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eZymind Advisors Private Limited

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What's New

21-11-2024

GST audit report in Maharashtra will be issued offline; know what steps to take to avoid future litigation

20-11-2024

RBI cautions on deepfake videos of governor giving financial advice

Sebi proposes tighter IPO rules for SMEs, seeks views on minimum amount

Frame standard protocol for vehicle seizure in case of loan default: RBI to Banks

19-11-2024

GSTR 2B input tax issue: A new advisory by GSTN on how to fix it for FY 2023-24

RBI Governor Shaktikanta Das likely to get extension, announcement expected after Maharashtra Election

GST Council’s December Meet: Waiver of levy on health, life insurance premiums on agenda

18-11-2024

New feature to fix errors in GST invoice matching for credit claims

Unifi Capital gets Sebi's nod to begin mutual fund operations

16-11-2024

UCBs must strengthen liquidation process to secure depositors: RBI

Sebi study uncovers alarming trends in royalty payments at listed companies

New feature to fix errors in GST invoice matching for credit claims

15-11-2024

UTI Mutual Fund files draft document with Sebi for a multi cap fund

Deposit growth equals credit in November 1 fortnight, shows RBI data

Use of food inflation in setting rate flawed; RBI should slash it: Goyal

14-11-2024

Piyush Goyal wants RBI to cut rates, questions food inflation-driven policy

UTI Mutual Fund files draft document with Sebi for a multi cap fund

Indian economy 'sailing smoothly' amid global challenges, says RBI Governor Shaktikanta Das

12-11-2024

India's online gaming market grew by 23% in FY24 despite GST burden: Report

RBI, Sebi unveil rules for converting excess investment by FPIs into FDI

11-11-2024

RBI ready to weaken rupee in line with yuan after Donald Trump win

RBI includes spot deals to expand forex transactions reporting requirements

RBI may defer rate cut call to February as inflation's still hot

09-11-2024

RBI includes spot deals to expand forex reporting requirements

New process to pay tax demand under GST amnesty scheme clarified by GSTN

BS BFSI Summit: RBI action on some NBFCs warranted, says K V Kamath

08-11-2024

RBI makes six amendments to know-your-customer (KYC) rules; check details

07-11-2024

ULI will be for lending what UPI is for payments: RBI Dy Guv at BFSI Summit

RBI makes changes to KYC norms to align it with money laundering rules

Proactively made all disclosures, recusals: Sebi WTM on Cong allegations

05-11-2024

Fitch affirms IIFL Finance's rating after RBI lifts ban on gold-loan biz

Govt invites applications for RBI deputy governor's post, last date Nov 30

04-11-2024

Sebi's new rules for Securitisation explained: What Investors need to know

Govt invites applications for RBI deputy governor's post, last date Nov 30

Brigade Hotel Ventures files draft papers with Sebi for Rs 900 crore IPO

29-10-2024

Slice, North East Small Finance Bank merge one year after RBI approval

RBI's upbeat growth estimates create confusion, concern among economists

RBI fixes Rs 300 cr net worth criteria for entities applying for central counterparty

25-10-2024

How 'Special 700 tourist' GST officers ran a 'Tower of Gold' operation to seize 108 kg of gold in Kerala

24-10-2024

Sebi bars First Overseas Capital to be lead manager for fresh mandates

RBI MPC minutes indicate dichotomy: SBI Ecowrap report

19-10-2024

Vishal Mega Mart files updated draft IPO papers with Sebi, eyes Rs 8,000 cr

SUV makers hit with Rs 10,000 cr tax notices: Row over GST cess explained

17-10-2024

New GST amnesty scheme: FAQ on interest, penalty waiver released

RBI board reviews challenges due to geopolitical conflicts in meeting

Sebi introduces liquidity window facility for investors in debt securities

ED conducts multi-city raids in Gujarat in money laundering, GST fraud case

16-10-2024

GST Compensation Cess Future: Group of Ministers proposes merger with taxes

Dollar strength on hot US jobs & CPI gives RBI reason to let Rs 84 give way

15-10-2024

India’s retail inflation hits 9-month high of 5.49% in September, exceeds RBI’s 4% target

11-10-2024

RBI signals openness to lower interest rates, but cautious approach prevails

India's September inflation likely overshot RBI's 4% target: Reuters poll

07-10-2024

RBI monetary policy meeting starts: The script isn't changing?

RBI may not budge on rates in October but shift in stance likely, says BofA Securities

05-10-2024

'Out of turn' request: RBI seeks loan disbursement data from P2P companies

04-10-2024

Rahee Infratech files IPO papers with Sebi, aims to raise Rs 420 crore

RBI unlikely to cut rate as India's growth is higher than potential output: SBI Report

03-10-2024

Sebi's six-step measures seen making a dent in F&O volumes by up to 40%

IPO Alert! Ashish Kacholia backed Vikran Engineering files DRHP with Sebi

Explained: Sebi's new asset class and how it can benefit HNI investors

Mere issuance of SCN not enough to cancel GST registration, rules Delhi HC

30-09-2024

After Sebi, Parliament committee to conduct CCI's performance review

SFBs should be vigilant, proactive to mitigate risks: RBI deputy guv

Credit card spending growth declines on RBI gaze, stress build-up

27-09-2024

India keeps markets guessing ahead of three key RBI MPC appointments

Indogulf files IPO with Sebi, aims to raise Rs 200 cr via fresh issue

Sebi likely to introduce MF-Lite regulations for passive funds: Madhabi Puri Buch

26-09-2024

Tata Mutual Fund files draft document with Sebi for Nifty Capital Markets Index Fund

Fed rate cut not enough for RBI? Thaw unlikely before Dec-Jan

25-09-2024

Piyush Goyal promises to take up financing issues of realtors with RBI

Strong fundamentals crucial amid global unrest: RBI Guv Shaktikanta Das

GoM meet in Goa: No further exemption in GST for long term land lease

24-09-2024

Two-day GST Summit in Goa: GoM to review tax rates for 100+ products

Over 93% retail traders lost money in F&O in three years, says Sebi

23-09-2024

Tata Sons' Rs 1,500 crore GST demand dismissed in Docomo settlement case

GoM on GST rate rationalisation to discuss slab, rate tweaks on Sep 25

21-09-2024

Zerodha Mutual Fund files draft document with Sebi for another passive fund

Mockery of public accountability: Congress slams SEBI over RTI rebuff

20-09-2024

RBI Guv Das stabilises volatile rupee with $689 billion forex reserves

Sebi bars Axis Capital from acting as merchant banker in debt segment

19-09-2024

Keep running on reserve: How RBI should handle dollar inflow following probable Fed rate cut

17-09-2024

Old lending practices a constraint in catering to agri sector: RBI dy guv

Rate cut to be based on long-term inflation trajectory: RBI Governor

16-09-2024

GST Council forms GoM to review tax rate on health, life insurance; report by Oct 30

Public holiday change: No transactions, settlements in govt securities, forex, money markets on September 18, 2024, says RBI

11-09-2024

GST tweak on commercial rentals to bring higher revenue for govt: Experts

GST council's nod on exempting research grants victory for nation: Atishi

10-09-2024

GST Council moves closer to reducing GST on life, health insurance premiums

54th GST Council meet: New GoM to look into rate on life, health insurance

GST Council set to meet today, talks on rate rationalisation to kick off

09-09-2024

Will raise GST issue on research grants in council meet: Delhi FM

GST Council to deliberate on taxation of insurance premium, online gaming

07-09-2024

RBI to remain divergent among central banks, maintain status quo on policy rates till late FY25: SBI Caps

RBI may shift to neutral stance as monsoon eases food inflation concerns

06-09-2024

Provide more employment opportunities to women, RBI Guv Das tells banks

04-09-2024

Sebi working on simplified rules for foreigners investing in govt bonds

Why does RBI’s position on rate cuts remain difficult despite rising possibility of Fed rate cuts in September?

GSTN to launch invoice management system from Oct 1

HDFC Mutual Fund files draft documents with Sebi for 2 funds

03-09-2024

India can't rely on wealthy to drive growth: Ex-RBI Dy Guv Viral Acharya

Vodafone Idea slapped with Rs 73-cr GST demand, penalty orders

RBI deputy governor cautions fintech platform lenders on privacy concerns during loan recovery

23-08-2024

Why Sebi banned Anil Ambani from the securities market for 5 years?

RBI members in rate-setting panel reject excluding food from inflation target

22-08-2024

RBI’s quiz for college students offers a chance to win ?10 lakh

21-08-2024

Banks' borrowings in India crosses Rs 9 trillion-mark in July: RBI

GST intelligence detects tax evasion of Rs 1.2 trillion so far since 2020

14-08-2024

Rate Cut Alert: RBI could adjust stance in December, trim rates in early 2025

Hindenburg hits out at Madhabi Buch, again: Short-seller says Sebi chief's response raises 'new critical questions'

54th GST Council meeting to be held on September 9

Updated Till : 21-11-2024

Event Calender

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1

Event Date : 01/11/2024

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Act	Applicable form	Obligations
Goods and Services Tax	-	Relief from interest and penalties for non-fraudulent GST demand notices issued u/s 73 if full tax amount is paid by March 31, 2025. Applicable for FY 2017-18, 2018-19 & 2019-20.

2

3

4

5

6

7

Event Date : 07/11/2024

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Act	Applicable form	Obligations
Income Tax	Challan No. ITNS-281	"Payment of TDS/TCS of October. Deposit TDS at reduced TDS rates of 2% for sections 194DA, 194G, 194H, 194IB, 194M, 0.1% for 194O & 0% for 194F. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected. "
FEMA	ECB-2	Return of External Commercial Borrowings for October.

8

9

10

Event Date : 10/11/2024

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Act	Applicable form	Obligations
Goods and Services Tax	GSTR-7	Monthly Return by Tax Deductors for October.
Goods and Services Tax	GSTR-8	Monthly Return by e-commerce operators for October.

11

Event Date : 11/11/2024

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Act	Applicable form	Obligations
Goods and Services Tax	GSTR-1	Monthly Return of Outward Supplies for October.

12

13

Event Date : 13/11/2024

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Act	Applicable form	Obligations
Goods and Services Tax	IFF	Optional Upload of B2B invoices, Dr/Cr notes for October under QRMP scheme.
Goods and Services Tax	GSTR-5	Monthly Return by Non-resident taxable person for October.
Goods and Services Tax	GSTR-6	Monthly Return of Input Service Distributor for October.

14

Event Date : 14/11/2024

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Act	Applicable form	Obligations
Income Tax	Form 16B	Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in September.
Income Tax	Form 16C	Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in September.
Income Tax	Form 16D	Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in September.
Income Tax	Form 16E	Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in September.

15

Event Date : 15/11/2024

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Act	Applicable form	Obligations
Income Tax	Form 16A	Issue of TDS certificates for Q2 of FY 2024-25.
Income Tax	ITR 4 to 7	Filing of Income Tax returns by Cos, Partnership firms etc. (Audit applicable)
Income Tax	Form 24G	Details of Deposit of TDS/TCS of October by book entry by an office of the Government.
Provident Fund	Electronic Challan cum Return (ECR)	E-Payment of PF for October.
ESI	ESI Challan	Payment of ESI for October
Income Tax	10-IC	Online Application by Domestic Co. (other than to whom transfer pricing provisions are applicable) for exercise of option u/s 115BAA (22% tax)
Income Tax	10-ID	Online Application by new Manufacturing Domestic Co. (other than to whom transfer pricing provisions are applicable) filing ITR for first time, for exercise of option u/s 115BAB (15% tax).
Income Tax	10-IF	Online Application by resident co-operative society, for exercise of option u/s 115BAD(1) where due date of ITR is 31 Oct.
Income Tax	10-IE	Online Application by Individual/HUF carrying business / profession, for exercise of option u/s 115BAC(1), where due date of ITR is 31 Oct.

16

17

18

19

20

Event Date : 20/11/2024

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Act	Applicable form	Obligations
Goods and Services Tax	GSTR-5A	Monthly Return by persons outside India providing online information and data base access or retrieval services, for October. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India.
Goods and Services Tax	GSTR-1A	Add/amend particulars (other than GSTIN) in GSTR-1 of Oct. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
Goods and Services Tax	GSTR-3B	Summary Return cum Payment of Tax for October by Monthly filers. (other than QRMP).

21

22

23

24

25

Event Date : 25/11/2024

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Act	Applicable form	Obligations
Goods and Services Tax	PMT-06	Deposit of GST under QRMP scheme for October .

26

27

28

Event Date : 28/11/2024

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Act	Applicable form	Obligations
Goods and Services Tax	GSTR-11	Return for October by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.

29

Event Date : 29/11/2024

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Act	Applicable form	Obligations
Companies Act	PAS-6	Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies.
Companies Act	Form MGT 7A	Annual Return by OPCs and Small Companies.
Companies Act	Form MGT 7 along with MGT- 8 (if applicable)	Annual Return by companies other than OPCs and small companies.

30

Event Date : 30/11/2024

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Act	Applicable form	Obligations
Companies Act	NFRA-2	Statutory Auditor to file Annual return with National Financial Reporting Authority (NFRA) in respect of entities covered in Clause 3(1)(a) to 3(1)(e) of NFRA Rules 2018. It will not cover tax audits, Limited review & Quarterly audits.
Income Tax	ITR 3, 5, 6	Filing of Income Tax Return where Transfer Pricing applicable.
Income Tax	Form 26QB	Deposit of TDS u/s 194-IA on payment made for purchase of property in October.
Income Tax	Form 26QC	Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 24-25, where lease has terminated in October (Else TDS is to be deposited on annual basis by 30 April of next year.)
Income Tax	Form 26QD	Deposit of TDS on certain payments made by individual/HUF u/s 194M for October.
Income Tax	Form 26QE	Deposit of TDS on Virtual Digital Assets u/s 194S for October.
Income Tax	10-IC, 10-ID, 10-IE, 10-IF	Online Application for alternative tax regime if due date of ITR is 30 Nov.
Goods and Services Tax	-	Claim input tax credit (ITC) for FY 23-24 in GSTR-3B. Issue Credit/Debit notes for FY23-24 .
Goods and Services Tax	GSTR-3B	Reversal of ITC of FY 23-24 where supplier had filed GSTR-1/IFF but not filed GSTR-3B till 30 Sep, 2024.
Goods and Services Tax	-	Amendments in declared opening balance of cumulative ITC reversal (ITC that has been reversed earlier and has not yet been reclaimed) in Electronic Credit Reversal and Re-claimed Statement.

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eZymind Advisors is one of the leading service providers of financial and business advisory, internal audit, corporate governance and tax and regulatory services.

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