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CS Anoop Jain (THE CORPORATE LAW WIZARD) 

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IMPORTANT DATES : > Summary Return cum Payment of Tax for Mar for turnover upto 5cr without late fee but with interest @ 9% : 19/06/2021      > Summary Return cum Payment of Tax for May by Monthly filers. (other than QRMP) without applying Rule 36(4). : 20/06/2021      > Summary Return of Jan-Mar quarter by Quarterly filers without late fee but interest @ 9% pa 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. : 21/06/2021      > Summary Return of Jan-Mar quarter by Quarterly filers without late fee but interest @ 9% pain 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. : 23/06/2021      > Deposit of GST of May under QRMP scheme. : 25/06/2021      > Monthly return of Outward Supplies for May. (other than QRMP) : 26/06/2021      > Optional Upload of B2B invoices, Dr/Cr notes for May under QRMP scheme. : 28/06/2021      > 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) : 30/06/2021      > Return for March quarter of Goods sent to or received from job-worker. : 30/06/2021      > Statement of Financial Transactions by Assessees liable to Tax Audit receiving cash above 2 lacs against sales & Dividends, Interest, Capital Gains etc. for FY 2020-21. : 30/06/2021      > Deposit of TDS u/s 194-IA on payment made for purchase of property in May. : 30/06/2021      > TDS Statements for Q4 of 20-21. : 30/06/2021      > Deposit of TDS u/s 194M for May on payments made to resident contractors or professionals greater than 50 lacs pa by individuals/HUF not subject to tax audit. : 30/06/2021      > Annual Return of Deposits & Exempted Deposits. : 30/06/2021      > Monthly Return by Non-resident taxable person for March : 30/06/2021      > Monthly Return by Non-resident taxable person for April. : 30/06/2021      > Monthly Return of Input Service Distributor for April. : 30/06/2021      > Monthly Return by Tax Deductors for April. : 30/06/2021      > Monthly Return by e-commerce operators for April : 30/06/2021      > Monthly Return by Tax Deductors for May. : 30/06/2021      > Monthly Return by e-commerce operators for May. : 30/06/2021      > Statement of Reportable Account u/s 285BA(1) for Calender year 2020. : 30/06/2021      > Quarterly return of non-deduction at source by banks from interest on time deposit for Mar quarter. : 30/06/2021      > Application for fresh approval u/s 80G(5) if approval taken before 1.4.21. : 30/06/2021      > Application for fresh registration by a charitabletrust etc which wants to claim exemption u/s 11/12, if approval taken before 1.4.21. : 30/06/2021      > Return of Securities Transaction Tax for FY 2020-21 by Listed Cos/Mutual Funds. : 30/06/2021      > Monthly Return by Non-resident taxable person for May. : 30/06/2021      > Filing of Application for Revocation of Cancellation where due date of filing of such application is between 15.4.21 to 29.6.21. : 30/06/2021      > Linking of PAN with Aadhaar. : 30/06/2021      > 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. : 30/06/2021      > Payment of disputed amount of tax without additional payment under Vivad se Vishwas Scheme . : 30/06/2021      > Updation at Income tax portal of UDIN for Audit Forms / Audit certificates uploaded from 27.4.20 . : 30/06/2021      > Monthly Return of Input Service Distributor for May. : 30/06/2021     
 
     
   
 

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CS PROFESSIONAL AND CS EXECUTIVE 

GOOGLE DRIVES/ PEN DRIVES

BY CS ANOOP JAIN

CS PROFESSIONAL NEW SYLLABUS 
1. CORPORATE RESTRUCTURING
2. DUE DILIGENCE
3. CORPORATE DISPUTE                                                                       FOR PURCHASING OUR PEN DRIVES AND GOOGLE DRIVES
4. DRAFTING                                                                                                      VISIT www.academy99.in
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. CORPORATE FUNDING                                                                                                                                                                               
6. ELECTIVE INSOLVENCY PAPER
7. CASE STUDY PAPER                                        FOR FREE LECTURES, TEST SERIES AND AMENDMENTS DOWNLOAD               
8. TAX PAPER                                                                            OUR MOBILE APP ACADEMY99
9. ETHICS PAPER


CS EXECUTIVE

1. COMPANY LAW
2. SETTING UP OF BUSINESS
3. JIGL
4. TAX
5. SECURITY LAWS
6. ACCOUNTS
7, FMSM
8. EBCL










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AMENDMENTS FOR JUNE 2017

AMENDMENTS IN LIMITS OF SECRETARIAL AUDIT
Limits for the issue of Secretarial Audit Reports for financial year 2016-17
The Council of the Institute at its 235th meeting held on February 11, 2016 reviewed the existing limits for the issue of Secretarial Audit Reports and decided as below:

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