BUSINESS COMPLIANCE SOLUTIONS PRIVATE LIMITED

Contact Me

B. Ravindranath Tagore.
Add.4-1-368/2,above Ramakrishna Press,
Beside Bank of Baroda
Reddy Hostal lane,Abids,Hyderabad-500001
Ph.040-24750885
Mob.9246508480,
Emailbrntagore@yahoo.com

BUSINESS COMPLIANCE SOLUTIONS PRIVATE LIMITED

Next 90 Days Due Dates

Jan  Feb  Mar  Apr  May  June  July  Aug  Sep  Oct  Nov  Dec  All 
30 Jul 21
Issue of TDS Certificates for Q4 of FY 20-21.
30 Jul 21
Issue of TCS certificate for June Qtr. By All Collectors
30 Jul 21
Deposit of TDS u/s 194M for June on payments made to resident contractors or professionals greater than 50 lacs pa by individuals/HUF not subject to tax audit.
30 Jul 21
Deposit of TDS u/s 194-IA on payment made for purchase of property in June.
31 Jul 21
Efiling of Annual Statement of Equalisation Levy for 2020-21. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider)
31 Jul 21
Issue of Salary TDS Certificates for FY 20-21.
31 Jul 21
TDS Statements for Q1 of 21-22.
31 Jul 21
Quarterly return of non-deduction at source by banks from interest on time deposit for Jue quarter.
31 Jul 21
Return of Outwards Supplies for 20-21 by Composition Supplier.
31 Jul 21
Updation or confirmation of IEC details for 2021-22 between 1.4.21 to 30.6.21. Non-compliance to result in deactivation of IEC code.
31 Jul 21
Specified Companies(receiving supplies from Micro & Small whose outstanding dues exceed 45 days) to file details of all outstanding dues to Micro or Small enterprises suppliers for Oct to March in PY
31 Jul 21
Audit Report on Reconciliation of Share capital from Oct 20 to Mar 21 by Unlisted Public Cos.
31 Jul 21
Annual Return of LLPs for 2020-21.
31 Jul 21
File Forms (other than charge related forms) due for filing in Apr-May 2021 without additional fee.
31 Jul 21
Statement of foreign remittances by authorized dealers for June quarter.
05 Sep 21
Summary Return of Jan-Mar quarter by Quarterly filers without late fee and interest in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi.
06 Oct 21
Monthly Return by Tax Deductors for May.
06 Oct 21
Monthly Return by e-commerce operators for May.