30 April

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Compliance calendar for the month of May 2024

We present a compliance calendar for the due dates in the month of May 2024 covering the major due dates in Direct Taxes, Indirect Taxes and Companies Act....

29 April

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MSME-1 for the period Oct 1, 2023 to March 31, 2024

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in NewsletterAlerts

MSME-1 is a mandatory filing if there are payments made to MSME vendors after 45 days of invoice/acceptance. Kindly fill the required details in the attached file "MSME-1 Requirements" for filing Form MSME-1 for the period October 1, 2023 to March 31, 2024 and filed with MCA by 30th April, 2024....

29 April

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MSME-1 for the period Oct 1, 2023 to March 31, 2024

Posted by Vishnu Daya

in NewsletterAlerts

Form MSME-1 to be mandatorily be filed by 30th April, 2024 (during the period 1st October, 2023 to 31st March, 2024) if the Company has not paid any MSME vendor for a period of 45 days from the date of acceptance of bill. ...

22 April

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Vishnu Daya Newsletter – April 2024

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We are pleased to present our monthly newsletter for the month of April 2024...

15 April

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Secretarial Compliances – April 2024

Posted by Vishnu Daya

in NewsletterAlerts

Dear All, Please find attached the following compliances related to Companies Act, 2013 for April 2024 (part of Q1 FY24-25 MSME-1 filing: We need your confirmation & Data on MSME compliances by your company for the period October 1, 2023 to March 31, 2024. Please find the detailed note and the checklist attached for your reference and use. Applicability of MSME Form MSME working for 1 Oct 23 to 31 Mar 24 Kindly contact us for the MSME filing with details by 20th April, 2024. The last date for filing MSME-1 for the period October 1, 2023 to March 31, 2024 is 30th April, 2024. 2....

02 April

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IEC Updating requirement – Notification 58/2015-2020

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in NewsletterAlerts

Please note that the DGFT has issued a notification with respect to ‘requirement for renewal of IEC’ each year. Accordingly, An IEC holder has to ensure that the details in its IEC is updated electronically every year, during April-June period. In cases where there are no changes in IEC details, the same need to be confirmed by the IEC holder online. ...

01 April

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Compliance calendar for the month of April 2024

Posted by Vishnu Daya

in NewsletterAlerts

We present a compliance calendar for the due dates in the month of April 2024 covering the major due dates in Direct Taxes, Indirect Taxes and Companies Act....

27 March

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Year end requirements FY 2023-2024

Posted by Vishnu Daya

in NewsletterAlerts

As the financial year 2023-2024 is coming to an end, there are certain statutory requirements which need to be addressed within 31.03.2024. Among them the following points which should be focused on priority basis: 1. Stock verification 2. Income tax related compliance 3. Tax deducted at source 4. Company law related compliance 5. Micro, Small and Medium Enterprises (MSME) related compliance 6. GST Compliances 7. Others Please find attached the detailed note in this regard....

16 March

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Section 43B(h) – Payments to MSMEs

Posted by Vishnu Daya

in NewsletterAlerts

The Finance Act of 2023 inserted a new clause (h) in income tax section 43B that allows deductions made to MSMEs on an actual payment ground rather than the accrual basis if the payment is made within the time limit. A brief note is prepared on this new clause. ...

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