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Vishnu Daya & Co LLP > NewsletterAlerts (Page 14)
20 June
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Key points on deduction of tax at source under Section 194R of Income Tax Act, 1961

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The Finance Act, 2022 had inserted a new section 194R to the Income-tax Act, 1962 providing for deduction of tax at source (TDS) on benefit or perquisite in respect of business or profession. TDS under section 194R is applicable with effect from 01-07-2022. A brief analysis on section 194R is attached herewith to understand the provisions of the section. Let us know for any concerns in this note....

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17 June
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Due Date for filing Form DPT 3 – June 30, 2022

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Form DPT-3 shall be filed by all those companies which are in receipt of money in any form (i.e. Loan, advance, deposits, etc.) and which is outstanding as on March 31, 2022. The form shall be filed on or before June 30, 2022. Form DPT-3 is applicable for receipt of money by the company in any form whether such money is considered as Deposits or Exempted-Deposits and requirement of filing form DPT-3 is applicable for both Deposits as well as Exempted-Deposits. ...

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06 June
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Due Date of Furnishing Equalisation Levy Statement (Form-1) is 30th June 2022

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The Due Date of Furnishing Equalisation levy Statement for the Financial year 2021-22 is on or before 30th June 2022. This return has to be filed by the following persons: Assessee who paid Equalisation levy (EL) of 6% on the specified services (Online advertisements services) taken from non-resident service provider. E-commerce operator who paid EL of 2% of the amount of consideration received or receivable from the e-commerce supply or services made or provided or facilitated by him. Penalty clause: If the assessee or E-commerce operator failed to furnish the Equalisation levy statement within the above prescribed time, he has to pay a penalty of...

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05 June
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Due Date of Furnishing Equalisation Levy Statement (Form-1) is 30th June 2022

Posted by Vishnu Daya
in NewsletterAlerts

The Due Date of Furnishing Equalisation levy Statement for the Financial year 2021-22 is on or before 30th June 2022. This return has to be filed by the following persons: Assessee who paid Equalisation levy (EL) of 6% on the specified services (Online advertisements services) taken from non-resident service provider. E-commerce operator who paid EL of 2% of the amount of consideration received or receivable from the e-commerce supply or services made or provided or facilitated by him. Penalty clause: If the assessee or E-commerce operator failed to furnish the Equalisation levy statement within the above prescribed time, he has to pay a...

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05 June
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Due Date for Payment of First instalment of Advance Tax is 15th June 2022 for AY 2023-24

Posted by Vishnu Daya
in NewsletterAlerts

This is to bring to your kind attention that the due date for payment of first instalment of advance tax for the financial year 2022-23 is 15.06.2022. 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 2023 (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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07 May
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Due date for filing of Form 61A for Reporting Year 2021-22 is 31st May 2022

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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 for the Listed and Unlisted Companies: • 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...

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30 April
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Increase in minimum wages

Posted by Vishnu Daya
in NewsletterAlerts

Please note, like every year, there has been change in the minimum wages. Please find attached herewith the minimum wages applicable for shops and commercial establishments in Karnataka effective April 2022. Different notifications are issued for different set of industries, you need to refer the one applicable to your company. Attached also the list of different industries for your reference. Take care of the same while processing the payroll for April. ...

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Vishnu Daya & Co LLP

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

Phone: +91-80-23312779
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