ITR & Audit Report extended due date are as follows: ITR – AUDIT REPORT EXTENSION Return types Extended due dates ITR – Tax audit case 31st January 2021 Tax Audit Report 31st December 2020 International tax payers 31st January 2021 ITR filing - Others 31st December 2020 EXTENSION OF DUE DATE OF FURNISHING OF INCOME TAX RETURNS AND AUDIT REPORTS In...
The facility to file GSTR 3B and GSTR-1 with the EVC in lieu of DSC extended to the registered person, who are also registered under the Companies Act, 2013, shall be withdrawn w.e.f. 1st Nov. 2020. However, facility to file NIL returns through OTP verification, shall be continued for...
Errors while uploading LLP eForms on MCA portal In case while uploading LLP eForms on MCA portal, we might get error message that “Need to attach Mandatory DSC for 0XXXX” (DIN is mentioned). ERROR-NEED TO ATTACH MANDATORY DSC In this case, you have to check the adobe versions being used while...
Errors while uploading e-Forms on MCA portal with Practicing Professional Digital Signature In case while uploading e-Forms on MCA portal with Practicing Professional Digital Signature, we might get error message that “details of practicing professional not valid. Kindly enter a valid membership number”. In this case, digital signature of practicing professional...
WHAT IS E-SAHYOG - ITD - INCOME TAX DEPARTMENT In order to facilitate easy compliance for the small taxpayer, e-sahyog - ITD was launched by Income Tax Department under Income Tax Act, 1961. Generally, ITD (‘Income Tax Department’) compares income tax returns (‘ITR’) filed by taxpayers with information collected by ITD,...
What is structure of “CAASB”? Standards on Cost Auditing (SCAs) The composition of the Cost Auditing & Assurance Standards Board [CAASB] is broad based to ensure participation of all interest groups in the standard setting process which includes nominated members of the Council. members of the Institute, representatives of C&AG,...
ITR-1-SAHAJ Form Income Tax department has designed various ITR forms depending on various criteria. Taxpayers has to chose right ITR forms to file their return. Comprehensive details has been elaborated for taxpayers who can file ITR-1, also know as ‘SAHAJ’ meaning easy in Hindi language. ITR 1 SAHAJ-FILE ITR 1...
ITR-2 FORM Income Tax department has designed various ITR forms depending on various criteria. Taxpayers has to choose right ITR forms to file their return. Comprehensive details have been elaborated for taxpayers who can file ITR-2. Who is Eligible to File ITR-2 for AY 2020-21? ITR-2 is for Individuals and HUF where...
ITR-3 FORM The income tax department has designed various ITR forms depending on various criteria. Taxpayers have to choose the right ITR forms to file their returns. Comprehensive details have been elaborated for taxpayers who can file ITR-3. Who is Eligible to File ITR-3 for AY 2020-21? ITR-3 is for Individuals and...
ITR-7 FORM FY 2019-20 Income Tax department has designed various ITR forms depending on various criteria. Taxpayers has to choose right ITR forms to file their return. Comprehensive details have been elaborated for taxpayers who can file ITR-7. ITR-7 FORM FY 2019-20 Who is Eligible to File ITR-7 for AY 2020-21? ITR-7...
