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Alert on Important Due Dates Compliances

✅ ICAI Annual Membership Fees for the year 2022-2023
Last Date: 30-09-2022

✅ KYC of Directors DIR-3 KYC/Web last date 30.09.2022

✅ Tax Audit Report by 30/09/22

✅ ITR filed on or after 01.08.2022 to be verified within 30 days

✅ UDIN can be generated within 60 days from the date of signing of documents.

✅ ITRs Audit Cases/Companies/Working Partners of Firms by 31/10/22

✅ E-Invoice applicability from 01/10/22 for businesses with an annual turnover exceeding 10 crores in any previous financial year from FY 2017-18.