Form GSTR 9C in Excel
Legal Requirement of GST Audit A GST Registered person whose turnover is in excess of INR 5 cr in the previous financial year are required to file Form 9C (Reconciliation Statement). From F.Y. 2020-21 onwards, GSTR 9C is to be fill on a self certification basis. The registered person is required to submit following list …
GSTR 9 in Excel Format
Legal Requirement of Annual Return Section 44(1) of CGST Act: – Every registered person shall fill an annual return for every Financial year. Annual Return to be fill electronically once for each financial year on or before the 31st December following the end of financial year. Form GSTR 9 contain the details of all outward …
Due dates compliance calendar December
Share Buyback
Share Buyback – Check below mention information for. 1. Upcoming Board Meeting for Buyback Company Name Date NA NA 2. Record Date for Buyback (Tender Offer) Company Name Record Date Last date to Buy Tips Industries Ltd 22-04-2024 19-04-2024 Anand Rathi Wealth Ltd TBA TBA Sharda Motors Industries Ltd TBA TBA 3. Important dates for …
Due date compliance calendar September
Due date compliance calendar September Due date Compliance Calendar September 2023 – Income Tax Dates Act Nature of Due dates 7th Sep 23 Income Tax Deposit of TDS / TCS for the month of August 2023. However, all sum deducted by an office of the government shall be paid to the credit of the Central …
Form 10B in Excel Format
Form 10B in Excel Format What is Form 10B: Form 10B is an audit Report applicable on a fund or trust or institution or any university or other education institution or any hospital or other medical institution, under Section 10(23C) and Section 12A of the Income Tax Act, 1961 in India. Form 10B needs to …
Due date compliance calendar August
Due date compliance calendar July
Revised Form 3CD in Excel Format
Revised Form 3CD in Excel Format Form 3CD is issue by CBDT in accordance with Section 44AB of the Indian Income Tax Act 1961. According to Section 44AB, a person requires to file tax audit report if turnover from business is more than 1 Crore or turnover from Professional is more than 50 Lacs. However, …