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Enquiry Form Notification No. 512020- Central Tax [To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i)] Government of India Ministry of Finance (Department of Revenue) Central Board of Indirect Taxes and Customs Notification No. 51/2020 – Central Tax New Delhi, the 24th June, 2020 G.S.R...

For Income Tax   Announcement in Notification No. 35/2020   Events Previous Due Dates Previous Due Dates Remarks Income tax Returns AY. 2019-20 (01-04-2018 to 31-03-2019) A.Y.2020-21 (01-04-2019 to 31-03-2020) 30/06/2020 30/11/2020 31/07/2020 30/11/2020 Returns filed for A.Y.2019-20 cannot be revised as it is already a belated return. TDS TCS Returns 01-01-2020 to 31-03 2020 For Govt Organizations For Other 15/06/2020 30/06/2020 15/07/2020 31/07/2020 TDS Certificates Form 16/16A (F.Y.2019-20) 15/07/2020 15/08/2020 Claiming Deduction For Various Investment/Payment For F.Y.2019-20 30/06/2020 31/07/2020 Linking of...

MONTHLYQUARTERLY MONTH NIL LATE FEE if GSTR-1 Filed by Mar-20 10th July 2020 Apr-20 24th July 2020 May-20 28th July 2020 Jun-20 5th Aug 2020 QUARTER NIL LATE FEE if GSTR-1 Filed by JAN-MAR 20 17th July 20 17th July 20 3rd Aug 20 Aggregate Turnover “UP TO” 5 Crores (preceding f.year)States (A) and States (B) MONTH NIL LATE FEE if GSTR-3B Filed by INTEREST Feb-20 30th...

Enquiry Form Notification No. 492020 – Central Tax [To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i)]Government of IndiaMinistry of Finance(Department of Revenue)Central Board of Indirect Taxes and CustomsNotification No. 49/2020 – Central TaxNew Delhi, the 24th June, 2020G.S.R. …. (E).—...

Sr.no Issue description Period/Days of Extension 1 Names reserved for 20 days for new company incorporation. SPICe+ Part B needs to be filed within 20 days of name reservation. Names expiring any day between 15th March 2020 to 30th June would be extended by 20 days beyond 30th June 2020. 2 Names reserved for 60 days...

Enquiry Form CERT-In Advisory CIAD-2020-0040 COVID 19-related Phishing Attack Campaign by Malicious ActorsOriginal Issue Date: June 19, 2020DescriptionIt has been reported that malicious actors are planning a large-scale phishing attack campaign against Indian individuals and businesses (small, medium, and large enterprises). The phishing campaign is expected to use...

Enquiry Form Notification No. 472020 – Central Tax The principal notification was published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i) No. 35/2020-Central Tax, dated the 3rd  April, 2020 vide numberG.S.R. 235(E), dated the 3rd April, 2020 and was last amended by notification...

Enquiry Form GST Notification-CBIC waives late fees for non filing of FORM GSTR-1 Note: The principal notification No. 4/2018-Central Tax, dated 23rd January, 2018 was published in the Gazette of India, Extraordinary, vide number G.S.R. 53(E), dated the 23rd January, 2018 and was subsequently amended by notification...