24
May
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Vishnu Daya Newsletter – May 2024
We are pleased to present our monthly newsletter for the month of May 2024...
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14
May
Due date for filing of Form 61A for Reporting Year 2023-24 is 31st May 2024
Section 285BA of the Income-tax Act, 1961 and Rule 114E requires specified reporting persons to furnish statement of financial transaction. Below is the list of the reportable transactions: • Receipt from any person of an amount aggregating to 10 lakh rupees or more in a financial year for acquiring bonds or debentures issued by the company or institution (other than the amount received on account of renewal of the bond or debenture issued by that company). • Receipt from any person of an amount aggregating to 10 lakh rupees or more in a financial year for acquiring shares (including share application money) issued by...
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30
April
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....
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29
April
MSME-1 for the period Oct 1, 2023 to March 31, 2024
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....
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29
April
MSME-1 for the period Oct 1, 2023 to March 31, 2024
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. ...
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22
April
Vishnu Daya Newsletter – April 2024
We are pleased to present our monthly newsletter for the month of April 2024...
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15
April
Secretarial Compliances – April 2024
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....
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02
April
IEC Updating requirement – Notification 58/2015-2020
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. ...
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01
April
Compliance calendar for the month of April 2024
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....
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27
March
Year end requirements FY 2023-2024
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....
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