Introduction:
As we step into the second month of the year, businesses are presented with a fresh set of compliance challenges and opportunities. Staying ahead of regulatory changes, deadlines, and industry updates is crucial for maintaining a seamless and legally sound operation. In this blog, we’ll explore the key compliance considerations for March 2024 and how a well-structured...
07th
TDS
TDS Payment for January 2024.
10th
GST
Return for authorities deducting tax at source – GSTR 7 for January 2024.
Details of supplies effected through e-commerce operators and the amount of tax collected – GSTR 8 for January 2024.
11th
GST
Details of outward supplies of taxable goods and/or services effected – GSTR 1 for January 2024.
13th
GST...
As we bid farewell to the past year and welcome the promises of the new one, the Indian business landscape gears up for another journey through the compliance maze. The start of 2024 brings with it a fresh perspective and a renewed commitment to adhere to the ever-evolving regulatory requirements. In this blog, we’ll navigate through the Indian compliance calendar for February 2024, ensuring...
Appended below is the Pan India Compliance calendar for January 2024, the employer is under obligation to contribute towards some of the above-mentioned compliances for the welfare of the employees. Each of these compliances is again governed by a set of rules and formulas. It is proven to be a deliberate attempt to violate the provisions of the law, there could be imprisonment of the...
07th
TDS
TDS Payment for December 2023.
10th
GST
Return for authorities deducting tax at source – GSTR 7 for December 2023.
Details of supplies effected through e-commerce operators and the amount of tax collected – GSTR 8 for December 2023.
11th
GST
Details of outward supplies of taxable goods and/or services effected – GSTR 1 for December 2023.
13th...
ESIC Aadhar Seeding Application due to e-KYC changes by UIDAI. The letter provides instructions and updates regarding the process of seeding Aadhar details for insurance persons and their family members. Here’s a summary of the key points in the letter:
1. Background: The letter refers to previous instructions on Aadhar seeding issued on May 25, 2023, and October 31, 2023.
2. UIDAI...
07th
TDS
Payment for November 2023.
10th
GST
Return for authorities deducting tax at source – GSTR 7 for November 2023.
Details of supplies effected through the e-commerce operator and the amount of tax collected-GSTR 8 for November 2023.
11th
GST
Details of outward supplies of taxable goods and/or services effected – GSTR 1 for November 2023.
13th
GST...
Case Summary: Abdul Razaque O.V., a loading and unloading worker for a tipper lorry owned by United India Insurance Company Limited, suffered injuries when a coconut tree being loaded fell on him. Seeking compensation, he filed an application under the Employees Compensation Act, 1923.
Insurance Dispute: The insurance company, while admitting the policy, contested liability, asserting that...
The document issued by the Government of Andhra Pradesh announces a change in the holiday date for the festival of DEEPAVALI (Diwali) in the year 2023. Originally, November 12, 2023, was designated as a holiday to celebrate DEEPAVALI. However, after careful consideration, the government has decided to shift the holiday to November 13, 2023, which falls on a Monday.
This change in the holiday...
07th
TDS
Payment for October 2023.
10th
GST
Return for authorities deducting tax at source – GSTR 7 for October 2023.
Details of supplies effected through the e-commerce operator and the amount of tax collected-GSTR 8 for October 2023.
11th
GST
Details of outward supplies of taxable goods and/or services effected – GSTR 1 for October 2023.
13th
GST
Quarterly...