Fincorp TAX Solutions LLP

14/08/2024

12/07/2024

20/07/2021

TDS 194Q and 206C (1H)

20/07/2021

TDS 194Q And TCS 206C(1H)

31/05/2021

April 2021 - 3B - last date - for above 5 crore is 20th May itself. No late fee upto 4th June, but interest from 20th May will apply.

April 2021 - 3B - last date - For below 5 crores - upto 4th June No late fee and No interest -
Upto 19th June No late fee, but interest from 4th June will apply.

April 2021 - GSTR 1 - last date is 26th May.

22/05/2021

*20 May 2021 - CBDT - Extension of Due Dates of Filing Returns and TDS/TCS for Tax Payers/Assessees*
On Account of the surge in COVID cases, the following dates have been extended by the CBDT
i) Due date for filing return of income for AY 2021-22 extended to 30th September, 2021 from 31st July, 2021 – Regular Assessees
ii) Due date of Filing Return of Income for Tax Audit Assessee – Extended to 30th November, 2021 from 31st October,2021
iii) Due date of furnishing Tax Audit Report extended to 31st October, 2021 from 30th September, 2021
iv) Due date of Filing Belated/Revised Return of income extended to 31st January, 2022 from 31st December, 2021
v) Due date of Transfer Pricing Study Report extended to 30th November, 2021
vi) SFT Due date extended to 30th June, 2021 from 31st May, 2021
vii) Statement of Reportable Account - extended to 30th June, 2021 from 31st May, 2021
viii) TDS Statement for Q4 of FY 2020-21 extended to 30th June, 2021 from 31st May, 2021
ix) Form 16 Issue Date – extended to 15th July, 2021 from 15th June, 2021

30/03/2020

*MCA Update*

*Companies Fresh Start Scheme, 2020 (CFSS-2020)*

*Duration of Scheme*

01.04.2020 to 30.09.2020

*Highlights*

👉 Any Defaulting Company is permitted to file belated documents which were due for filling on any given date.

👉 Immunity from prosecution and penalty for delay in filling of belated documents.

👉 Form CFSS-2020 to be filled for immunity in respect of documents filled.

*Scheme Not Applicable*

# Strike off Companies
# Amalgamate Companies
# Dormant Companies
# Vanishing Companies
# Form SH-7
# Charge Related Forms
# Companies under Liquidation
# Companies under CIRP