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Q307
Familiarising employees with the code of ethics of the organisation is undertaken as part of ———
Anonymous Poll
71%
(a) Ethics Training Programme
8%
(b) Disciplinary system
16%
(c) Formulation of Code of Conduct
5%
(d) Grievance Redressal System
For October Special Alert

Last date to file GSTR-1 is 11th Oct 2019

Last date to file CMP-08 is also 18th of Oct 2019

Last date to file GSTR-3B is also. 20th Oct 2019

Last Date to File TDS Q2 is 31st Oct 2019

Last date to file ITR & TAR is also 31st Oct 2019

Last date to file GSTR-1 is 31st Oct 2019

MCA Compliance in Oct as well
Q309
Mean of 0.3, 5, 6, 7, 9,12, 0.2 is –
Anonymous Poll
10%
(a) 4.9
69%
(b) 5.6
11%
(c) 8
11%
(d) None of the above
Q310
“Statistics is both, a science and an art” is given by –
Anonymous Poll
52%
(a) Keynes
30%
(b) Tippets
12%
(c) Bowley
7%
(d) Spiegel
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Forwarded from DT MCQ
Impacts of Tax Audit due date Extension:

The due date of Tax Audit has been extended from 30.09.2019 to 31.10.2019 and here are the things changed related to it:

1. Expenses of F.Y. 2018-19 covered under Section 43B can be claimed even if PAID till 31.10.2019 instead 30.09.2019.

2. Expenses on which TDS has been deducted in F.Y. 2018-19 and not paid till 30.09.2019 can be allowed if TDS is paid till 31.10.2019.

3. Losses can be carried forward and set off in subsequent years even if ITR is filed till 31.10.2019.

4. Capital Gains will not be charged to tax if deposited under Capital Gains Deposit Account.

5. No Late fees of Rs. 1,000/ Rs. 5,000 will be levied on filing of ITR in such cases till 31.10.2019.

6. No penalty for Tax Audit u/s 271B will be levied if the Tax Audit Report is furnished til 31.10.2019.
*Re: DIR-3 KYC*

_DIR-3 KYC Extension_ *_[Official]_*

MCA has extended the due date of filing DIR-3 KYC from September 30 to October 14 October 2019