Compliance calendars, filing guidance, and practical advisory notes — updated as they're published.
“Business opportunities are like buses, there’s always another one coming.” –Richard Branson Compliance Calendar for May 2022 This article compiles due dates of compliances related to GST, Income Tax, ESI, PF Acts and Companies Act with a primary focus on Individuals, Professionals, & SME Businesses. Read More Total days – 31 No. of due dates- 11 […]
06 May 2022By CA Kanhaiya GautamKanhaiya Gautam and AssociatesLinkedin :linkedin.com/in/kanhaiya-gautam-8117665aEmail id : kanhaiya_gautam@kgautamassociates.com 1. Introduction Bitcoin was the first cryptocurrency to hit the market in 2009, and it was invented by a person or group using the alias Satoshi Nakamoto. After that, several Cryptocurrencies were launched, and some of the popular currencies are Bitcoin Cash, Ripple […]
15 Apr 2022“Whenever you see a successful business, someone once made a courageous decision.” -Peter F. Drucker Compliance Calendar for April 2022 This article compiles due dates of compliances related to GST, Income Tax, ESI, PF Acts and Companies Act with a primary focus on Individuals, Professionals, & SME Businesses. Read More Total days – 30 No. of […]
06 Apr 2022What is E-invoicing under GST? ‘E-invoicing’ or ‘electronic invoicing’ is a system where in the tax payer will upload his invoice details and register his supply transaction on the Government Invoice Registration Portal (IRP) and get the Invoice Reference Number (IRN) generated by the IRP system. Here the tax payer will first prepare and generate […]
01 Apr 2022“All things are difficult before they are easy.” -Thomas Fuller Compliance Calendar for March 2022 This article compiles due dates of compliances related to GST, Income Tax, ESI, PF Acts and Companies Act with a primary focus on Individuals, Professionals, & SME Businesses. Read More Total days – 31 No. of due dates- 16 Best […]
01 Mar 2022“Fortune favors the bold.” -Virgil Compliance Calendar for February 2022 This article compiles due dates of compliances related to GST, Income Tax, ESI, PF Acts and Companies Act with a primary focus on Individuals, Professionals, & SME Businesses. Read More Total days – 28 No. of due dates- 11 Best efforts are placed to compile these […]
30 Jan 2022“Without leaps of imagination or dreaming, we lose the excitement of possibilities. Dreaming, after all is a form of planning.” -Gloria Steinem Compliance Calendar for December 2021 This article compiles due dates of compliances related to GST, Income Tax, ESI, PF Acts and Companies Act with a primary focus on Individuals, Professionals, & SME Businesses. Read […]
02 Jan 2022The fears we don’t face become our limits.The opportunities we don’t seize become our walls. -Robin Sharma Compliance Calendar for December 2021 This article compiles due dates of compliances related to GST, Income Tax, ESI, PF Acts and Companies Act with a primary focus on Individuals, Professionals, & SME Businesses. Read More Total days – 31 […]
28 Nov 2021You don’t drown by falling into water, you only drown if you stay there. -Zig Ziglar Compliance Calendar for November 2021 This article compiles due dates of compliances related to GST, Income Tax, ESI, PF Acts and Companies Act Read More Total days – 30 No. of compliance – 9 Best efforts are placed […]
31 Oct 2021“All we have to decide is what to do with the time that is given us.” Compliance Calendar for October 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 […]
02 Oct 2021A general understanding is that an income-tax return (ITR) is required to be filed only if the taxable income exceeds the basic exemption limit for a relevant financial year. While it is an important condition to determine whether a tax return needs to be filed in India, there are certain other situations as well where […]
31 Aug 2021Hello, With Regards to new Provision regarding TCS on sale of Goods wef 01.10.2020, we would like to state as under:-Sub-section (1H) has been inserted in Section 206C by Finance Act, 2020 for collection of TCS by the seller on sale of any goods, wef 01.10.2020:-1) A Seller of Goods is liable to collect TCS from Buyer on Sale of any […]
29 Sept 2020