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Rules, 2014 Equalisation Levy Rules, 2016 NCLT And NCLAT Rules The Insolvency and Bankruptcy of India Rules Central Goods and Services Tax Rule, 2017 Income Tax Forms Wealth Tax Forms ROC Forms (As per Companies Act, 1956) Companies Unpaid Dividend Forms Limited Liability Partnership (LLP) LLP Winding up Service Tax Forms NBFCs Forms FEMA Forms ROC Forms (As per Companies Act, 2013) Income Declaration Forms VAT Forms CGST Forms DVAT Forms MVAT Forms Bihar VAT Forms Karnataka VAT Forms UPVAT Forms Haryana VAT Forms WB Vat Forms Punjab VAT Forms Tamil Nadu VAT Forms GST Forms Accounts and Records Advance Ruling Appeals and Revision Assessment and Audit Composition Demands and Recovery Input Tax Credit Inspection, Search and Seizure Offences and Penalties Payment of Tax Refund Registration Returns Transitional Provisions Value of Supply Login Email Login Time Sheet               IMPORTANT DATES : > Payment of TDS/TCS deducted /collected in November. : 07/12/2020      > Monthly Return by Tax Deductors for November. : 10/12/2020      > Monthly Return by e-commerce operators for November. : 10/12/2020      > Monthly return of Outward Supplies for Nov (Turnover exceeding 1.5 Cr.in previous year). : 11/12/2020      > Monthly Return of Input Service Distributor for November. : 13/12/2020      > E-payment of PF for November 2020. : 15/12/2020      > ESI payment for November 2020. : 15/12/2020      > Deposit of Third Instalment of Advance Tax (75%) by all assesses (other than 44AD & 44ADA cases). : 15/12/2020      > Monthly Return by Non-resident taxable person for November. : 20/12/2020      > Summary Return cum Payment of Tax for Nov by taxpayers having an aggregate turnover of more than Rs. 5 cr in previous financial year. : 20/12/2020      > Summary Return cum Payment of Tax for Nov by taxpayer with turnover upto 5 cr.in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep. : 22/12/2020      > Summary Return cum Payment of Tax for Nov by taxpayer with turnover upto 5 cr.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. : 24/12/2020      > Deposit of TDS on payment made for purchase of property in November. : 30/12/2020      > Deposit of TDS u/s 194M for November. : 30/12/2020      > Filing of Tax Audit Report. : 31/12/2020      > Filing ITR for AY 2020-2021 for non-audit cases. (extended due date) : 31/12/2020      > GST Annual Return for 18-19. Mandatory if Turnover > 2 cr. : 31/12/2020      > GST Audit Report for 18-19. Mandatory if Turnover > 5 cr. : 31/12/2020      > Holding of AGM for FY 19-20 (extended due date). : 31/12/2020      > Avail Companies Fresh Start Scheme, 2020. : 31/12/2020      > Avail LLP Settlement Scheme. : 31/12/2020      > GST Annual Return for 19-20. Mandatory if Turnover > 2 cr. : 31/12/2020      > GST Audit Report for 19-20. Mandatory if Turnover > 5 cr. : 31/12/2020      > GST Annual Return for 18-19 by Composition taxpayer. : 31/12/2020      > Making of Declaration under Vivad se Vishwas Scheme. Payment of disputed amount of Tax without additional payment can be made till 31.03.2021. : 31/12/2020                    OUR SERVICES Corporate Services Audit Corporate Finance Non-Residents Accounting Services Payroll Outsourcing Income Tax VAT Service Tax Corporate Governance TDS IMPORTANT UTILITIES PAN Search TAN Search Currency Converter Online Payment of Taxes Challan Status Enquiry e-filing MCA21(ROC) Tax Calendar   Welcome to North Ex CA Study Circle     Click here to download Annual Membership for Calendar Year 2021     Annual Membership for Calendar Year 2021 is open  2 Virtual CPE Structured Hours Meetings of 5 CPE Hours 26th November 2020, Thursday from 4 pm to 6 pm 27th November 2020, Friday from 5 pm to 8 pm Corporate Frauds - Subjectivity in Accounting Standards and Understanding  Role of Auditors Speaker: CA Parveen Kumar Taxation and Audit of NGO/NPO  Latest amendments in PF scheme Speakers:  CA Mukesh Kr. 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It is requested to not share the user name &  password with any other person For Registration related query,  Contact on 9910600924, 9810212009, 9810380377, 9911393130 Membership Type Nos. of Person Fee Individual 1 Person Rs. 3000/- Firm / Corporate 2 Partners Rs. 5500/- 3 Partners Rs. 8000/- 4 Partners Rs. 10500/- 5 Partners Rs. 13500/- 6 Partners  and above Rs. 2500/-  per partner     Disclaimer for Advance Registration for 2nd Nov. 2020 CLICK HERE               What's New 04/12/2020 RBI keeps repo rate unchanged at 4%; maintains accommodative stance Irked by outages, RBI asks HDFC Bank to halt fresh digital launches for now RBI Monetary policy LIVE: RBI tells banks not to declare dividend for FY21 03/12/2020 RBI likely to keep rates unchanged amid high inflation, signs of recovery 02/12/2020 RBI, Sebi probe LVB share deals 30/11/2020 SMS for Week ended 30-11-2020 28/11/2020 RBI has set precedence in LVB bond write-off, will hurt other banks: Report RBI issues another marquee 10-year bond, making it third this calendar 27/11/2020 NAA fines three P&G subsidiaries Rs 241 cr for profiteering on GST rate cut Economic recovery stronger than expected: RBI governor Shaktikanta Das. 24/11/2020 With 1 million followers, RBI most popular central bank on Twitter 23/11/2020 SMS for Week ended 23-11-2020 21/11/2020 RBI internal working group for bank licence to large corporate houses RBI panel suggests hike in promoter stake cap to 26%, non-promoter to 15% Sebi mulls lower dilution, 5 years for achieving 25% float for large IPOs 19/11/2020 Borrowing costs ease for NBFCs after RBI pumps more cash in credit market 18/11/2020 Lakshmi Vilas Bank under moratorium; RBI proposes merger with DBS Telangana opts for Option 1 to meet GST shortfall, joins 22 other states Infosys co-founder Kris Gopalakrishnan to lead RBI innovation hub DBS Bank India’s rescue of Lakshmi Vilas Bank shows RBI has learnt finesse 17/11/2020 Council to discuss tightening of GST registration norms 12/11/2020 India in historic technical recession, RBI signals in first ever nowcast Falling vegetable prices give RBI respite from pressure on inflation, rates Amazon accuses Future Retail of insider trading, asks Sebi to investigate 11/11/2020 Why it’s the right time to reform GST 10/11/2020 RBI lifts all curbs on Equitas Small Finance Bank a week after its IPO 09/11/2020 GST infra to detect fraud in real time SMS for Week ended 09-11-2020 07/11/2020 Large NBFCs should convert into banks or shrink biz: RBI deputy guv Rao Sebi directs open-ended debt MFs to maintain 10% liquidity buffer Digitisation will help measure GDP accurately: FM Nirmala Sitharaman 06/11/2020 Sebi doubles foreign investment limit for individual fund houses to $600 mn 04/11/2020 Sebi issues circular on 'due diligence' framework for debenture trustees 03/11/2020 GST shortfall: Centre to transfer Rs 6,000 crore to 16 states, three UTs GST shortfall: Puducherry accepts Centre's compensation proposal 02/11/2020 Bad debt will hinder India's economic recovery: Ex-RBI Guv Subbarao Banks told to credit 'interest on interest' to borrowers, RBI tells SC 31/10/2020 Book excerpt: How RBI under Raghuram Rajan started the war against NPAs 30/10/2020 Saurabh Mukherjea settles insider trading case with Sebi, pays Rs 1.38 cr 29/10/2020 Reforms in IPO rules discussed with investors from US, says Sebi 28/10/2020 States will need years to recover from 'scissor effect' of Covid: RBI States cut FY20 capital expenditure by 0.6% of GDP, says RBI study 27/10/2020 How Covid-19 disruptions and food inflation have worsened RBI's trilemma 26/10/2020 RBI encourages investment in sovereign bonds as part of liquidity measures SMS for Week ended 26-10-2020 24/10/2020 Centre borrows Rs 6,000 cr to compensate GST to 18 domains in first tranche 23/10/2020 Payment system operators can't issue new proprietary QR codes, says RBI Credit growth inches up to 5.66% in October amid increased activity: RBI 22/10/2020 Delhi-GST-Amendment-Act-2020 Indian economy set for a near double-digit contraction this fiscal: Poll 20/10/2020 FM says hasn't closed option of one more stimulus to perk up demand 19/10/2020 Raise GST borrowing to Rs 1.83 trillion, Kerala CM writes to FM Sitharaman SMS for Week ended 19-10-2020 17/10/2020 GST compensation: States refuse to relent, demand full borrowing by Centre Recommendations of the 42nd GST Council Meeting 16/10/2020 India witnessing V-shaped recovery, govt steps to spur economic growth: FM GST compensation shortfall: Centre to borrow Rs 1.1 trn on behalf of states 14/10/2020 GST shortfall: Govt allows 20 states to borrow Rs 69,000 crore more Covid-19 impact: India's GDP may contract 10.3% in FY21, says IMF 13/10/2020 GST Council meet on compensation mechanism inconclusive for second time 12/10/2020 GST Council meet: Stalemate over compensation may see some solution today SMS for Week ended 12-10-2020 07/10/2020 Sebi shields small investors from AT1 bonds, urges 'full discretion' 06/10/2020 No breakthrough in GST compensation deadlock; next Council meet on Oct 12 ppn states object as Centre favours Option 1 at GST Council meet 01/10/2020 Recovery patchy; stimulus at appropriate time: FM Nirmala Sitharaman E-invoice applicable wef 1.10.20 but Relaxation for October, 2020 28/09/2020 SMS for Week ended 28-09-2020 23/09/2020 Sebi bars 12 DHFL promoters from accessing securities for violating norms 19/09/2020 Sebi to empanel securities mkt trainers for investor education initiative GST Council to take call on funding compensation shortfall: FM Sitharaman 18/09/2020 Sebi tweaks norms for assigning NAV while purchasing units of MF schemes Sebi asks MFs to put in place policy on trade execution, allocation 14/09/2020 Multi-cap funds and the latest Sebi directive SMS for Week ended 14-09-2020 10/09/2020 Rift over GST compensation sets stage for showdown between Centre, states In absence of GST compensation, states may cut FY21 capex by Rs 3 trn: ICRA 09/09/2020 Sebi tightens grip on board composition at market infra institutions 08/09/2020 Entire GST shortfall will be compensated, says govt ahead of Sept 10 meet Fitch revises India GDP forecast for FY21 to -10.5% from -5% earlier 07/09/2020 SMS for Week ended 07-09-2020 05/09/2020 Covid-19 impact: Govt looking at GST rate cut for automobile sector Start-up loans of up to Rs 50 cr under priority sector as RBI revises norms 03/09/2020 Best of BS Opinion: Resolving bad loans, case for cooperation on GST & more Latest news LIVE updates: FM Sitharaman to meet heads of banks, NBFCs today Mamata asks PM to intervene in GST impasse, joins non-BJP CMs in 'protest' 02/09/2020 GST compensation cess mop-up rises for first time in five months RBI intent to check yields, bat for stronger rupee sparks bond market rally 01/09/2020 Best of BS Opinion: A global perspective on innovation, GST row & more First economic contraction in 4 decades: India GDP shrinks 23.9% in Q1FY21 GST compensation row: State govts ask Centre to borrow and pay 31/08/2020 New margin pledge system: Sebi to meet brokers, depositories on Monday What to expect from Q1 GDP data today? Here's what key indicators suggest SMS for Week ended 31-08-2020 29/08/2020 RBI refuses to budge on bond rates, rupee strengthens to 6-month high RBI may not extend moratorium on repayment of loans beyond Aug 31: Report 28/08/2020 Unlock BFSI 2.0: Banks' extreme risk aversion self-defeating, says RBI Guv Best of BS Opinion: GST uncertainty continues, erratic realities, and more Centre gives states two options to meet GST compensation cess shortfall Updated Till : 05/12/2020               Client / Staff Login   UserID   Password               Important Links NIRC   CIRC OF ICAI   INCOME TAX   SERVICE TAX

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