18
October
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Secretarial Compliance Calendar_October 2024
Secretarial Compliances requirement for the month of October, 2024 for Companies and LLPs....
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18
October
Filing half-yearly return Form MSME-1 with MCA
For the half year ended September 30th, 2024, specified Companies shall file a return, electronically, in MSME FORM 1. The due date for filing is 31st October, 2024. In view of the above, you are requested to kindly send us the data in the format attached for due compliance for the period April 2024 to September 2024....
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09
September
Compliance calendar for the month of September 2024
We present a compliance calendar for the due dates in the month of September 2024 covering the major due dates in Direct Taxes, Indirect Taxes and Companies Act....
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06
September
Due Date for Payment of 2nd Instalment of Advance Tax is 15th September 2024 for AY 2025-26
This is to bring to your kind attention that the due date for payment of 2nd instalment of advance tax for the financial year 2024-25 is 15.09.2024. 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 31st March 2025 (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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03
September
Compliance calendar for the month of September 2024
We present a compliance calendar for the due dates in the month of September 2024 covering the major due dates in Direct Taxes, Indirect Taxes and Companies Act....
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03
August
Compliance calendar for the month of August 2024
We present a compliance calendar for the due dates in the month of August 2024 covering the major due dates in Direct Taxes, Indirect Taxes and Companies Act....
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25
July
Dematerialization of Securities of Private Companies
MCA vide Notification dated 27th October 2023 has introduced Prospectus and Allotment of Securities Second Amendment Rules, 2023 (“The Rules”). The salient requirements of the above-referred rules are as under: 1. The Private company’s shares shall be converted into Demat form within 18 months from the end of the Financial year 31/03/2023, which is on or before September 30, 2024. ...
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24
July
Vishnu Daya- Budget Highlights 2024-25
We are delighted to provide you an analysis of the Union Budget presented by the Union Finance Minister Ms. Nirmala Sitharaman in the Lok Sabha on 23rd July 2024. We have provided you an executive summary as well as the detailed analysis of all the direct and indirect tax proposals. We have made our best effort to summarize the key changes in simpler manner under this budget highlights. Trust the same would be found useful in understanding the taxation proposals....
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01
July
Compliance calendar for the month of July 2024
We present a compliance calendar for the due dates in the month of July 2024 covering the major due dates in Direct Taxes, Indirect Taxes and Companies Act....
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28
June
GST Update – Clarifications issued by CBIC
Pursuant to the 53rd GST Council Meeting held on 22.06.2024, the CBIC has issued several clarifications clarifying various issues related to GST. The summary of the clarifications is available in the attachment. Please click the below link to read / download the attachment. Kindly reach us if you need any clarifications on the matter....
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