CBDT has extended the due date of filing of TDS return in Form 26Q (non salary) for the 2nd quarter of FY 22-23 from 31-10-22 to 30-11-22.

Do note, TDS return relating to Salary is filed in Form 24Q and its due date is not extended.

Extension is only related to Form 26Q.

Do note, TDS return relating to Salary is filed in Form 24Q and its due date is not extended.

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ROC Updates:

Today i.e. 29-10-2022 is the due date for filing AOC-4 (Form for filing financial statement) for FY 21-22 if the Company AGM date was 30-09-2022

During investigation payment made using DRC-03 can’t be used as pre-deposit while filing GST appeal: Para no 2 of CBIC 240137/14/2022-service tax section-CBEC Dated 28.10.2022

Note:In stax regime amount paid during investigation/enquiry was allowed as pre-deposit for appeal

Let's understand about TDS Section 194-IB in a simple way.

This section is very peculiar as it is applicable to those who are generally excluded from TDS provisions.

For the purposes of this section, "rent" means any payment, by whatever name called, under any lease, sub-lease, tenancy or any other agreement or arrangement for the use of any land or building or both

The provisions of section 203A relating to requirement of obtaining TAN No. shall not apply to a person required to deduct tax in accordance with the provisions of this section.

Statutory Compliance Calendar (Due Dates) for the month of November 2022

Also note, due date for the following:
a. GSTR-7 TDS Deductor - Oct 2022 : 10/11/22
b. GSTR-8 TCS Deductor - Oct 2022 : 10/11/22
c. GSTR-6 Input Service Distributor - Oct 2022: 13/11/22
d. Filing of Income Tax Return for AY 22-23 for Transfer Pricing Cases - 30/11/22

GST collections touched Rs 1.52 lakh crore in Oct 22

A thread about 'TAN' to help you understand what is TAN & its structure

18 tips to get clients for your tax office for free and earn 25 lacs+

Click https://youtu.be/9_tB5CgPyPs

Learn about the structure of PAN

Lets learn about Electronic Cash Ledger through this 🧵

Every deposit made by a person by internet banking or by using credit or debit cards or NEFT or RTGS or by over the counter deposit on account of tax, interest, penalty, fee or any other amount is credited to the respective electronic cash ledger.

The amount available in the electronic cash ledger may be used for making any payment towards tax, interest, penalty, fees or any other amount payable.