RECENT UPDATES-

Updates


1. The due date for furnishing annual return in FORM GSTR-9 & self-certified reconciliation statement in FORM GSTR-9C for the financial year 2020-21 has been extended from 31.12.2021 to 28.02.2022. Notification No.40/2021-Central Tax dated 29.12.2021.

2. Extension of date to file e-forms AOC-4, AOC-4 (CFS), AOC-4 XBRL/Non- XBRL for FY 20-21 to 15.2.22 & MGT-7/ MGT-7A to 28.2.22. Circular 22 of 29.12.21.

3. MCA: There is no extension given for Form LLP 8 for FY 2020-21, the last date for the same is tomorrow, 30.12.2021 only and not 31.12.2021.

4. MCA: Extension for additional fees only was given so if further extension won’t be given then add. fees will be calculated on per daily basis from the original due date i.e. 01/11/2021.

5. All the extensions were given by MCA for Additional Fees only. Meetings, UDINs & Signing Dates must be as per the original due date only.

6. the Last date of filing the income tax return for Individuals is 31.12.2021 (So plan your days accordingly)
7. CBIC has issued a new notification regarding The Governor of Himachal Pradesh is pleased to notify “the Himachal Pradesh Swarn Jayanti (Legacy Cases Resolution) Scheme, 2021.