G S Kataria & Associates

07/07/2022

30/09/2020

Update:
Date of Income tax belated and revised return filing for Financial year 2018-19 (AY 2019-20) has been further extended from 30th Sep 2020 to 30th Nov 2020.

30/09/2020

Important update:
Due date for furnishing Annual Return in GSTR 9 and 9C for FY 2018-19 extended by One Month from 30th September 2020 to 31st October 2020.

29/09/2020

Update:
30.9.2020 (Wednesday) is last date to file GSTR-9 & 9C of 18-19. Also last date to file GSTR-3B from Feb-Jul 2020 with interest & maximum late fee of 500.

29/09/2020

Companies Fresh Start Scheme (CFSS) 2020 & LLP Settlement Scheme extended till 31.12.2020

*DPT-3, DIR-3KYC E-Form/Web form and INC-22A (Active) were originally part of the CFSS. So, as per our understanding due dates of these forms also extended.*

28/09/2020

CBDT clarifies That :

1. Due date for return of A.Y. 2019-20 will be 30 September 2020 instead of 31 March 2021.
2. Due date for return of A.Y. 2020-21 u/s 139(1) will be 30 November 2020 instead of 31 March 2021.
3. Due date for tax audit report for A.Y. 2020-21 will be 31 October 2020 instead of 31 March 2021.

Thus there is no extension as on 28 September 2020 for ITR filing or Tax Audit Due date