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The Podcast series features short podcasts offering complete know-how of financial, taxation and accounting matters. By listening to our podcasts you can learn about regulatory and other tax developments to help you prepare your business for the lasting impacts of events and the future. Our tax podcasts provide you with the latest regulatory changes, technical updates, and commentary on hot topics to help you create your business strategy.
Our podcasts are designed to be brief and conversational, focused on thematic developments affecting tax departments and the world of tax in general. You can listen on your commute to work (or wherever you enjoy your podcasts).
Due date for deposit of tax deducted/collected for the month of September, 2021. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax ChallanOct 07th ,2021
Due date for deposit of TDS for the period July 2021 to September 2021 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194HOct 07th ,2021
GSTR-7 Summary of Tax Deducted at Source (TDS) and deposited under GST lawsOct 10th ,2021
GSTR-8 Summary of Tax Collected at Source (TCS) by e-commerce operators under GST lawsOct 10th ,2021
GSTR 1 for Sep 2021 (turnover more than INR. 1.50 Crore)Oct 11th ,2021
GSTR-6 Details of Input Tax Credit (ITC) received and distributed by an Input Service Distributor (ISD)Oct 13th ,2021