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March 4, 2022

GST Calendar –Compliances for the month of February’2022

Nature of Compliances Due Date GSTR-7 (Tax Deducted at Source ‘TDS’) March 10,2022 GSTR-8 (Tax Collected at Source ‘TCS’) March 10,2022 GSTR-1 March 11,2022 IFF- Invoice furnishing facility (Availing QRMP) March 13,2022 GSTR-6 Input Service Distributor March 13,2022 GSTR-2B (Auto Generated Statement) March 14,2022 GSTR-3B March 20,2022 GSTR-5 (Non-Resident Taxable Person) March 20,2022 GSTR-5A (OIDAR Service Provider) March 20,2022 PMT-06 […]

GST
March 3, 2022

Auditor’s Responsibility to Evaluate the Risk of Material Misstatement (ROMM)

SA 315, Identifying and Assessing the Risks of Material Misstatement through understanding the entity and its environment deals with the auditor’s responsibility to identify and assess the risk of material misstatement in the financial statements, through understanding the entity and its environment. A risk assessment procedure is performed for the identification and assessment of risks of material misstatement at the financial statement […]

General
March 3, 2022

CLOUD GOVERNANCE & SECURITY

“Data is the new oil.” Being such a huge resource, it is important to protect it and also to keep it accessible, confidential and well-maintained. One such method of ensuring this is to maintain the data on the cloud. So, this shall be an appropriate time to ask ourselves how much are we aware of this new and emerging technique […]

General
February 8, 2022

Direct Tax Alert

M/S. Icon Engineering Works Vs. The DCIT, CPC Bangalore  2022 (2) TMI 228 -ITAT Bangalore The assessee would be entitled to deduction of employees’ contribution to PF and ESI provided that the payments were made prior to the due date of filing of the return of income u/s 139(1) – Also further held by the ITAT that amendment by Finance […]

Direct Tax
February 8, 2022

Indirect Tax News Letter

  GST Calendar –Compliances for the month of January’2022 Nature of Compliances Due Date GSTR-7 (Tax Deducted at Source ‘TDS’) February 10,2022 GSTR-8 (Tax Collected at Source ‘TCS’) February 10,2022 GSTR-1 January 2022 February 11,2022 IFF- Invoice furnishing facility (Availing QRMP) February 13,2022 GSTR-6 January 2022 Input Service Distributor February13,2022 GSTR-2B (Auto Generated Statement) February 14,2022 GSTR-3B January 2022 February […]

INDIRECT TAX
January 10, 2022

GST Calendar – Compliances for the month of December 2021

Nature of Compliances Due Date GSTR-7 (Tax Deducted at Source ‘TDS’) Jan 10,2022 GSTR-8 (Tax Collected at Source ‘TCS’) Jan 10,2022 GSTR-1 September 2021 Jan 11, 2022 IFF- Invoice furnishing facility (Availing QRMP) Jan 13,2022 GSTR-6 September 2021 Input Service Distributor Jan 13, 2022 GSTR-2B (Auto Generated Statement) Jan 14,2022 GSTR-3B September 2021 Jan 20,2022 GSTR-5 September 2021 (Non-Resident Taxable […]

GST

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