Minimum wages in Maharashtra January 2022 to June 2022
Corporate LawsMaharashtra minimum wages effective from January 2022 Maharashtra government increased Variable Dearness Allowance (VDA) w.e.f. January 2022, for scheduled employment. […]
GST E-invoice is mandatory for taxpayers with turnover exceeding 5 Cr
Goods & Service TaxGST E-invoice is mandatory for taxpayers with turnover exceeding 5 Cr Update on 10/05/2023 [ This is the latest applicability]
Deduction of freebies by the Pharma Companies
Income TaxDeduction of freebies by the pharma companies to the Doctors The Supreme Court (SC) on 22nd February 2022 in the
Renewal of LUT for the FY 2022-23
Goods & Service TaxSubmit Letter of Undertaking (LUT) for the FY 2022-23 by March 31, 2022 Under GST Law, Export of goods or
Know all about section 194R
Income TaxSection 194R- TDS on benefit or perquisite of a business or profession from the finance bill 2022 Clause 58 of
Due date for tax audit extended for the FY 2020-2021
Income TaxDue date for tax audit extended for the FY 2020-2021 On consideration of difficulties reported by the taxpayers and other
Due date for filing GSTR-9 and 9C extended FY 2020-21
Goods & Service TaxDue date for filing GST annual return in form GSTR-9 and 9C extended till February 28, 2022 The CBIC
Due date for filing AOC-4 & MGT-7A for FY 2020-2021 extended
Corporate LawsRelaxation in levy of additional fees in filing of e-forms AOC-4, AOC-4 (CFS), AOC-4 XBRL and Non-XBRL and MFT7 and
Format of List of Directors for MGT-7A
Corporate Laws, Format'sFormat of List of Directors for MGT-7A One Person Company and Small Company shall file annual return from the financial