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Season’s Greetings 


Wish you all a Happy, Healthy and Prosperous new Year.


Everyone must have filed their Income tax returns by now.   

  • Still if anyone has not filed then he or she can file it now with a late fee as applicable 
  • GST annual returns in form GSTR 9 and GSTR 9C are required to be filed now. 
  • ROC - annual statements and applicable forms need to be filed within time to avoid late fee.
  • Ensure that PTEC and PTRC compliances are done under Profession Tax Act of Maharashtra.  
  • It is observed that Notices are sent for PT compliances to persons who have GST registration.

OTHER USEFUL TIPS / INFORMATION

  • Update Bank Account, Mail Id, Mobile No and address on IT and GST site.
  • Check mail box daily / regularly for communication from Govt department.
  • Ensure that your digital signature is in force for uploading return.
  • Compute your tax liability to plan for your investment and advance tax instalment of December 15.
  • Compute CSR liability and do its necessary compliances before year end.
  • Keep track of your long term and short term capital gain to get optimum tax relief available under law.
  • You may send mails if you want us to attend on a particular professional topic of your interest.

Best Regards - Team CANRT - 18.11.2023


Disclaimer: The above discussion is for the information purpose, exclusively for our clients and do not constitute an advice or a legal opinion. If the reader needs details or wants to enquire further related to any of the above points, please write to us at support@canrt.com, alternatively, you can reach us at  - 40151490 - 26855301





 
     
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