05 March

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Due Date for payment of fourth instalment of advance tax is 15th March, 2021

This is to bring to your kind attention that the due date for payment of fourth instalment of advance tax (100%) for the financial year 2020-21 is 15.03.2021. Kindly take necessary actions to make the payment within the due date....

20 February

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Union Budget 2021- Proposed Amendments to the Companies Act, 2013

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MCA notifies certain amendments to provisions relating to Small Companies and One Person Companies with effect from April 1, 2021...

06 February

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Compliance for filing income tax return by foreign Companies

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* Foreign Companies who have taxable income in India are supposed to file the return of Income in India. * The above requirement is applicable only if the tax is withheld at the rates prescribed as per DTAA and not applicable if the tax is withheld at the rates prescribed as per Indian Income Tax Act. * The due date for filing the return of income for the Financial Year 2019-20 is 15th February 2021....

02 February

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Vishnu Daya- Budget Highlights 2021-22

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in NewsletterAlerts

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 1st February 2021. 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 summarise the key changes in simpler manner under this budget highlights. Trust the same would be found useful in understanding the taxation proposals....

30 January

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Due date for filing Annual return under POSH Act is 31st January 2021

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This is to inform that the due date for filing Annual return under POSH Act [Sexual Harassment of Women at the Workplace (Prevention, Prohibition & Redressal) Act, 2013] for the year 2020 is 31st January 2021....

20 January

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Vishnu Daya Newsletter- December 2020

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We are pleased to present our monthly newsletter for the month of December, 2020. Hope this is both timely and useful for you....

11 January

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Due Date for 3rd quarter TCS /TDS returns

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This is to bring to your notice that the due date for filing quarterly E-TDS/ E-TCS return for the 3rd quarter of FY 2020-21 is as below:  15th January 2021 for filing 27EQ  31st January 2021 for filing 27Q,26Q and 24Q ...

06 January

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RoDTEP Scheme

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The Central Government has recently announced that a new scheme, RoDTEP (Remission of Duties or Taxes on Export Products) Scheme will replace MEIS (Merchandise Exports from India) Scheme with effect from 1 January 2021. ...

30 December

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Due date for filing Annual Performance Report as per FEMA is 31st December 2020

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in NewsletterAlerts

This is to be noted that the due date for filing annual performance report for the year ending 31st March 2020 as per FEMA wherein Indian parties have Overseas Direct Investment is 31st December 2020. Kindly take care and let us know for any assistance in this regard....

26 December

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Highlights of the Various GST Amendments

Posted by Vishnu Daya

in NewsletterAlerts

The CBIC has issued several notifications making various changes to the GST provisions and procedures. A brief summary of the changes made are given below for information. ...

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