COMPLIANCE CALENDAR

Income Tax Compliance Calendar- May 2022

Income Tax Compliance Calendar- May 2022 7 May 2022 –​Due date for deposit of Tax deducted/collected for the month of April, 2022. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax …

Income Tax Compliance Calendar- May 2022 Read More »

REDUCED ADDITIONAL FEES FOR FILING OF ANNUAL RETURNS OF LLP

REDUCED  ADDITIONAL FEES FOR FILING OF ANNUAL RETURNS OF LLP The Central Government hereby makes the following rules further to amend the Limited Liability Partnership Rules, 2009, namely: – (1) These rules may be called the Limited Liability Partnership (Amendment) Rules,   2022. (2) They shall come into force with effect from the 01st April, 2022. …

REDUCED ADDITIONAL FEES FOR FILING OF ANNUAL RETURNS OF LLP Read More »

STRIKE OFF OF LLP WITHOUT FILING OF ANNUAL RETURNS (FORM-8 AND FORM-11)

Before Limited Liability Partnership (Amendment) Rules, 2017 LLP was required to file all pending annual returns before making an application for strike off of LLP in form-24 But the Central Government hereby makes the following rules further to amend the Limited Liability Partnership Rules, 2009, namely:—   (1) These rules called the Limited Liability Partnership …

STRIKE OFF OF LLP WITHOUT FILING OF ANNUAL RETURNS (FORM-8 AND FORM-11) Read More »

ROC-Compliance-Calendar--2022-23-2ca9c1c0

ROC filing Due Dates falling in the year 2022-23

ROC i.e. Registrar of Companies requires all the businesses registered in India to file certain forms every year. Irrespective of their structure, businesses in India are required to adhere to these compliances. Hence, be it Private Limited Company, Public Limited Company, Limited Liability Partnership etc shall have to keep a track of all the ROC …

ROC filing Due Dates falling in the year 2022-23 Read More »

Due-Dates-for-LLP-Annual-Filing--FY-2021-22-ca5e4ef7

Important Statutory Due dates for LLP Annual Filing for FY 2021-22

In India, if you have registered your business, it is important to follow necessary compliance for your business structure. If we talk about A Limited Liability Partnership, that is a business structure with a minimum number of 2 members and having no limitation on the maximum number of members, the compliances of an LLP is …

Important Statutory Due dates for LLP Annual Filing for FY 2021-22 Read More »

ITR Filing Online for FY 2021-22 (AY 2022-23)

Income Tax Department has notified 7 various forms up till now i.e. Form ITR 1 to ITR 7 for filing Income Tax Return for different types of income and different types of entities. It is important that every taxpayer should file his/her Income Tax Return on or before the specified due date. In this article, …

ITR Filing Online for FY 2021-22 (AY 2022-23) Read More »

Due-date-OPC-1536x804-3cef09ff

Important Statutory Due dates for OPC Annual Filing for FY 2021-22

A company that has only one person as its member is said to be a One Person Company. Compared to other forms of companies i.e. Private Limited Company or even Limited Liability Partnership, OPC (One Person Company) has lesser compliance requirements. Nonetheless, it is crucial to look in to the Important Statutory Due dates for …

Important Statutory Due dates for OPC Annual Filing for FY 2021-22 Read More »

Due-Dates-for-Company-Annual-Filing-FY-2021-22-1536x804-e80db60e

Important Statutory Due dates for Company Annual Filing for FY 2021-22

As soon as one financial year ends and a new one starts, it is an alarm for all the companies registered in India to mark their calendars for all the important due dates for Company Annual Filing. Be it a Private Limited Company or a Public Limited Company, be it a Small Company or a …

Important Statutory Due dates for Company Annual Filing for FY 2021-22 Read More »

Compliance-Calendar-for-the-the-Month-of-April,-2022-355161de

Tax Compliance and Statutory due dates for April, 2022

Compliance Calendar for the month of April 2022    A new Financial Year 2022-23 has begun and being the first month of the new Financial Year, April 2022 is an important month if we look at it from the Tax Compliance and other Statutory Compliance’ point of view. There are multiple Statutory Due Dates falling …

Tax Compliance and Statutory due dates for April, 2022 Read More »

Compliance-calendar-feb-2022-515843e2

Compliance Calendar for the month of March, 2022

Compliance Calendar for March 2022 Being the last month for the financial year, March is a significant month from the point of view of the tax compliance and other statutory due dates for ROC Reporting, GST Return Filings, and Income Tax Filing as it is the last month of the fiscal year. Every registered business …

Compliance Calendar for the month of March, 2022 Read More »

CORPORATE COMPLIANCE CALENDAR FEBRUARY 2022

Monthly Compliance Calendar – February, 2022 – Due Dates Tracker

This article contains various Compliance  requirements  for the Month of February,  2022  under  various  Statutory  Laws.  Compliance means “adhering to rules and regulations.”  Compliance  is  a continuous process of following laws, policies, and regulations, rules to meet all the necessary governance requirements without any failure. If you think compliance is expensive, try non‐ compliance” Compliance …

Monthly Compliance Calendar – February, 2022 – Due Dates Tracker Read More »

Corporate Compliance Calendar for January, 2021

Corporate Compliance Calendar for January, 2022

This article contains various Compliance requirements for the Month of January, 2022 under various Statutory Laws. Compliance means “adhering to rules and regulations. ”Compliance is a continuous process of following laws, policies, and regulations, rules to meet all the necessary governance requirements without any failure. If you think compliance is expensive, try non‐ compliance” Compliance …

Corporate Compliance Calendar for January, 2022 Read More »

Listed-company-compliance-427b0b9c

COMPLIANCE DESK AND CORPORATE COMPLIANCES OF A LISTED COMPANIES

a. Annual Compliances of Listed Companies S. No.   Regulations Timeline Brief Particulars 1. 34 Within 21 working days of it being approved and adopted. Submission of Annual Report 2. 44 Within 48 hours of conclusion of general meeting Submission of voting results 3. 24A Within 60 days of end of financial year Submission of …

COMPLIANCE DESK AND CORPORATE COMPLIANCES OF A LISTED COMPANIES Read More »

Statutory Tax Compliance Tracker – for January, 2022

Corporate Compliance Calendar for January, 2022

1. Compliance requirement under Income Tax act, 1961   Sl.   Compliance Particulars   Due Dates   1 Due date of depositing TDS/TCS liabilities under Income Tax Act, 1961 for previous month. 07.01.2022 2. Due date for deposit of TDS for the period October 2021 to December 2021 when Assessing Officer has permitted quarterly deposit …

Corporate Compliance Calendar for January, 2022 Read More »

Compliance Calendar December 2021

Due Date Compliance Calendar December 2021

Article compiles due dates of compliance related to GST, Income Tax, ESI, PF Acts which includes compliance related to GSTR-1, GSTR-3B, ITC-04, GSTR-5 & 5A, GSTR-6, GSTR-7, GSTR-8,  RFD-10, Due dates for payment of TDS/TCS, Dues date for Payment of Advance Tax, Due date for Issue of TDS/TCS Certificates, Due date for linking of Aadhaar number with PAN, Due date for payment of …

Due Date Compliance Calendar December 2021 Read More »

Compliance-calendar-December-2021-3205087c

Compliance Calendar for the month of December, 2021

Compliance Calendar for the month of December 2021 Starting, owning, or doing a business in India comes with important compliance that a business irrespective of its structure, has to adhere to during a financial year. Be it filing of Income Tax Return or GST Return or complying with the ROC Annual filing, a business has …

Compliance Calendar for the month of December, 2021 Read More »

COMPLIANCE CALANDER FOR THE MONTH OF DECEMBER 2021

Compliance Calendar for the month of December 2021

Compliance Due Date ~~INCOME TAX~~ Payment of TDS/TCS Deducted/Collected for the month of November 2021 07.12.2021 Payment of Advance Tax 3rd Instalment for the AY 2022-2023 (FY 2021-2022) 15.12.2021 Issue of TDS Certificate for the October 2021 Month (U/s 194IA, 194IB)October 2021 Month (U/s 194M)   15.12.2021 15.12.2021 Furnishing of Challan-cum-statement in respect of TDS …

Compliance Calendar for the month of December 2021 Read More »

COMPLIANCE CALANDER FOR THE MONTH OF NOVEMBER 2021

COMPLIANCE CALENDER FOR THE MONTH OF NOVEMBER 2021

Compliance Due Date Payment of TDS/TCS Deducted/Collected for the month of October 2021 07.11.2021 Issue of TDS Certificate for the – September 2021 Month (U/s 194IA, 194IB)– August 2021 Month (U/s 194M)-July to September 2021 Qtr. (Other Than Salary) 14.11.2021 14.11.2021 15.11.2021 Furnishing of Challan-cum-statement in respect of TDS Deducted U/s 194-IA, 194-IB, 194M for …

COMPLIANCE CALENDER FOR THE MONTH OF NOVEMBER 2021 Read More »

Compliance-calendar-october-2021-ef56c507

Compliance Calendar for the month of October, 2021

And finally, the world seems to be recovering from COVID 19 effects. Things, including businesses, are getting back on track. Amid all of this, it is important to stay compliant with enormous compliance falling in the year for businesses and entrepreneurs. The Government and concerned Government Departments such as the Ministry of Corporate Affairs, the …

Compliance Calendar for the month of October, 2021 Read More »

Corporate Compliance Calendar for October, 2021

Monthly Compliance Calendar for October 2021 ((Track due dates) Note: Only TC VIP Users can Access It For New User- More information, Please Visit Here Compliance requirements & Key Updates under: 1.   Income Tax Act, 1961 2.   Goods & Services Tax Act, 2017 (GST) and Important Updates / Circulars 3.   Companies Act, 2013 & LLP Compliance (MCA/ROC Compliance) and Notifications …

Corporate Compliance Calendar for October, 2021 Read More »

Compliance Tracker for Month September, 2021_ Track your Due Dates

We thought it would help to give you a sense of what’s available to you by subscribing to this Monthly Corporate Compliance Calendar – September, 2021, Newsletter – Due Dates Tracker. Compliance requirements & Key Updates under: 1.   Income Tax Act, 1961 2.   Goods & Services Tax Act, 2017 (GST) and Important Updates / Circulars 3.   Companies Act, 2013 & LLP Compliance (MCA/ROC …

Compliance Tracker for Month September, 2021_ Track your Due Dates Read More »

Corporate Compliance Calendar for the m/o September, 2021

Corporate Compliance Calendar for the m/o September, 2021

Monthly Compliance Calendar for September 2021 ((Track due dates) This article contains various Compliance requirements for the Month of Sep, 2021 under Statutory Laws. Compliance means “adhering to rules and regulations.” Compliance is a continuous process of following laws, policies, and regulations, rules to meet all the necessary governance requirements without any failure. Contains Compliance …

Corporate Compliance Calendar for the m/o September, 2021 Read More »

september-blog-image-05-97c67e04

Tax Compliance and Statutory due dates Compliance Calendar September, 2021

Compliance Calendar for the month of September 2021 It is crucial for every business, Irrespective of the business structure to adhere to the statutory compliance and complete all the necessary filings before the due dates. It is important to stay compliant with enormous compliance falling in the year for businesses and entrepreneurs. The Government and …

Tax Compliance and Statutory due dates Compliance Calendar September, 2021 Read More »

Monthly Corporate Compliance Calendar - August, 2021, newsletter – Due Dates Tracker

Compliance Tracker for Month August, 2021_ Track your Due Dates

We thought it would help to give you a sense of what’s available to you by subscribing to this Monthly Corporate Compliance Calendar – August, 2021, newsletter – Due Dates Tracker. Compliance requirements & Key Updates under: 1.   Income Tax Act, 1961 2.   Goods & Services Tax Act, 2017 (GST) and Important Updates / Circulars 3.   Companies Act, 2013 & LLP Compliance (MCA/ROC …

Compliance Tracker for Month August, 2021_ Track your Due Dates Read More »

E-NEWSLETTER

Corporate Compliance Calendar for the M/o August, 2021

Monthly Compliance Calendar for August 2021 ((Track due dates) This article contains various Compliance requirements for the Month of August, 2021 under Statutory Laws. Compliance means “adhering to rules and regulations.” Compliance is a continuous process of following laws, policies, and regulations, rules to meet all the necessary governance requirements without any failure. Contains Compliance …

Corporate Compliance Calendar for the M/o August, 2021 Read More »

Corporate Affairs Newsletter

39th Weekly Corporate Affairs Newsletter Only for TC VIP Users

We thought it would help to give you a sense of what’s available to you by subscribing to this 39th  WEEKLY CORPORATE AFFAIRS Newsletter- ·  SEBI Updates ·  MCA Updates ·  RBI Updates ·  IBC Law Updates ·  Labour Law Updates ·  PRESS Information ·  IPO & Investment Section ·  IRDAI (Insurance Sector) Updates ·  Department of Telecommunication  ·  MSME Updates ·  Competition Commission of India ·  Cabinet Decisions / New Laws …

39th Weekly Corporate Affairs Newsletter Only for TC VIP Users Read More »

CORPORATE COMPLIANCE CALENDAR APRIL 2021

Compliance Calendar for April 2021

Corporate Compliance Calendar for April 2021 Monthly Compliance Calendar for April 2021 ((Track due dates) This article contains various Compliance requirements for the Month of April, 2021 under Statutory Laws. Compliance means “adhering to rules and regulations.” Compliance is a continuous process of following laws, policies, and regulations, rules to meet all the necessary governance …

Compliance Calendar for April 2021 Read More »

Year end & New Year Challenges 2020-21 ends tomorrow

Corporate Compliance Calendar for March 2021- Track your Compliance

Monthly Compliance Calendar for March 2021 Monthly Compliance Calendar for March 2021 ((Track due dates) This article contains various Compliance requirements for the Month of March, 2021 under Statutory Laws. Compliance means “adhering to rules and regulations.” Compliance is a continuous process of following laws, policies, and regulations, rules to meet all the necessary governance …

Corporate Compliance Calendar for March 2021- Track your Compliance Read More »

India and Turkmenistan 4th round of Foreign Office Consultations held virtually

Corporate Compliance Calendar for January, 2021 Includes MCA Compliance, INCOME TAX Compliance, GST Compliance etc.

Corporate Compliance Calendar For The Month of January, 2021 contains Compliance Requirement Under Income Tax Act, 1961, Goods & Services Tax Act, 2017 (GST), Other Statutory Laws, Foreign Exchange Management Act, 1999 (FEMA), SEBI (Listing Obligations And Disclosure Requirements) (LODR) Regulations, 2015, SEBI (Depositories and Participants) Regulations 2018), SEBI Takeover Regulations 2011, SEBI (Prohibition of Insider Trading) Regulations, 2015, SEBI (Issue of Capital and Disclosure Requirements) Regulations, 2018, SEBI (Buyback of Securities) Regulations, 2018, Companies Act, 2013 (MCA/ROC and LLP Compliance), Due dates of LLP Return Filing, Due dates of ROC Return Filings, Mutual FUnd related updates, Insolvency and Bankruptcy Board of India (IBBI) Updates, NCLT & NCLAT Updates, MSME Key Updates and Investor Education and Protection Fund.