. EPF & ESIC

 

1. INCOME TAX

Date

 

Particulars

Challan / Form

07/10/2019

Deposit of tax deducted at source

ITNS-281

07/10/2019

Deposit of tax deducted at source in special cases

ITNS-281

15/10/2019

Quarterly statement of TCS

27EQ

15/10/2019

Issuance  of TDS certificate for tax deducted under  section 194-IA/IB

16B/l6C

30/10/2019

Issuance  of quarterly TCS certificate

27D

30/10/2019

Furnishing of challan-cum-statement in respect of TDS under section 194-IA/IB

26QB/26QC

31/10/2019

Quarterly statement of TDS in case of all assessees/ deductors

24Q/26Q/27Q

 

 

31/10/2019

Quarterly return by banking  company/public company /co-operative society  regarding non-deduction of tax at source

 

 

26QAA

31/10/2019

PAN related  information

61

31/10/2019

Filing of return of income  and obtaining tax audit report

3CA/3CB & 3CD

31/10/2019

Audit Report

3CEB

 

2. MCA

Date

Particulars

Challan / Form Obligation

 

15/10/2019

Appoint of Auditor

File e Form ADT-1for appointment of Auditor within 15 days

 

of AGM/EGM

30/10/2019

Annual Return

File e-form AOC-4/AOC-4 XBRL before  30/10/2019 or within 30 days of AGM whichever is earlier

 

30/10/2019

Form MSME

Suppliers whose payment delayed more than 45 days to be reported in MSME Form I

 

 

3. GST

Date

Particulars

 

Challan / Form

11/10/2019

Monthly Statement of Outward Supply  (Turnover exceeding Rs. 1.50  Crores)

GSTR-1

18/10/2019

Return by Composition taxable person  for the previous Quarter.

GSTR-4

20/10/2019

Monthly Consolidated Return for the previous Month

GSTR-3B

 

 

20/10/2019 - Last chance to claim ITC Credit on GST Purchases and  expenses made till 31st March 2019 but not claimed in return filed up to March 2019

4. EPF & ESIC

Date

Particulars

Challan / Form

 

15/09/2019

 

Deposit of EPF and ESIC contribution.

 

 

-

 

 

 

Read More

Due Dates for the month of September, 2019

  • By : abiZa Team
  • August 30, 2019
blog1

Below given are the due dates for the month of September, 2019. The due dates have been bifurcated as per the relevant government authorities. Please take note of the same.

The due date calendar has been divided as per the following government authorities;

1. Income Tax

2. MCA

3. GST

4. EPF & ESIC

 

1. INCOME TAX

Date

Particulars

Challan / Form

 

07/09/2019


Final date for deposit of TDS/TCS for collections made in August 2019

 

 

       ITNS-281

 

14/09/2019


Issue of TDS certificate for deductions made under Section 194-IA

 

 

       16B/16C

 

15/09/2019

 

2nd Installment of Advance Income tax

 

 

        ITNS 280

 

30/09/2019

 

Deadline for audit report u/s 44AB for AY 2019-20 for Corporate filing ITR by September 2019 i.e. for all Companies and Assesses falling under the purview of Tax Audit,

 

 

     3CA/3CB/3CD

 

30/09/2019

 

Furnishing of challan-cum-statement in respect of TDS under section 194-IA/1 B

 

 

       26QB/26QC

 

2. MCA

Date

Particulars

Challan / Form

 

30/09/2019

 

Last Day for holding AGM for companies closing their subsequent financial year on 31st March, 2019

 

 

                -

 

30/09/2019

 

Last date for updating KYC details of a director

 

 

        DIR-3 KYC

 

30/09/2019

 

Last date for filing form BEN-2 for Significant Beneficial Ownership

 

 

         BEN-2

 

3. GST

Date

Particulars

Challan / Form

 

11/09/2019

 

Monthly Statement of Outward Supply (Turnover exceeding Rs. 1.50 Crores) for the month of August 2019

 

 

        GSTR-1

 

20/09/2019

 

Monthly Consolidated Return to discharge GST tax liability for the month of August 2019

 

 

        GSTR-3B

 

4. EPF & ESIC

Date

Particulars

Challan / Form

 

15/09/2019

 

Deposit of EPF and ESIC contribution.

 

 

                -

 

 

 

Read More

Due Dates for the month of August, 2019

  • By : Team abiZa
  • August 01, 2019
blog1

Below given are the due dates for the month of August, 2019. The due dates have been bifurcated as per the relevant government authorities. Please take note of the same.

The due date calendar has been divided as per the following government authorities;

1. Income Tax

2. MCA

3. GST

4. EPF & ESIC

Income Tax

Date

Particulars

Form

07/08/2019

Deposit of tax deducted or collected at source

ITNS-281

07/08/2019

Deposit of tax deducted at source in special cases

ITNS-281

30/08/2019

Furnishing of challan-cum-statement in respect of TDS under section 194-IA/IB

26QB/26QC

31/08/2019

Filing of Income Tax Return (Individual & LLP)

Form as notified by CBDT

GST

Date

Particulars

Form

11/08/2019

Monthly Statement of Outward Supply (Turnover exceeding Rs.1.50 Crores)  

(File Returns with abiZa: https://www.abiza.in/gst-returns )

GSTR-1

20/08/2019

Monthly Consolidated Return for the previous Month

File returns with abiZa: https://www.abiza.in/gst-returns

GSTR-3B

31/08/2019

Annual Return for Regular  & Composition Dealers for the FY 2017-18

 GSTR-9 & 9A

31/08/2019

 Audit and Reconciliation Statement for dealers having turnover more than 2 crores for the FY 2017-18

GSTR-9C

EPF & ESI

Due Date

Particulars

15/08/2019

Deposit of EPF & ESI Contribution

Read More

Due dates for the month of July 2019

  • By : abiZa Team
  • July 01, 2019
blog1

Below given are the due dates for the month of July 2019. The due dates have been bifurcated as per the relevant government authorities. Please take note of the same.

The due date calendar has been divided as per the following government authorities;

1. Income Tax

2. MCA

3. GST

4. EPF & ESIC

Income Tax

Date

Particulars

Form

07/07/2019

Deposit of tax deducted or collected at source

ITNS-281

07/07/2019

Deposit of tax deducted at source in special cases

ITNS-281

15/07/2019

Quarterly statement of TCS

27EQ

15/07/2019

Issuance of TDS certificate for tax deducted under section 194-IA/IB

16C

30/07/2019

Issuance of quarterly TCS certificate

27D

30/07/2019

Furnishing of challan-cum-statement in respect of TDS under section 194-IA/IB

26QB/26QC

31/07/2019

Filing of Income Tax Return

Form as notified by CBDT

31/07/2019

Quarterly return by bank/public company/co-operative society regarding non- deduction of tax at source

26QAA

31/07/2019

Statement relating to scientific research

-

31/07/2019

Quarterly Statement of TDS in case of deductors

24Q/26Q/27Q

 

GST

Date

Particulars

Form

11/07/2019

Monthly Statement of Outward Supply (Turnover exceeding Rs.1.50 Crores)  

(File Returns with abiZa: https://www.abiza.in/services/155)

GSTR-1

18/07/2019

Return by Composition taxable person for the previous Quarter.

GSTR-4

20/07/2019

Monthly Consolidated Return for the previous Month

File returns with abiZa: https://www.abiza.in/services/155

GSTR-3B

31/07/2019

Statement of Outward Supply (Turnover up to Rs. 1.50 Crores)

GSTR-1

 

EPF & ESI

Due Date

Particulars

15/07/2019

Deposit of EPF & ESI Contribution

 

MCA

Date

Particulars

Form

31/07/2019

Details of Significant Beneficial Ownership

Link for service: https://www.abiza.in/services/154)

BEN-2

31/07/2019

Form for details of auditor with National Financial Reporting Authority

NFRA-1

 

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Due dates for the month of June 2019

  • By : abiZa Team
  • May 31, 2019
blog1

Below given are the due dates for the month of June 2019. The due dates have been bifurcated as per the relevant government authorities. Please take note of the same.

The due date calendar has been divided as per the following government authorities;

1. Income Yax

2. MCA

3. GST

4. EPF & ESIC

Income Tax

Date

Particulars

 

Form

07/06/2019

Deposit of tax deducted or collected at source

ITNS-281

14/06/2019

Issuance of TDS certificate for tax deducted under section 194-IA/IB

16B/16C

15/06/2019

Quarterly (non-salary) TDS certificate by all deductors

16A

15/06/2019

Issue of salary TDS certificate for FY 2018-19 to employees

16

15/06/2019

Deposit of the first installment of advance income-tax by all assesse other than those covered by section 44AD

ITNS-280

29/06/2019

Statement as to activities of investment fund

3CEK

30/06/2019

Furnishing of challan-cum-statement in respect ofTDS under section 194-IA/IB

26QB/26QC

30/06/2019

Quarterly return by banking company/public company regarding non- deduction of tax at source

26QAA

30/06/2019

Securities Transaction Tax

Form 1 / 2

30/06/2019

Statement of income distributed by business trust/ investment fund

64B/64C

 

GST

Date

Particulars

 

Form

11/06/2019

Monthly Statement of Outward Supply (Turnover exceeding Rs.1.50 Crores)

 

GSTR-1

20/06/2019

Monthly Consolidated Return for the previous Month

 

GSTR-3B

30/06/2019

 

Annual Return (2017-18) under GST for Regular dealers

(Link for service: https://www.abiza.in/services/128)

GSTR 9

30/06/2019

 

Annual Return (2017-18) under GST for Composition dealers

(Link for service: https://www.abiza.in/services/129)

GSTR 9A

 

EPF & ESI

Due Date

Particulars

15/06/2019

Deposit of EPF & ESI Contribution

 

MCA

Date

Particulars

 

Form

15/06/2019

Filing of details related to directors, auditors, company secretaries and photos of registered office

Link for service: https://www.abiza.in/services/93)

INC-22A

29/06/2019

One Time return of transactions not considered as deposits in Form DPT-3

Link for service: https://www.abiza.in/services/94)

DPT-3

30/06/2016

Annual Return for transactions not considered as deposits in Form DPT-3

Link for service: https://www.abiza.in/services/94)

DPT-3

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Due dates for the month of May 2019

  • By : abiZa Team
  • May 01, 2019
blog1

Below given are the due dates for the month of May, 2019. The due dates have been bifurcated as per the relavant government authorities. Please take note of the same.

 

Income Tax

 Due Date

 Particulars

 Challan/Form No

 07/05/2019

 Deposit of TDS/TCS

 ITNS-281

 15/05/2019

 Quarterly statement of TCS

 27EQ

 15/05/2019

 Issuance of TDS certificate for tax deducted under section 194-IA/IB

 16B/16C

 30/05/2019

Furnishing of challan-cum-statement in respect of TDS under section 194-IA/IB

 26QB/26QC

 30/05/2019

 Issuance of quarterly TCS certificate

 27D

 30/05/2019

 Statement as per section 285 read with rule 114DA

 49C

 31/05/2019

 Quarterly return by banking company/public company /co-operative society regarding non-deduction of tax at source

 24Q/26Q/27Q

 31/05/2019

 Statement of reportable account under section 285BA

 61B

 

 Goods & Service Tax (GST)

 Due Date

 Particulars

 Challan/Form No

 11/05/2019

Monthly Statement of Outward Supply (Turnover exceeding Rs.1.50 Crores)

 GSTR-1

 20/05/2019

 Monthly Consolidated Return for the previous Month

 GSTR-3B

 

 EPF & ESI Act

Due Date

Particulars

15/05/2019

Deposit of EPF & ESI Contribution

 

Company Law

 Due Date

 Particulars

 Challan/Form No

 30/05/2019

Filing of Annual Return of LLP

Form 11

30/05/2019

Filing of MSME One Time Return                                                                                  

Form MSME I

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Due dates for the month of April 2019

  • By : abiZa Team
  • April 01, 2019
blog1

Below given are the due dates for the month of April, 2019. The due dates have been bifurcated as per the relavant government authorities. Please take note of the same.

 

INCOME TAX

  Due Date

  Particulars

  Challan/Form No

  07/04/2019

  Deposit of TDS/TCS

  ITNS 281

  14/04/2019

  Issuance of TDS certificate for tax deducted under section194-IA/IB

  16B/16C

  30/04/2019

  Furnishing of challan-cum-statement in respect of TDS under section 194-IA/IB

  26QB/26QC

  30/04/2019

  Deposit of TDS

  ITNS-281

  30/04/2019

  Deposit tax deducted at source in special cases

  ITNS-281

  30/04/2019

  PAN related information

  61

 

 Goods & Service Tax (GST)

  Due Date

  Particulars

  Challan/Form No

  11/04/2019

  Monthly Statement of Outward Supply (Turnover exceeding Rs.1.50 Crores)

  GSTR-1

  18/04/2019

  Return by Composition taxable person for the previous Quarter.

  GSTR-4

  20/04/2019

  Monthly Consolidated Return for the previous Month

  GSTR-3B

  30/04/2019

  Statement of Outward Supply (Turnover up to Rs.1.50 Crores)

  GSTR-1

 

 EPF & ESI Act

  Due Date

  Particulars

  15/04/2019

  Deposit of EPF & ESI Contribution

 

 

 

 

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