CS Professional Updates

CS EXECUTIVE & PROFESSIONAL Online Test Series Dec 2020 for Old and New Course Starts Tomorrow Papers valid till 30 Dec 2020 Flat 50% Off for limited period ✅ Discussion with CS Experts & Doubt Solving ✅ Suggested answers, Toppers Sheet and Ranking for each Test ✅ 45 Days study planner for each subject Register - http://gmtestseries.com/registration.aspx 🗓 Plans, Schedule & fee - https://www.gmtestseries.com/test-series.aspx GMtestseries.com 📞 Contact/Whatsapp – 9070800090

GST RETURN'S DUE DATE •*¨*•.¸¸☆*･ﾟ❤️ﾟ･*☆¸¸.•*¨*• Join @GSTMCQ CA Channel - @charteredaccountantsupdates CS Channel - @csupdates •*¨*•.¸¸☆*･ﾟ❤️ﾟ･*☆¸¸.•*¨*•

CS EXECUTIVE & PROFESSIONAL Online Test Series Dec 2020 for Old and New Course Starts Tomorrow Papers valid till 30 Dec 2020 Flat 50% Off for limited period ✅ Discussion with CS Experts & Doubt Solving ✅ Suggested answers, Toppers Sheet and Ranking for each Test ✅ 45 Days study planner for each subject Register - http://gmtestseries.com/registration.aspx 🗓 Plans, Schedule & fee - https://www.gmtestseries.com/test-series.aspx GMtestseries.com 📞 Contact/Whatsapp – 9070800090

Compliance Calendar for September-2020 ✅ INCOME TAX FY 2018-19 Extended due date of ITR for AY 2019-20 for all assessee : 30th September 2020 The due date for filing of return of income U/s 139 for the AY 2019-20 has been extended to 30/09/2020. FY 2020-21 ▪️07th September 2020- TDS deducted /TCS collected for the month of August, 2020 (other than TDS / TCS by an office of the government) ▪️15th September 2020- Advance tax second installment for FY 2020-21 ✅ GST GSTR 3B : Taxpayer having aggregate turnover more than Rs.5 crores in preceding FY ▪️ 20th Sept 2020 for the month of August 2020 GSTR 1 : Taxpayer having aggregate turnover more than Rs.1.50 crores in preceding FY ▪️11th Sept 2020 – for the month of August 2020 (for those where monthly GSTR-1 is applicable / opted ) GSTR 3B : Taxpayer having aggregate turnover upto Rs.5 crores in preceding FY Group A category State :- ▪️For the month of May 2020 - 12th Sept 2020 ▪️For the month of June 2020 - 23rd Sept 2020 ▪️For the month of July 2020 - 27th Sept 2020 For the month of August 2020 - 1st October 2020 GSTR 3B : Taxpayer having aggregate turnover upto Rs.5 crores in preceding FY Group B category State :- ▪️For the month of May 2020 - 15th Sept 2020 ▪️For the month of June 2020 - 25th Sept 2020 ▪️For the month of July 2020 - 30th Sept 2020 ▪️For the month of August 2020 - 3rd October 2020 GSTR 7 : Return for Tax Deducted at source to be filed by Tax Deductor ▪️For the month of August 2020 - 10th September 2020 GSTR 8 : Return of E-Commerce operator registered under GST liable to TCS ▪️For the month of August 2020 - 10th September 2020 GST Late fee amnesty scheme Maximum Late Fee of Rs.500/- per Return & NIL if no tax Liability on GSTR 3B from July 2017 to January 2020, if filed on or before 30th September 2020. GST Annual Return for FY 2018-19 ▪️ 30th Sept 2020- GSTR-9 / 9A Annual return (Taxpayers having an aggregate turnover of more than Rs. 2 crores or opted to file Annual Return) GST Audit / Reconciliation Statement for FY 2018-19 ▪️ 30th Sept 2020- GSTR-9C Audit (for Taxpayers having a Turnover of more than Rs. 5 crores) ✅ CORPORATE COMPLIANCE ▪️ 29th Sept 2020- Due date for applying for extension of AGM in GNL -1, Kindly note due date of AGM is 30.09.2020 for FY 19-20 ▪️ 30th Sept 2020- Due date of filing of DPT-3 (deposit and loans details) subject to filing of one additional form (form yet to be notified) under CFSS scheme within a period between October 1, 2020 to March 31, 2021. ▪️ 30th Sept 2020- Due date of updating KYC of Director in MCA records. •*¨*•.¸¸☆*･ﾟ❤️ﾟ･*☆¸¸.•*¨*• Join @GSTMCQ CA Channel - @charteredaccountantsupdates CS Channel - @csupdates •*¨*•.¸¸☆*･ﾟ❤️ﾟ･*☆¸¸.•*¨*•

CS EXECUTIVE & PROFESSIONAL Online Test Series Dec 2020 for Old and New Course Starts Tomorrow Papers valid till 30 Dec 2020 Flat 50% Off for limited period ✅ Discussion with CS Experts & Doubt Solving ✅ Suggested answers, Toppers Sheet and Ranking for each Test ✅ 45 Days study planner for each subject Register - http://gmtestseries.com/registration.aspx 🗓 Plans, Schedule & fee - https://www.gmtestseries.com/test-series.aspx GMtestseries.com 📞 Contact/Whatsapp – 9070800090

https://youtu.be/Lt6k_xek0yM AMENDMENT CLASS | GST | NOV/DEC 2020 | CS/CA/CMA •*¨*•.¸¸☆*･ﾟ❤️ﾟ･*☆¸¸.•*¨*• Join @GSTMCQ CA Channel - @charteredaccountantsupdates CS Channel - @csupdates •*¨*•.¸¸☆*･ﾟ❤️ﾟ･*☆¸¸.•*¨*•