When are LLP accounts due The due date for filing LLP accounts can vary based on the jurisdiction and the regulations pertaining to LLPs in a particular country. Here are some general guidelines to consider, keeping in mind the potential variability: United Kingdom (Companies House): LLPs in the United Kingdom are required to… Read More »
GST Non Compliance GST Non Compliance, refers to the failure of a registered taxpayer to fulfil the requirements and obligations as prescribed by the Goods and Services Tax (GST) laws and regulations. Non-registration: Failing to register for GST when required by law, either due to not meeting the threshold for registration or intentionally avoiding… Read More »
TDS compliance due dates: TDS Deduction: It is generally required at the time of making the payment to the deductee. TDS Payment For all types of deductors: payments must be made on or before the 7th of the following month in which TDS was deducted. For government deductors (deducting under Section 194IA, 194IB, or… Read More »
TDS compliance calendar The TDS compliance calendar provides important dates and deadlines related to TDS for a specific financial year. Here is a general outline of the Tax Deducted at Source compliance calendar for FY 2022-23: TDS Deduction Due Dates: 7th of each month: TDS deduction for payments made in the previous month (except for… Read More »