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CS Anoop Jain (THE CORPORATE LAW WIZARD) 

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IMPORTANT DATES : > Monthly return of Outward Supplies for July (Turnover exceeding 1.5 Cr.in previous year). : 11/08/2020      > E-payment of PF for July 2020. : 15/08/2020      > Issue of Salary TDS Certificates for FY 19-20. : 15/08/2020      > Issue of non-salary TDS Certificates for Q4 of 19-20. : 15/08/2020      > Issue of TCS Certificate for March quarter. : 15/08/2020      > ESI payment for July 2020. : 15/08/2020      > Issue of TDS Certificate for tax deducted u/s. 194IA on purchase of property for payment made in Feb. : 15/08/2020      > Issue of TDS Certificate for tax deducted u/s. 194IA on purchase of property for payment made in March. : 15/08/2020      > Issue of TDS Certificate by tenant for tax deducted u/s. 194IB in March for full year. : 15/08/2020      > Summary Return cum Payment of Tax for July by taxpayers having an aggregate turnover of more than Rs. 5 cr in previous financial year. Can file till 30.9.20 with interest @ 18% pa and maximum late fee of 500. : 20/08/2020      > Deposit of TDS on payment made for purchase of property in July. : 30/08/2020      > Deposit of TDS u/s 194M for July. : 30/08/2020      > Monthly Return by Non-resident taxable person for March, April , May, June & July. : 31/08/2020      > Monthly Return of Input Service Distributor for March, April , May, June & July. : 31/08/2020      > Monthly Return by Tax Deductors for March, April , May, June & July. : 31/08/2020      > Monthly Return by e-commerce operators for March, April , May, June & July. : 31/08/2020      > Reversal of ITC in special cases. : 31/08/2020      > Return for March quarter of Goods sent to or received from job-worker. : 31/08/2020      > Return for taxpayers opting for Composition Scheme for FY 19-20. : 31/08/2020      > Opt for Composition Scheme for FY 20-21. Existing ones are not required to apply again. : 31/08/2020      > Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in 2020-21. : 31/08/2020     
 
     
   
 

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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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