Piyush Shah
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accounting
Excellent scheme to end your old vat litigations
Notice under section 148A are a good chance to reduce chances of reopening of assessment under section 148 make sure that you reply in time.
Mahavir swami kalyanak tomorrow..Mahavirai Namah..
Video. For year end. Planning specially for business. Owners.
Audit trail software compulsory for corporates and LLP for accounting purpose..
Tax planning.. 9892370925
Keep your compliance requirement in mind call 9892370925
31st December is the last date for filing your Income Tax return for non audit person.
7th December is the last date for payment of TDS/ TCS for the month of November.
15th December is the last date for ADVANCE TAX Instalment.
Hi friends
Last month for filing of ITR income tax returns be very transperant as we have AI working and AIS to keep track of over and above our old friend 26AS.
Please get in touch for any guidance We can help you register your copyrights Trade marks and Patents.
Things are changing for better and income tax compliance have been made easy but each one has to particular to disclose all high value transactions.
*GST filing extended*
1. No late fees for filing 3b of Mar/April 3b upto 15 days and 30 days from original due date for taxpayer with turnover more than 5 cr and upto 5 crore respectively. For quarter ending 31st mar, no late fees if 3b filed by 30 days from original due date
2. GSTR-4 due date extended to 31st May
3. ITC-04 due date extended to 31st May for Jan-Mar quarter
4. GSTR-1 due date for April'21 extended to 26th May and IFF due date extended to 28th May.
5. Timeline for all other proceedings, asset order etc. Whose last date of completion falls between 15th April to 30th May is extended to 31st May
6. Relaxation in Interest rate for Mar and April returns
Check all your deductions under sec 80c and 80D as govt has given extension of payment till 31st July 2020.
The last date for Income tax return for the A Y 2020-21 is 31st December 2020.
So start planning..
Please feel free to connect on any taxation issues.
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Mumbai
400009
F-3 ICYS Tower, Majiwada
Mumbai, 400608
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