Extension of Due Dates Vide Circular no 09/2021 Dated 20 May 2021

-

 Government has been extended various due dates for compliance vide circular no 09 dated 20 May 2021. 

The Details of the circular are here-

Sr.No

Particulars

Original Date

New Due Date

1

The Statement of Financial Transaction (SFT) For FY 2020-21.

31.05.2021

30.06.2021

2

The Statement of Reported Accounts under Rules 114G For 2020

31.05.2021

30.06.2021

3

The Statement Of Deduction of Taxes For 4th qtr 2020-21

31.05.2021

30.06.2021

4

Issue the certificate of Tax Deduction At Source in Form 16

15.06.2021

15.07.2021

5

TDS/TCS Books Adjustment in Form 24G For May 2021

15.06.2021

15.07.2021

6

The Statement of Deduction of Taxes  In case of Superannuation Fund under rule 33 for FY 2020-21

31.05.2021

30.06.2021

7

The Statement of Income paid Or Credited In Form 64D For  FY 2020-21

15.06.2021

30.06.2021

8

The Statement of Income paid Or Credited In Form 64C For  FY 2020-21

30.06.2021

15.07.2021

9

The Due Date Of Furnishing of return of Income for AY 2021-22 ( Normal ITR Without Audit)

31.07.2021

30.09.2021

10

The Due Date For Audit  For FY 2020-21

30.09.2021

31.10.2021

11

Due date of furnishing report from accountant under section 92E due to international transaction for FY 2020-21

31.10.2021

30.11.2021

12

Due date of furnishing Return 139(1) for AY 2021-22. (  Assesse whose accounts are required for audit)

31.10.2021

30.11.2021

13

Due date for furnished return under Section 92E

30.11.2021

31.12.2021

14

Belated & Revised Return For AY 2021-22

31.12.2021

31.01.2021


Comments

Post a Comment

Popular posts from this blog

CGST ACT, 2017 (Updated As on 31st Aug 2021)

-
Image
  AS ON 31.08.2021 THE CENTRAL GOODS AND SERVICES TAX ACT, 2017 (12 OF 2017) AS AMENDED BY THE:- ·         THE CENTRAL GOODS AND SERVICES TAX (EXTENSION TO JAMMU AND KASHMIR) ACT, 2017 (NO. 26 OF 2017); ·         THE FINANCE ACT, 2018 (NO. 13 OF 2018); ·         THE CENTRAL GOODS AND SERVICES TAX (AMENDMENT) ACT, 2018 (NO. 31 OF 2018); ·         THE FINANCE (NO. 2) ACT, 2019 (NO. 23 OF 2019); ·         THE FINANCE ACT, 2020 (NO. 12 OF 2020); ·         THE TAXATION AND OTHER LAWS (RELAXATION AND AMENDMENT OF CERTAIN PROVISIONS) ACT, 2020; ·         THE FINANCE ACT, 2021 (NO. 13 OF 2021). Note: This updated version of the Central Goods and Services Tax Act, 2017 as amend...
Read more

Rate of GST on Works Contract Services w.e.f. 01 Jan 2022

-
  W.e.f. 01 st Jan 2022 the rate of GST on works contract services for specific contract provided to government authority and government entities will be changed.   Tax Rate On or Before 31.12.2021   1.       For Works Mentioned In Item(iii) And (vi) GST Rate Was 12% For Providing Services To Central Government/State Government/Union Territory/Local Authority/ Governmental Authority/ Govt Entity And 18% For Providing Services To Others.   2.       For Works Mentioned In Item (iv) ,(v) And (viii) GST Rate Was 12% For Providing Services To Any Body.     3.       For Works Mentioned In Item (vii) GST Rate Was 5% For Providing Services To Central Government/State Government/Local Authority/ Governmental Authority/ Govt Entity And 18% For Providing Services To Other.   The same is notified by the government vide notification no 11/2017, 20/2017, 24/2017 and 3...
Read more

Advisory on Bank Account Validation

-
Advisory on Bank Account Validation 24/04/2023 GSTN is pleased to inform you that the functionality for bank account validation is now integrated with the GST System. This feature is introduced to ensure that the bank accounts provided by the Tax Payer is correct. The bank account validation status can be seen under the Dashboard→My Profile→Bank Account Status tab in the FO portal. Tax Payers will also receive the bank account status detail on registered email and mobile number immediately after the validation is performed for his declared bank account. For seeking detail, please click on below mentioned URL :- https://tutorial.gst.gov.in/downloads/news/advisory_on_bank_account_validation_17april2023.pdf Thank You, Team GSTN VIEW ALL
Read more