J S J & CO.

01/11/2023

Follow the Statutory Updates By JJ channel on WhatsApp:

15/05/2021

Extension of last date to deposit ESI Contribution for the month of April,2021 from 15 May, 2021 to 15 June, 2021. Source Press Release of 12.5.21.

CA. Jay Joshi

J S J & CO. | Chartered Accountants

15/05/2021

Today (15.05.21) is due date for Quarterly Statement of TCS for the quarter ending March 31,2021.

10/04/2021

11.04.21 (Sunday) is last date to file monthly return of Outward Supplies for March 2021 in GSTR-1 by taxpayers other than in QRMP scheme.

Regards,
CA. Jay Joshi

J S J & CO. | Chartered Accountants

06/04/2021

File ITR upto due date as option of selection of new scheme of income tax is not available in case of a belated return.

06/04/2021

Dividend income is taxable from AY 21-22 onwards. Prepare Quarter wise breakup of same for calculation of correct advance tax & interest on it u/s 234C.

CA. Jay Joshi

J S J & CO. | Chartered Accountants

03/04/2021

Wef 1.4.21, normal TDS/TCS rates are applicable.

Reduced TDS/TCS rates of 75% of normal rates were applicable from 14.5.20 to 31.3.21.

CA. Jay Joshi

J S J & CO. | Chartered Accountants

02/04/2021

Mandatory use of Accounting Software with Audit Trail by Companies & reporting of the same by Auditor in Audit Report, postponed to FY 22-23 onwards.

CA. Jay Joshi

J S J & CO. | Chartered Accountants

02/04/2021

Wef 01.04.21 E-invoice is Mandatory for turnover between 50-100 cr. Dispatch of material even with paper invoice will result in seizure, penalty etc.

CA. Jay Joshi

J S J & CO. | Chartered Accountants