IMPORTANT DATES : > Payment of tax for September quarter in case of Composition suppliers. (GSTR-04 to be filed annually by Apr 30) : 18/10/2019      > Payment of GST & filing summary return of September by Regular & Casual Suppliers. Last date to claim Input Tax Credit of FY 2018-19. : 20/10/2019      > Return of Inward & Outward Supplies for September by Non-Resident foreign taxable person. : 20/10/2019      > Balance Sheet in XBRL format.(30 days of AGM) : 30/10/2019      > Balance Sheet in Non XBRL format.(30 days of AGM) : 30/10/2019      > Monthly Return by Tax Deductor for September. : 30/10/2019      > Deposit of TDS on payment made for purchase of property in September. : 30/10/2019      > Deposit of TDS/TCS of previous month on purchase of property : 30/10/2019      > Issue of TCS certificate for September quarter. : 30/10/2019      > Specified Companies(receiving supplies from Micro & Small whose outstanding dues exceed 45 days) to file details of all outstanding dues to Micro or Small enterprises suppliers for Apr to Sep. : 31/10/2019      > E-filing of Tax Audit Report/MAT Audit Report : 31/10/2019      > Filing of Income Tax returns by Cos, Partnership firms etc. (Audit applicable) : 31/10/2019      > Quarterly Return of Outward supplies in Jul-Sep (turnover upto 1.5 Cr.) : 31/10/2019      > TDS returns for September Quarter by ALL deductors : 31/10/2019     
 
     
   
 

Members EVENTS

Vasai Branch ki Pathshala from June to Dec 2019. Read More Click here for Registration 

Event on Transfer Pricing on 20/10/2019.
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Series of Companies Act 2013. Read More 
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Students Events

Reading Room for Foundation/Intermediate & Final CA Student for Nov 2019 exam. Read More

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Placements

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  • A.M.JAIN & CO
  • AMIT KOTHARI & ASSOCIATES LLP
  • BHALAWAT & CO
  • BIPIN B. SHAH & CO
  • BIYANI MITTAL & COMPANY

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Chairman Communication

As India observes Gandhi Jayanti on 2nd October, I would like to quote Mahatma Gandhi, “Strength does not come from winning

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