[CA Debayan Patra] Professional Updates

INFORMATION SYSTEMS AUDIT - ASSESSMENT TEST (ISA-AT) - 8TH JANUARY 2022 Dear Professional Colleague, Considering the prevailing COVID 19 situation in India, the restrictions imposed by the State Governments & Local Authorities and to protect overall interest and wellbeing of the candidates who could not appear in ISA AT examination held today i.e., 8th January, 2022 , it has been decided to carry forward the examination fees of such candidates to the immediate next ISA-AT examination. The candidates are advised to note the above and visit the website of the Institute i.e., www.icai.org regularly. Source: https://icai.org/post/isa-at-8th-january-2022 Regards, CA Debayan Patra Secretary EIRC - ICAI

Clarification on Form 3CA-3CD, 3CB-3CD Regards, CA Debayan Patra

CAG Empanelment - 2022-23 Dear Professional Colleague, The CAG Empanelment process for 2022-23 has started. Last Date for online submission is 15th February, 2022 The firms/LLPs will be required to submit a print out of the acknowledgement letter generated online and also hard copies of the documents in support of their online application to the CAG Office by 28th February, 2022 Visit http://care.cag.gov.in/Authorised/Default.aspx Regards, CA Debayan Patra Secretary, EIRC of ICAI 9331016968, 9903956968 patra.debayan@gmail.com

Dear Professional Colleague, Sub: GST Extension Due date for filing GSTR-9 and 9C extended till February 28, 2022 for the FY 2020-21 vide Notification No 40/2021 - Central Tax dated 29th December, 2021. Notification Link: https://egazette.nic.in/WriteReadData/2021/232245.pdf Regards, CA Debayan Patra Secretary EIRC - ICAI

Dear Professional Colleague, MCA vide Circular No. 22/2021 has relaxed levy of additional fees in filing of e-forms AOC-4, AOC-4 (CFS), AOC-4, AOC-4 XBRL, AOC-4 Non-XBRL and MGT-7/MGT-7A for the Financial Year ended on 31.03.2021.  AOC-4 relaxed till 15.02.2022 MGT-7/7A relaxed till 28.02.2022 Source: https://www.mca.gov.in/bin/dms/getdocument?mds=y7MsuJR2BoOvDvpg8FREsg%253D%253D&type=open Regards, CA Debayan Patra Secretary EIRC - ICAI

Dear Professional Colleague, Posted herewith the complete circular (No. 21/2021) which provides a relaxation to verify all returns pending for verification for AY 20-21 till 28.02.2022. However, in case of assessees where the department has already taken any step in the intervening period will not be allowed. Refer the attachment for details. Regards, CA Debayan Patra Secretary EIRC of ICAI

*From the Counting Venue* *1st Pref Count (RC & CC - EIRC)* *Central Council* Ranjeet Agarwal -2526 Sushil Goyal -1459 Sumantra Guha -1247 Debashis Mitra-2396 Sunil Sahoo -980 Mahesh Shah -107 *Regional Council* Hari Ram Agarwal-681 Mayur Agrawal-891 Sandip Dey-239 Samit Jena-326 Shambhu Jha-401 Prabir Mahato-54 Partha Sarathi Mishra-876 Debayan Patra-1648 Ravi Patwa-1942 Sanjib Sanghi-913 Vishnu Tulsyan-726

_Revised Edition_ IND AS - An Overview Link to this new edition: https://resource.cdn.icai.org/68188indas54583.pdf Regards, CA Debayan Patra 9903956968,9331016968 patra.debayan@gmail.com

CAG Empanelment - 2022-23    Dear Professional Colleague, Online application form along with detailed instructions for CAG Empanelment (2022-2023) will be available on the website www.cag.gov.in  from 1st January, 2022 to 15th February, 2022. The firms/LLPs will be required to submit a print out of the acknowledgement letter generated online and also hard copies of the documents in support of their online application by 28th February, 2022. Source: https://icai.org/post/empanelment-of-chartered-accountant-firms-llps-for-the-year-2022-2023 Regards, CA Debayan Patra 9331016968, 9903956968

I thank each one of you for directly or indirectly participating in the electoral process of our alma mater and the second largest accounting body in the world. Together we can uplift and take the image of our Profession and brand ICAI to greater heights. I look forward to your continuous support in this endeavor of ours. Regards, CA Debayan Patra Your Professional Brother

Sharing as received: Chartered Accountants required fresher/experienced. Knowledge/hands on experience on ERP will be preferred. Candidate can apply with CV to ca.suvendu@ckaca.net or call me in my mobile 9830086986.

Dear Professional Colleague, The CBDT has extended the last date for updating UDINs for all the IT forms at the e-filing portal to 31st January, 2022. For any clarification, please write to us at udin@icai.in. Regards, CA Debayan Patra 9331016968, 9903956968

ICAI has issued a video in which the Process of Voting for ICAI Elections 2021 has been explained. Link to watch the video: https://youtu.be/Ao2ubgB63f0 Regards, CA Debayan Patra Ballot Sl No. 8 Candidate for Regional Council, EIRC

The last date for filing MEF is 25th Nov, 2021 This is just a gentle reminder. Submission: Via OTP verification of all partners/proprietor. No need to send hard copy. Visit https://meficai.org/ Regards, CA Debayan Patra

The last date for WB School Audit Empanelment is 26th Nov, 2021 (4.30pm). This is just a gentle reminder. Submission: Only by physical mode (No online facility) Details: https://drive.google.com/file/d/1dlXCg8G0skEr44O7rHnPiRZ4O9EHaMU2/view?usp=sharing Regards, CA Debayan Patra