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Vishnu Daya & Co LLP > Newsletter (Page 13)
23 June
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Due date for filing the Income-tax returns for FY 2021-22 is 31st July 2022.

Posted by Vishnu Daya
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This is to be noted that the due date for filing the Income-tax returns for FY 2021-22 is 31st July 2022 in case of following taxpayers who is non corporate assessee and whose books of account are not required to be audited. 1. All individual assessees without tax audit 2. Partnership firm and LLP without audit 3. Trusts having total gross receipts less than Rs. 2.5 lakhs 4. Association of persons (Welfare association, Apartment association) Kindly take care of this compliance and for any assistance in this regard, please send mail to below mail addresses: To: sreelatha.n@vishnudaya.com anju.eldhose@vishnudaya.com latha.sree@vishnydaya.com CC: shankar@vishnudaya.com...

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20 June
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Key points on deduction of tax at source under Section 194R of Income Tax Act, 1961

Posted by Vishnu Daya
in NewsletterAlerts

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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in NewsletterAlerts

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

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 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

Posted by Vishnu Daya
in NewsletterAlerts

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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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

Phone: +91-80-23312779
Fax: +91-80-23313725

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