Tax Compliance Chart for August 2023 S. No. Statue Purpose Compliance Period Due Date Compliance Details 1 Income Tax TDS/TCS Liability Deposit Jul-23 7-Aug-23 Due date of depositing TDS/TCS liabilities under Income Tax Act, 1961 for the previous month. 2 GST GSTR-7- TDS return under GST Jul-23 10-Aug-23 GSTR 7 is a return to be filed by the…
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Date for reporting open balance for ITC reversal extdd to 31.1.24. Facility to amend declared open balance to be available till 29.2.24 […]
There are many wonderful reasons for buying gifts for your customers and business associates: maintaining good work relations, opening doors for opportunities, professional networking, and […]
No penalty under section 271(1)(c) if disallowance is made suo motu by the Assessee ITAT Delhi has recently held that no penalty under section 271(1)(c) […]