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Seeks to amend notification no. 10/2019-Central Tax to implement special composition scheme for Brick Kilns, as recommended by 45 GSTC

Seeks to amend notification no. 14/2019-Central Tax to implement special composition scheme for Brick Kilns, as recommended by 45 GSTC

Tax Audit date extended to 15th February,2022 and due date for filing Tax returns extended to 15th March,2022@2sseervices. www.2sservices.in Mob:-7838921927

✅ EXTENSION of ROC FilingRelaxation on levy of additional fees ⏺️Filing of e-forms up to 15.02.2022AOC-4,AOC-4 (CFS),AOC-4 XBRLAOC-4 Non-XBRL ⏺️Filing of e-forms upto 28.02.2022MGT-7/MGT-7A ⏺️ No extension for1) LLP FORMS2) ADT -13) regularization of Directors and AGM procedures@ 2s services www.2sservices.in Mob:-7838921927

Extension of due date of filing GSTR-9 & 9C of FY 20-21 till 28.02.22. Notification No. 40/2021- Central Tax dated 29.12.21 @ 2s services www.2sservices.in Mob:-7838921927

Today (11.12.21) is last date to file GSTR-1 monthly return of Outward Supplies for November 2021(Other than QRMP) @2sseervices www.2sservices.in Mob:-7838921927

Clarification on certain issues relating to refund of excess balance in electronic cash ledger etc. Circular No. 166/22/2021-GST of 17.11.21. Regards @2s services. www.2sservices.in Mob:-7838921927

Last date for payment of ESI Contribution for the month of Oct-2021 has been extended from 15-11-2021 to 30-11-2021. Regards, @2s services www.2sservices.in Mob:-7838921927

31.10.21(Sun) is last date to file TDS Statements in Form 24Q, 26Q, 27Q & for Banks to file Form 26QAA for interest on time deposits, for Q2 of 21-22. @2s serviceswww.2sservices.in Mob:-7838921927

Today(20 Oct) is last day to file GSTR-3B by all Monthly filers & GSTR- 5 &5A Monthly Return by Non-resident taxable person for September 2021 . Regards, @2s serviceswww.2sservices.in Mob:-7838921927