This document provides a compliance calendar for key HR dates in India. It lists statutory forms, returns, and payments that must be filed each month with various regulatory authorities under various labor laws. Some of the major recurring deadlines include the 7th of each month for depositing TDS on salaries, and the 15th for filing monthly EPF and ESI returns. It also provides state-specific details for professional tax payment deadlines and labor welfare fund contribution periods in key states.
Corporate compliance calendar august 2019 by PCS Lalit RajputLalit Rajput
This article contains various Compliance requirements
under Statutory Laws. Compliance means “adhering to
rules and regulations.”
1. Income Tax Act, 1961
2. Goods & Services Tax Act, 2017 (GST)
3. Other Statutory Laws
4. Foreign Exchange Management Act, 1999 (FEMA)
5. SEBI (Listing Obligations And Disclosure Requirements)
(LODR) Regulations, 2015
6. SEBI (Depositories and Participants) Regulations 1996)
7. SEBI Takeover Regulations 2011
8. SEBI (Prohibition of Insider Trading) Regulations, 2015
9. Companies Act, 2013 (MCA/ROC)
10. Links for some Important Articles
Daily dose of professional updates in newsletter form- 27th August 2019CA PRADEEP GOYAL
Sharing knowledge is not about giving people something, or getting something from them. That is only valid for information sharing. Sharing knowledge occurs when people are genuinely interested in helping one another develop new capacities for action; it is about creating learning processes. Here is your Daily dose of professional updates in newsletter form- 27 August 2019
Succinct newsletter on Daily updates related to-
GST with advance rulings and judgements
Corporate law
SEBI
ICAI
ICSI
RBI
MSMEs
Income Tax with daily judgements
Start-ups
New Bills/Acts
Various news related to profession
Updates from various union ministries including replies in parliament
Latest happenings in economy and finance
Major Announcements by GST Council in 31st Meeting on 22th DecCA PRADEEP GOYAL
All in one document
Seven Press Releases issued by CBIC pursuant to the
31st meeting of the GST Council on 22nd December,
2018
• Major Announcements with regards to rates,
returns, refunds, composition scheme etc made
Corporate Compliance Calendar for the month of October 2019Lalit Rajput
ABOUT ARTICLE :
This article contains various Compliance requirements under Statutory Laws. Compliance means “adhering to rules and regulations.”
Compliance Requirement Under
1. Income Tax Act, 1961
2. Goods & Services Tax Act, 2017 (GST)
3. Other Statutory Laws
4 Foreign Exchange Management Act, 1999 (FEMA)
5. SEBI (Listing Obligations And Disclosure Requirements) (LODR) Regulations, 2015
6. SEBI (Depositories and Participants) Regulations 2018)
7. SEBI Takeover Regulations 2011
8. SEBI (Prohibition of Insider Trading) Regulations, 2015
9. SEBI (Issue of Capital and Disclosure Requirements) Regulations, 2018
10. SEBI (Buyback of Securities) Regulations, 2018
11. Companies Act, 2013 (MCA/ROC and LLP Compliance)
12. Investor Education and Protection Fund
Corporate compliance calendar august 2019 by PCS Lalit RajputLalit Rajput
This article contains various Compliance requirements
under Statutory Laws. Compliance means “adhering to
rules and regulations.”
1. Income Tax Act, 1961
2. Goods & Services Tax Act, 2017 (GST)
3. Other Statutory Laws
4. Foreign Exchange Management Act, 1999 (FEMA)
5. SEBI (Listing Obligations And Disclosure Requirements)
(LODR) Regulations, 2015
6. SEBI (Depositories and Participants) Regulations 1996)
7. SEBI Takeover Regulations 2011
8. SEBI (Prohibition of Insider Trading) Regulations, 2015
9. Companies Act, 2013 (MCA/ROC)
10. Links for some Important Articles
Daily dose of professional updates in newsletter form- 27th August 2019CA PRADEEP GOYAL
Sharing knowledge is not about giving people something, or getting something from them. That is only valid for information sharing. Sharing knowledge occurs when people are genuinely interested in helping one another develop new capacities for action; it is about creating learning processes. Here is your Daily dose of professional updates in newsletter form- 27 August 2019
Succinct newsletter on Daily updates related to-
GST with advance rulings and judgements
Corporate law
SEBI
ICAI
ICSI
RBI
MSMEs
Income Tax with daily judgements
Start-ups
New Bills/Acts
Various news related to profession
Updates from various union ministries including replies in parliament
Latest happenings in economy and finance
Major Announcements by GST Council in 31st Meeting on 22th DecCA PRADEEP GOYAL
All in one document
Seven Press Releases issued by CBIC pursuant to the
31st meeting of the GST Council on 22nd December,
2018
• Major Announcements with regards to rates,
returns, refunds, composition scheme etc made
Corporate Compliance Calendar for the month of October 2019Lalit Rajput
ABOUT ARTICLE :
This article contains various Compliance requirements under Statutory Laws. Compliance means “adhering to rules and regulations.”
Compliance Requirement Under
1. Income Tax Act, 1961
2. Goods & Services Tax Act, 2017 (GST)
3. Other Statutory Laws
4 Foreign Exchange Management Act, 1999 (FEMA)
5. SEBI (Listing Obligations And Disclosure Requirements) (LODR) Regulations, 2015
6. SEBI (Depositories and Participants) Regulations 2018)
7. SEBI Takeover Regulations 2011
8. SEBI (Prohibition of Insider Trading) Regulations, 2015
9. SEBI (Issue of Capital and Disclosure Requirements) Regulations, 2018
10. SEBI (Buyback of Securities) Regulations, 2018
11. Companies Act, 2013 (MCA/ROC and LLP Compliance)
12. Investor Education and Protection Fund
IMF World Economic Outlook - April 2020 (as updated by June 2020 Forecast)DVSResearchFoundatio
Key Takeaways:
- Global Prospects and Policies
- Deep Downturn in 2020 and Uncertain Recovery in 2021
- Policy Tracker on Responses to COVID-19
- Commodity Market Development and Forecasts
- Global Government Debt and Fiscal Deficits
Highlights of Changes in Direct & Indirect Taxes in 2016-2017 budget
Direct Tax include Income tax,CHANGES IN INDIRECT TAXES - (CUSTOMS ACT, 1962 ,CENTRAL EXCISE ACT, 1944 ,AMENDMENTS IN SERVICE TAX )
Newsletter on daily professional updates- 1st January 2020CA PRADEEP GOYAL
"Knowledge is the eye of desire and
can become the pilot of the soul"
Here is your Daily dose of professional updates 01.01.2020
Wish you and your family a very health & happy new year.
Presentation of Taxmann's Webinar on New GST Return System for Small Taxpaye...Taxmann
In this Webinar, Sunil Kumar & Deepali Mishra have shared an overview on the New GST Return System for Taxpayers effective from 01.01.2021, and its impacts on Indian Businesses.
Coverage of the Webinar:
1. Existing GST Return System
• Existing GST Return System
• Details of E-invoices in Form GSTR-1
2. All About Quarterly Return Monthly Payment (‘QRMP’) Scheme
• QRMP Scheme
• About Invoice Furnishing Facility (‘IFF’)
• Payment of Tax under QRMP Scheme
• Interest and Late Fees
• Due Dates under QRMP Scheme
• Manner of Availment and Non-Availment of scheme
• Illustrations on opting in and opting out
3. New GST Return System Small Taxpayers
• New Return System-Small taxpayers (QRMP Scheme)
4. GST Return System Other Taxpayers
• New Return System - Other Taxpayers
Direct Tax Amendments Applicable From 1st April 2017Amarpal Jakhar
As Financial Year is ending, tax proposals in the Budget 2017 have now become law. This Budget focused on rewarding honest taxpayers, taxing the rich and bringing to task economic offenders. Here we are listing some of the major changes in direct taxation that would apply from April 2017.
The efforts of the present Government seem to be paying off. The Empowered Committee of State Finance Ministers have cleared the draft Model GST law and the Government has released it for public opinion on June 14, 2016. GST is meant to be a game-changer for the Indian economy as it envisages to replace various indirect taxes viz. Excise, CVD and SAD portion of Customs, CST, VAT, Service Tax, Entry Tax, Octroi, Luxury Tax, Entertainment Tax with only one single tax to be called “Goods and Services Tax”.
The draft law comprises of:
1. Draft Goods and Services Tax Act, 2016 covering both Central and State law on GST. This has 25 Chapters under various headings, 4 Schedules on certain matters and 1 Rule for GST Valuation.
2. Draft Integrated Goods and Services Tax Act, 2016. This has 11 Chapters under various headings.
The key features of the draft law are explained in the article
IMF World Economic Outlook - April 2020 (as updated by June 2020 Forecast)DVSResearchFoundatio
Key Takeaways:
- Global Prospects and Policies
- Deep Downturn in 2020 and Uncertain Recovery in 2021
- Policy Tracker on Responses to COVID-19
- Commodity Market Development and Forecasts
- Global Government Debt and Fiscal Deficits
Highlights of Changes in Direct & Indirect Taxes in 2016-2017 budget
Direct Tax include Income tax,CHANGES IN INDIRECT TAXES - (CUSTOMS ACT, 1962 ,CENTRAL EXCISE ACT, 1944 ,AMENDMENTS IN SERVICE TAX )
Newsletter on daily professional updates- 1st January 2020CA PRADEEP GOYAL
"Knowledge is the eye of desire and
can become the pilot of the soul"
Here is your Daily dose of professional updates 01.01.2020
Wish you and your family a very health & happy new year.
Presentation of Taxmann's Webinar on New GST Return System for Small Taxpaye...Taxmann
In this Webinar, Sunil Kumar & Deepali Mishra have shared an overview on the New GST Return System for Taxpayers effective from 01.01.2021, and its impacts on Indian Businesses.
Coverage of the Webinar:
1. Existing GST Return System
• Existing GST Return System
• Details of E-invoices in Form GSTR-1
2. All About Quarterly Return Monthly Payment (‘QRMP’) Scheme
• QRMP Scheme
• About Invoice Furnishing Facility (‘IFF’)
• Payment of Tax under QRMP Scheme
• Interest and Late Fees
• Due Dates under QRMP Scheme
• Manner of Availment and Non-Availment of scheme
• Illustrations on opting in and opting out
3. New GST Return System Small Taxpayers
• New Return System-Small taxpayers (QRMP Scheme)
4. GST Return System Other Taxpayers
• New Return System - Other Taxpayers
Direct Tax Amendments Applicable From 1st April 2017Amarpal Jakhar
As Financial Year is ending, tax proposals in the Budget 2017 have now become law. This Budget focused on rewarding honest taxpayers, taxing the rich and bringing to task economic offenders. Here we are listing some of the major changes in direct taxation that would apply from April 2017.
The efforts of the present Government seem to be paying off. The Empowered Committee of State Finance Ministers have cleared the draft Model GST law and the Government has released it for public opinion on June 14, 2016. GST is meant to be a game-changer for the Indian economy as it envisages to replace various indirect taxes viz. Excise, CVD and SAD portion of Customs, CST, VAT, Service Tax, Entry Tax, Octroi, Luxury Tax, Entertainment Tax with only one single tax to be called “Goods and Services Tax”.
The draft law comprises of:
1. Draft Goods and Services Tax Act, 2016 covering both Central and State law on GST. This has 25 Chapters under various headings, 4 Schedules on certain matters and 1 Rule for GST Valuation.
2. Draft Integrated Goods and Services Tax Act, 2016. This has 11 Chapters under various headings.
The key features of the draft law are explained in the article
CBDT extends the due date for filing of TDS statement in Form 24Q to 30th Jun...Corwhite Corp
In another major decision, the CBDT (Central Board of Direct Taxes) has extended the due date for TDS filing- Form 24Q i.e. quarterly TDS statement in respect of salaries for the financial year 2018-19 from May 31, 2019 to June 30, 2019.
Know About TDS and TCS Return Due Dates for the FY 2022–2023 | Academy Tax4we...Academy Tax4wealth
Do you want to know about TDS and TCS Return Due Dates for the FY 2022–2023? Check Late filing fees, Penalty, Interest Rate for Payment of TDS and TDS Return Forms. Join Academy Taax4wealth now, because this is the best e – learning platform. Enroll now, and make your career.
For more information, you can visit us at:-
https://academy.tax4wealth.com/blog/due-dates-of-e-filing-of-tds-or-tcs-return
https://academy.tax4wealth.com/
OBJECTIVE
Goods and Services Tax (GST) is an Indirect Tax levied in India introduced in July, 2017 which was one of the most important reforms in the Indian Economy. Unlike erstwhile indirect tax regime, GST promises seamless credit on goods and services across the entire supply chain with some exceptions. In this webinar, we shall understand and analyse the provisions related to Input Tax Credit under the GST law
Happy New Year 2017
For Lunawat Monthly Bulletin – January 2017 click at http://lunawat.com/Uploaded_Files/Attachments/F_3529.pdf
The same is also available on www.lunawat.com as well as on free Mobile App ‘LUNAWAT’ available through playstore.
I hope the same shall be of use to you.
Warm Regards
CA. Pramod Jain
Accelerating AI Integration with Collaborative Learning - Kinga Petrovai - So...SocialHRCamp
Speaker: Kinga Petrovai
You have the new AI tools, but how can you help your team use them to their full potential? As technology is changing daily, it’s hard to learn and keep up with the latest developments. Help your team amplify their learning with a new collaborative learning approach called the Learning Hive.
This session outlines the Learning Hive approach that sets up collaborations that foster great learning without the need for L&D to produce content. The Learning Hive enables effective knowledge sharing where employees learn from each other and apply this learning to their work, all while building stronger community bonds. This approach amplifies the impact of other learning resources and fosters a culture of continuous learning within the organization.
Watch this expert-led webinar to learn effective tactics that high-volume hiring teams can use right now to attract top talent into their pipeline faster.
Aashman Foundation Summer Internship .docxAmanHamza4
The internship opportunity I had with “Aasmaan Foundation” was a great chance for learning and professional development. Therefore, I consider myself a very lucky individual as I was provided with an opportunity to be a part of it. I am also grateful for having a chance to meet so many wonderful people and professionals who led me though this internship period.
I am using this opportunity to express my deepest gratitude and special thanks to “Munish Pundir” “Director “who despite being extraordinarily busy with “her/his” duties, took time out to hear, guide, and keep me on the correct path and allowing me to carry out my internship at their esteemed organization.
I further want to thank Prof. Shikha Gera, who helped me to better understand concepts of professionalism and become a better person and employee in my life.
I would also like to thank my parents and friends who helped me a lot during my life and this internship period. I perceive this opportunity as a big milestone in my career development. I will strive to use gained skills and knowledge in the best possible way, and I will continue to work on their improvement, to attain desired career objectives. Hope to continue cooperation with all of you in the future.