Due Date Calendar for the Month of November, 2022

The following is the Chart of due date under various Acts for the month of November 2022: Event Date Act Applicable Form Particulars 01-11-2022 Goods & Services Tax Form GSTR-1 HSN is mandatory upto 4 digit in Table 12 of GSTR 1 for Turnover upto Rs. 5 crores in FY 2021-22. For Others, 6 digits applicable already. 07-11-2022 Income Tax Challan No ITNS-281 TDS / TCS Payment for the month of October 2022 07-11-2022 FEMA ECB-2 Monthly Return of External Commercial Borrowings for October 2022 07-11-2022 Income Tax Income Tax…

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The scheme Maharashtra Settlement of Arrears of Tax, interest, penalty or late fee scheme 2022
Amnesty Scheme

The scheme Maharashtra Settlement of Arrears of Tax, interest, penalty or late fee scheme 2022

The Government of Maharashtra on 11th of March 2022 has announced “the Amnesty Scheme 2022” to settle the various Old cases of Sales Tax Department. Maharashtra Deputy Chief Minister, Mr. Ajit Pawar announces Amesty Scheme for Sales Tax Matters on 11th March, 2022. The due date for settlement of Sales Tax Cases will be applicable from April 1st, 2022 to September 30th, 2022. The State Government has notified the Maharashtra Settlement of Arrears of Tax, Interest, Penalty or Late Fee Scheme, 2022. The State Government is of the view that since…

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Advance Tax Installment for the FY 2021-22

Last or you can say the fourth advance tax installment is due on 15th March 2022, for the FY 2021-22 & by this date, the Taxpayers need to pay 100% of their advance tax liability. Failure to pay before time may attract penal Interest. In this article, we will cover all the provisions you need to know about Advance Tax : Who Needs to Pay Advance Tax Installment? If the Tax amount for the particular financial year is greater than INR 10,000/- then, the provisions of Advance Tax are applicable to…

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Form 15CA & 15CB Submission Process: New Re-engineered Form
Form 15CA & 15CB Submission Process: New Re-engineered Form

Form 15CA & 15CB Submission Process: New Re-engineered Form

Income-tax Department has introduced a completely new re-engineered Form 15CA and Form 15CB submission process based on various feedbacks provided by numerous corporates and professionals all over India. These transformations will simplify the preparation, assignment, submission, and verification process involved in the entire filing cycle of the Form. The major key transformations are:  (a) Taxpayers are no more required to assign the same CA for multiple 15CA/CB submission in a year. Appointment of CA for Form 15CB is a one-time activity for a particular Financial Year. (b) Once Single Assignment…

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Tax Savings Advices For a Businessman or an Entrepreneur :
how to save tax | Tax Savings Advices for a Businessman or an Entrepreneur

Tax Savings Advices For a Businessman or an Entrepreneur :

Confused about how to save tax in India? Running a Business in India is a cumbersome job. You are burden with a lot of Taxes for operating your Business in India. Whether it’s a small business,  the person ends up paying a huge amount as GST or Income Tax or PF or ESIC, etc, etc. and the never-ending list goes on & on. But with proper planning, an entrepreneur can optimize tax payments. So here are a couple of things an entrepreneur can adopt to do Tax Savings. 1. UTILITIES…

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