Extension On Statutory Due Dates Due To COVID19

The webinar will be a Detailed Analysis of Extension of various Statutory Due Dates by the Ministry of Finance, in view of Covid 19.

We will detail the various statutory liabilities with their original and extended due dates and also cover the precautions to be taken in this regard.

Key Takeaways

• Various reliefs in Insurance, PF, ESI, Income Tax, GST, MCA etc.
• PF Relief to specified persons only
• Relief from Rule 36(4) i.e. 10% ITC rule in GST
• Relief for E-way Bill
• Specific Reliefs for Composition persons
• Cases in GST where general relief is not available
• Whether due dates have actually been extended?
• Late fee & interest payable : Quantum & Period
• Importance of not waiting for the new dates