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