IMPORTANT DATES : > Payment of Service Tax for Oct by Companies : 05/11/2014      > Payment of Service Tax for month ending Oct for corporate assesses making E-PAYMENT : 06/11/2014      > Payment of TDS/TCS deducted/collected in Oct : 07/11/2014      > Submission of Forms received in Oct to IT Commissioner : 07/11/2014      > Return for Non SSI assessees for Oct : 10/11/2014      > Return for EOUs for Oct : 10/11/2014      > E- Return of VAT for the quarter ended Sep : 10/11/2014      > Filing of Return verification form DVAT-56 for (all Dealers) quarter ended Sep 2013 : 10/11/2014      > Return of TDS for Sep quarter in DVAT-48 : 10/11/2014      > Return by units paying duty > 1 crore (CENVAT + PLA) for Oct : 10/11/2014      > Furnish advance information for functions in Banquet Halls, hotels etc. where food &/or liquor items supplied & booking cost > Rs 1 lakh per function for 2nd fortnight of November : 12/11/2014      > Filing of Half Yearly Service Tax return. ( April to September) : 14/11/2014      > Filing of Annual Reports etc. to be filed by 30-6-2014 with 25% Additional fee, No Prosecution/ Disqualification u/s 164(2) : 15/11/2014      > Deposit of DVAT TDS for Oct : 15/11/2014      > Issue of QuarterlyTDS/TCS certificate for Sep quarter for Govt. deductors : 15/11/2014      > E-Payment of PF for Oct ( Cheque to be cleared by 20th) : 15/11/2014      > Payment of VAT & WCT TDS under MVAT for Oct : 21/11/2014      > Deposit of VAT & CST for Oct : 21/11/2014      > Submission of MVAT return for Oct : 21/11/2014      > Payment of ESI of Dec : 21/11/2014      > Issue of DVAT Certificate for deduction made in Oct : 22/11/2014      > Furnish advance information for functions in Banquet Halls,hotels etc. where food &/or liquor items supplied &booking cost > Rs 1 lakh per function for 1st fortnight of December : 27/11/2014      > Reconcillation of Statutory forms for 2013-14 : 28/11/2014      > Return of Monthly Profession Tax (Liability equal to more than Rs. 50,000) : 30/11/2014      > Payment of monthly profession tax (Liability greater than equal to Rs. 50000) : 30/11/2014      > Filing of I.T. Returns by Companies(Tax Audit applicable) : 30/11/2014      > Obtaining Audit report u/s 92E : 30/11/2014      > Obtaining Tax Audit Report : 30/11/2014      > Filing of I.T. Return by Individuals, Firms,AOPs, BOIs (Audit applicable) : 30/11/2014      > Filing of wealth tax returns (Tax Audit applicable) : 30/11/2014      > Annual Return by units paying duty more than Rs 1 crore (CENVAT + PLA) : 30/11/2014      > Filing of I.T. Returns by assesses where Transfer Pricing provisions are applicable : 30/11/2014     
 
Event & News
WIRC Reference Manual 2014-15 is available at Branch Office for Rs. 300 only. Details cont-02265568900/01/02.

Mega Member Conference 2014 on 20th & 21st August 2014 at GCC Club, Mira Road(East), Fee-Rs.2500. CPE-12 Hrs. Regt Cont- 02265568900/01/02.

Certificate Course on Concurrent Audit starting from 27th Dec 2014 to 11th Jan 2015 ( Every Sat & Sun), Fee Rs. 12,500, CPE-36 Hrs  at Vasai Br. Premises at Indralok Phase-II, New Golden Nest Rd,Bhayandar(E).For Regt please call 022-65568900 or visit-  http://220.227.161.86/33863iasb-vasai-131.pdf

 
 About Vasai Branch of WIRC of ICAI
Vasai Branch of WIRC was inaugurated by the then President of ICAI CA Kamlesh Vikamsey on 5th November 2005. It covers geographical area from Mira-road to Dahanu. It is serving about 1500 CA Members and thousands of CA Students in Branch area.
 
 
 
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