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Author: Vishnu Daya

Vishnu Daya & Co LLP > Articles posted by Vishnu Daya (Page 15)
07 December
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Due Date for Payment of Advance Tax is 15th December 2021

Posted by Vishnu Daya
in NewsletterAlerts

Due Date for Payment of Advance Tax is 15th December 2021 This is to bring to your kind attention that the due date for payment of third instalment of advance tax (75%) for the financial year 2021-22 is 15.12.2021. Kindly take necessary actions to make the payment within the due date. For taxpayers opting for Presumptive Taxation Scheme under section 44AD & 44ADA, 100% advance tax need to be paid before 15th March (4th quarter) and hence no requirement of making payment in instalments. Kindly let us know for any help or clarifications in this regard. ...

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20 September
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CSR Contribution for FY 2020-21

Posted by Vishnu Daya
in NewsletterAlerts

In terms of Section 135 (5) of the Companies Act, 2013, companies which have not spent the CSR obligation amount for FY 2020-21, shall transfer the unspent CSR amount to the Funds specified under Schedule VII such as Prime Minister National Relief Fund, PM CARES Fund, Clean Ganga Fund before September 30, 2021. In this regard, please take necessary steps to discharge the CSR liability, if not spent earlier for the FY 2020-21....

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29 July
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CBIC clarifies on applicability of SC ruling on timeline-extension to judicial/quasi-judicial proceedings

Posted by Vishnu Daya
in NewsletterAlerts

The Supreme Court had passed suo moto orders granting relief to litigants by way of a blanket extension of the limitation period for filing of petitions, applications, suits, appeals or all other proceedings considering the exigencies due to the COVID-19 pandemic. This applies to the limitation prescribed under general law of limitation or under special laws. The Supreme Court of India had, vide its most recent order dated 27 April 2021, restored its previous order dated 23 March 2020 – extending all periods of limitation ending on 14 March 2021 until further orders. The Central Board of Indirect Taxes and Customs (CBIC) has issued...

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Vishnu Daya & Co LLP is a Professional Services Firm under which dedicated professionals have developed core competence in the field of audit, financial consulting services, financial advisory, risk management, direct and indirect taxation services to the clients.

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Vishnu Daya & Co LLP

Chartered Accountants
GF 7 & 3rd Floor,Karuna Complex
No. 337, Sampige Road, Malleshwaram
Bangalore - 560003

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