We take care of computing TDS and filing TDS returns. Read our, Qualifying Tax-Exempt Time-Sensitive Actions, Forms 990, 990T and 990-PF Extension Rules, Form 990 Series Tax Filing Extension Conclusion, IRS Intends to Greenlight Full State Income Tax Deduction for Pass-Throughs, 2020 Election, Year-End Tax Planning, Financial Planning and Analysis Consulting Services, Financial Planning. Reply. We have since helped start and operate tens of thousands of businesses by offering a range of business services.
Due date for GSTR-3B having Annual Turnover of more than 5 Crores, Annual Accounts of Limited Liability Partnership (LLP), General Circular- 31/2020 dated 28.09.2020 (MCA), Details of inputs/capital goods sent for and received from job-work, Due date for filing of audit report under section 44AB for the assessment year 2020-21 in the case of a corporate-assessee or non-corporate assessee, GST Filing of returns by registered person with aggregate turnover upto 1.50 crores, Quarterly statement of TDS deposited for the previous quarter, Form for filing the financial statements for previous financial year with the Registrar of Companies (ROC). Any person responsible for deducting tax at source (TDS) from salary is required to issue Form 16 in the prescribed format to the employee at the end of each year. Provident Fund (PF) payments are due on the 15th of each month. 2nd May 2017 From India, New Delhi Time-sensitive actions relevant to nonprofits and foundations include: Form 990s with a previous six-month extension to file must file on or before July 15, 2020. Annual PF Return Filing. Earlier, a grace period of five days was allowed to the employers to remit the PF deposit, thereby affording the employer a 20 period window in a given month. I.e., on or before the 15th of every month. Due Date for filing return by Input Service Distributors. PTRC return filing due date extended Maharashtra government has further extended due date for filing PTRC returns pending up to tax period June 2020. Once the HR policies and structure is setup, we will implement a cloud-based HR solution to manage your payroll and HR.
All filings may not go beyond the original statutory or regulatory extension date. The data is calculated for every member who is a part of the scheme. F. Y 2012-2013; Professional Tax Slabs for Indian States. On April 9, 2020, the IRS issued Notice 2020-23, which amplifies Notice 2020-18, 2020-15 IRB 590 (April 6, 2020) and Notice 2020-20, 2020-16 IRB 660 (April 13, 2020). Forms 990-N, 990-EZ, 990, & 990-PF are due by November 16, 2020. However, exceptions in terms of reductions or waiver of damages can be extended to sick industrial companies having rehabilitation scheme sanctioned by the Board for Industrial and Financial Reconstruction (BIFR). All rights reserved. "The due date for March, 2020 is ordinarily April 15, 2020.
Note 1: Due Date for filling GSTR – 3B which Annual Turnover up to 5 Crore State 1 Group (Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, Daman & Diu and Dadra & Nagar Haveli, Puducherry, Andaman and Nicobar Islands, Lakshadweep). The forms utilized for filing these returns are: Form 3A; Form 6A; Form 3A. Provident fund payment can be made through the Unified Portal. Any sick industrial company and which has been declared as such by the Board for Industrial and Financial Reconstruction, Any establishment which has at the end of any financial year, accumulated losses equal to or exceeding its entire net worth and, Any establishment in following industries:-. Due Date for filing return by Input Service Distributors. 2018-58 covers certain tax-exempt entities assuming they qualify as an affected taxpayer. Further, a final PF return is due on the 25th of April for the year ended on 31st March. (We will remind you about 10 days before the due date). Upcoming Form 990-N/990-EZ/990/990-PF Filing Deadlines and Six Month Extension Due Dates for the tax year 2019 & 2018.
Due Date for payment of Provident fund contribution for the previous month. Note 2: Due Date for filling GSTR – 3B which Annual Turnover up to 5 Crore State 2 Group (Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha, Jammu and Kashmir, Ladakh, Chandigarh, Delhi).
In this article, we look at some of the important Provident Fund due date applicable for an employer in India. The forms utilized for filing these returns are: Known as a member’s annual contribution card, Form 3A depicts the month-wise contributions made by the subscriber/member and employer towards E.P.F and Pension Fund in a particular year. Click here to learn more about choosing the right 990 Form for your Organization. EPF expert team of Online Legal India will help you to file error-free EPF return before meet the due date. For additional insights on how we can help you and your organization during this challenging time, visit our COVID-19 Resource Center. The form must be submitted along with Form 5. Contributions are made by the employer and the employee on a monthly basis. Part B should contain the details of the nominee as already specified in Form A. Such a delay is now being avoided, thanks to the electronic computation of wages and EPF liabilities. Hence, the PF return due date is the same as that of payment. We will assist and ensure compliance under the relevant State Professional Tax regulations. Copyright @ 2020 YourProfit.In All rights reserved. Equalisation Levy is a direct tax, which is withheld at the time of payment by the service recipient where the annual payment made to one service provider (Non-Residents only) exceeds Rs. PF return is due on the 25th of each month. So, the due date is the 15th. Provident Fund (PF) is a periodic contribution by both the employer and the employee towards a common fund, to ensure that the employee is financially secure during the course of his retirement. The form should include the details as enumerated below: Besides, the following details shall be included in the ‘Amount Remitted’ column of the form: While the employer is entrusted with the responsibility of filing returns through the above-mentioned forms, the Employees Provident Fund Organization (EPFO) is regulated to send the annual statement of accounts to each subscriber through his/her employer. We will implement a cloud-based HR suite at no-additional cost for managing your HR data and processes. PF return due date: With the new ECR in place, filing and payment can be both done at the same time. Forensics and Electronic Discovery Services, Enterprise Collaboration Platforms and Technology Platforms, Forensics and White-Collar Criminal Defense, Insolvency, Bankruptcy and Receivership Accounting, Healthcare Revenue Cycle Management Services, OASyS – Outsourced Accounting Systems and Services, Financial Planning and Analysis Consulting Services, Public Company SEC Compliance & Reporting, International Financial Reporting and Multinational Organizations. The decision was taken due to the “unprecedented situation created by coronavirus (COVID-19) and the lockdown”, the Ministry said in a statement. Under the Notice, calendar year Forms 990, 990-PF and Form 990-T returns due May 15, 2020, are now due on or before July 15, 2020. While payments are by the 15th, the due date for filing returns was 25th. Employee Pension Scheme Forms 5500 with June 30, 2019 – August 31, 2019 year ends receive additional time to file under Notice 2020-23 to July 15, 2020. All rights reserved.Unless otherwise indicated, all materials on these pages are copyrighted by VERVE Financial Services Private Limited. The statement of accounts will reflect the following details: Ensure your business is compliant with all applicable HR and Labour Laws in the country. This form is filed for the purpose of declaration and nomination under the flagship schemes of Employees Provident Fund and Employees Family Pension.