3 September 2023
To Open Podcast - Click Here
The due for filing SEZ Monthly performance report is 5th September 2023.
The following have a due date of 7th September 2023
1. FEMA ECB
2 return
2. Equalization Levy return where Equalization Levy is at the rate of 6% for online advertising
3. TDS/TCS Deposit Return
The following have a due date of 10th September 2023
1. STPI Service Exports Reporting Form
2. GSTR 7 Return in relation to TDS
3. GSTR 8 Return in relation to TCS
4. SEZ Service Exports Reporting Form
For listed companies there are several other event or task based, annual and quarterly compliances which have specific time periods allotted from the date of the event or completion of task or end of a milestone period before which one needs to submit reports with details of the event or task to the relevant regulatory authorities especially SEBI. These due dates generally fall in the range of simultaneous to 60 days depending on the event.
This Podcast is sponsored by Sound of CA. We share because we care !
We love keeping CA informed.
Vande Mataram
Jai Hind