26 April

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CBDT notifies ITR forms for Financial Year 2020-21

The Central Board of Direct Taxes (CBDT) has notified Income Tax Return (ITR) Forms for the Assessment Year 2021-22 vide Notification No. 21/2021, dated 31-03-2021...

24 April

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Vishnu Daya – Finance Act, 2021 – Analysis of key amendments in Direct Tax

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We are delighted to present our Analysis of key Direct Tax amendments in Finance Act, 2021. Hope this is useful for you....

23 April

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MCA Clarifies that setting up of makeshift hospitals, temporary COVID care facilities are eligible CSR activities and also appeals to corporate leaders to supplement Government efforts

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in NewsletterAlerts

MCA clarifies that spending of CSR funds for setting up makeshift hospitals and temporary COVID care facilities is an eligible CSR activity under item nos. (i) and (xii) of Schedule VII of the Companies Act, 2013 which relates to promotion of healthcare, including preventive healthcare and disaster management respectively....

23 April

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Vishnu Daya Newsletter- April 2021

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We are pleased to present our monthly newsletter for the month of April 2021. Hope this is useful for you....

15 April

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Professional Tax Annual Return filing due date is 30th April 2021.

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This is to bring to your kind attention that the due date for filing professional tax annual return is 30th April 2021. Please take necessary actions to file within the due date. In case of any assistance in this regard, please contact Ms. Gayathri Giri at gayathri@vishnudaya.com; 9008718388 ...

05 April

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IEC Updating requirement _ Notification 58/2015-2020

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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 it’s 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. ...

05 April

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Updates on issue of B2C invoices with QR code

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in NewsletterAlerts

The Govt. has deferred the implementation of Dynamic QR Code on the B2C invoices to 01.07.2021 from 01.04.2021-Notification No. 06/2021 – Central Tax dated 30th March 2021....

03 April

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Director’s KYC, MSME return and Directors’ Disclosures

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The following to be completed during April 2021: The Directors to complete their DIN KYC through web DIR 3 KYC or in case DIN is allotted during FY 2020-21 then e-form DIR 3 KYC to be filed. Outstanding dues exceeding 45 days to MSME Vendors from companies as on March 31, 2021 to be reported in form MSME with the details of amount due, PAN of the vendors and reasons for delay within 30th April 2021. Directors to disclose in the first board meeting of the FY their interest in other entities u/s 184 of the Companies Act in form MBP 1 to...

03 April

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Filing of Form CSR -1 for availing unique CSR Registration Number for undertaking CSR activities

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With effect from April 1, 2021, no company shall donate/conduct/implement their CSR activities though any Public Trust/Section 8 Companies/ Registered Society which does not have CSR Registration Number and which are not registered under Section 12A and 80G of the Income Tax Act Every Public Trust/Section 8 Company/ Registered Society covered under the CSR Rules who intend to undertake CSR activities shall File form CSR 1 with Registrar of Companies on MCA portal to Register itself with the Central Government - The said form is effective from April 1, 2021. - The form shall be digitally signed by Director in case of...

30 March

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MCA – Mandates companies to use accounting software with “audit trail” which cannot be disabled

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Ministry of Corporate Affairs (MCA) amended the Companies (Accounts) Rules, 2014, and provides that for the financial year commencing on or after the April 1, 2021, every company which uses accounting software for maintaining its books of accounts, shall use only such accounting software which has a feature of recording audit trail of each and every transaction, creating an edit log of each change made in books of account along with the date when such changes were made and the software shall ensure that the audit trail cannot be disabled....

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