IMPORTANT DATES : > Deposit of GST under QRMP scheme for November . : 25/12/2024      > Return for November by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/12/2024      > Deposit of TDS u/s 194-IA on payment made for purchase of property in November. : 30/12/2024      > 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 November (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/12/2024      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for November. : 30/12/2024      > Deposit of TDS on Virtual Digital Assets u/s 194S for November. : 30/12/2024      > Filing of Belated/ Revised Income Tax returns for AY 24-25 for all assessees if assessement not completed. : 31/12/2024      > GST Annual Return for 23-24. Mandatory if Turnover > 2 cr. : 31/12/2024      > GST Audit Report for 23-24. Mandatory if Turnover > 5 cr. : 31/12/2024      > RBI Annual Performance Report by All entities having investment outside India. : 31/12/2024      > Filing a report on Corporate Social Responsibility by every company covered u/s 135 of the Companies Act, 2013. : 31/12/2024      > Furnishing of Statutory Auditor Certificate in case of NBFCs with assets of value more than Rs. 100 Crore : 31/12/2024      > Complete CPE Hours for Calender year 2024. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org. : 31/12/2024     
 
     
   
 

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I welcome you on behalf of the Vasai Branch. It’s really my indeed pleasure to see you all here to....

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UPCOMING EVENTS

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WICASA AGM on 16th April 2022

03-Sep-23
"Industrial Visit to Chheda's Specialities Food Pvt Ltd"
At Wada Palghar

03-Sep-23
"CA RUN"
At Maxus Mall, Bhayandar West

05-Sep-23
"Elocution Competition"
At Vasai Branch of WIRC 7th Floor Maxus Mall Bhayandar West 401101

05-Sep-23
"Mock Test Series-1 for CA Inter & Final Students"
At Vasai Branch of WIRC 7th Floor Maxus Mall Bhayandar West 401101

8-Sep-23
"CAFY & Super Mega Counselling Programme”
At Xavier School Bhayandar West & Mount marry school Bhayandar West

19-Sep-23
"Ganesh Mahotsav
At Vasai Branch of WIRC 7th Floor Maxus Mall Bhayandar West 401101