The latest amendment that followed in the month of January 2022 was issued by MCA, RBI, SEBI, DIPP and others.

In this edition we have tried to bring you notice the latest amendment that followed in the month of January, 2022 issued by MCA, RBI, SEBI, DIPP and others. Amendments issued by MCA Companies (Registration Offices and Fees) Amendment Rules, 2022: In exercise of the powers conferred by sections 396, 398, 399, 403 and 404 read with subsections (1) and […]

Direct Tax Alert

M/S. Icon Engineering Works Vs. The DCIT, CPC Bangalore  2022 (2) TMI 228 -ITAT Bangalore The assessee would be entitled to deduction of employees’ contribution to PF and ESI provided that the payments were made prior to the due date of filing of the return of income u/s 139(1) – Also further held by the ITAT that amendment by Finance […]

Indirect Tax News Letter

  GST Calendar –Compliances for the month of January’2022 Nature of Compliances Due Date GSTR-7 (Tax Deducted at Source ‘TDS’) February 10,2022 GSTR-8 (Tax Collected at Source ‘TCS’) February 10,2022 GSTR-1 January 2022 February 11,2022 IFF- Invoice furnishing facility (Availing QRMP) February 13,2022 GSTR-6 January 2022 Input Service Distributor February13,2022 GSTR-2B (Auto Generated Statement) February 14,2022 GSTR-3B January 2022 February […]