DNK Consultancy Services

DNK Consultancy Services updated their business hours.

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GST ON ONLINE GAMING MAY BE INCREASED TO 18%

GST on online gaming may be raised to 28% The taxation base will, however, be decided by the GoM in two weeks after considering the report of a committee of officers. The two options are to levy the tax on the contest entry amount (CEA) or only the gross gaming revenue (GGR)/platform fee charged by the gaming platform.

Easy Guide to RCM in GST.

Easy Guide to RCM (Reverse Charge Mechanism) Under GST with All Aspects Get an easy guide to RCM (reverse charge mechanism) introduced in GST India same as VAT basis. Also, We covered the topic in all aspects along with systematic manner.

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MCA_Extension of time .

*✍️MCA Updates - 03.05.2021*
1. Relaxation of time for filing certain forms under the Companies Act, 2013.http://www.mca.gov.in/Ministry/pdf/GeneralCircularNo6_03052021.pdf

2.Relaxation of time for filing forms related to creation or modification of charges under the Companies Act, 2013.http://www.mca.gov.in/Ministry/pdf/GeneralCircularNo7_03052021.pdf

3. Gap between two board meetings under section 173 of the Companies Act, 2013 (CA-13) – Clarification – reg.http://www.mca.gov.in/Ministry/pdf/GeneralCircularNo8_03052021.pdf

4. The Ministry has issued General Circular Number 06/2021 and Number 07/2021 on 3rd May, 2021 allowing stakeholders to file various forms due for filing during 01/4/2021 to 31/05/2021 under the Companies Act, 2013/LLP Act, 2008 by 31st July, 2021 without payment of additional fees. The changes required in the MCA-21 System to implement this decision are being made and stakeholders would be informed in this regard in due course through a similar Notice. The stakeholders may, therefore, plan accordingly.

CA Ashok Keroriwal CA Ashok Keroriwal

www.mca.gov.in

Extension of time lines of certain compliances due to to covid 19

CBDT - Extension of Due Dates for Tax Payers/Assessees*

On Account of the surge in COVID cases, the following dates have been extended by the CBDT

👉 i) Filing *Belated Return* of Income u/s 139(4) for AY 2020-21 (FY 2019-20) – Extended to 31st May, 2021 (which ended on 31st March, 2021)

👉 ii) Filing *SFT (Form 61)* extended to 31st May, 2021 (where the due date was 30th April, 2021)

👉 iii) Return filed in response to 148* of the Income Tax Act – where return of income had to be filed on or after 1st April, 2021 - can now be filed upto 31st May, 2021

👉 iv) Relaxation of *Filing Appeal dates for Appeals to CIT (Appeals)* extended to 31st May, 2021 (where such last date was 1st April, 2021 or after)

👉 v) Payments of TDS deducted u/s 194IA, 194IB and 194M* and filing of challan-cum-statement on the same may be furnished on or before 31st May, 2021 (earlier date 30th April, 2021)