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IMPORTANT DATES : > Payment of TDS/TCS deducted/collected in February. : 07/03/2025 > Payment of Equalization levy (Google Tax) charged on specified services during February. : 07/03/2025 > Return of External Commercial Borrowings for February. : 07/03/2025 > Monthly Return by Tax Deductors for February. : 10/03/2025 > Monthly Return by e-commerce operators for February. : 10/03/2025 > "Monthly Return of Outward Supplies for February. " : 11/03/2025 > Optional Upload of B2B invoices, Dr/Cr notes for February under QRMP scheme. : 13/03/2025 > Monthly Return by Non-resident taxable person for February. : 13/03/2025 > Monthly Return of Input Service Distributor for February. : 13/03/2025 > ESI payment for February. : 15/03/2025 > E-Payment of PF for February. : 15/03/2025 > Payment of balance Advance Income Tax by ALL. : 15/03/2025 > Details of Deposit of TDS/TCS of February by book entry by an office of the Government. : 15/03/2025 > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in January. : 17/03/2025 > Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in January. : 17/03/2025 > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in January. : 17/03/2025 > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in January. : 17/03/2025 > Monthly Return by persons outside India providing online information and data base access or retrieval services, for February. : 20/03/2025 > Add/amend particulars (other than GSTIN) in GSTR-1 of February. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/03/2025 > Summary Return cum Payment of Tax for February by Monthly filers. (other than QRMP). : 20/03/2025 > Deposit of GST of February under QRMP scheme. : 25/03/2025 > Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for February . : 28/03/2025 > Deposit of TDS on payment made for purchase of property in February. : 30/03/2025 > 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 February (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/03/2025 > Deposit of TDS u/s 194M for February. : 30/03/2025 > Deposit of TDS on Virtual Digital Assets u/s 194S for February. : 30/03/2025 > Standalone Annual Report on Corporate Social Responsibility by Companies to whom CSR is applicable for FY 23-24. : 31/03/2025 > Quarter 4 – Board Meeting of All Companies : 31/03/2025 > Opt for Composition scheme for FY 2025-26. Existing ones are not required to apply again. : 31/03/2025 > Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in FY 2025-26. : 31/03/2025 > For FY 25-26, GTA can change from Forward Charge mechanism to RCM or vice-versa by e-filing necessary declaration. : 31/03/2025 > File GSTR-9C for FY 17-18 to 22-23, to avail waiver of late fee from the date of filing of GSTR-9 for the relevant year. : 31/03/2025 > Registration as Input Service Distributor (ISD) is mandatory where taxable person has branches in different states and receives common input tax credit at HO. : 31/03/2025 > Payment of balance Advance Income Tax by ALL to save interest u/s 234B. : 31/03/2025 > Payment of life insurance premium, deposit of PPF etc. for saving tax of FY 24-25 under old regime. : 31/03/2025 > Uploading of Statement of foreign income offered to tax and tax deducted or paid on such income in previous year 2023-24, to claim foreign tax credit if ITR furnished within the time specified under section 139(1) or section 139(4). : 31/03/2025 > Pay Outstanding dues of Micro & Small Enterprises of FY 24-25 to avoid disallowance u/s 43B. No Relief of payment till due date of ITR. : 31/03/2025 > Relief from interest and penalties for non-fraudulent GST demand notices issued u/s 73 if full tax amount is paid by March 31, 2025. Applicable for FY 2017-18, 2018-19 & 2019-20. : 31/03/2025 > Updated ITR for AY 2023-24 with 25% of aggregate tax and interest payable. : 31/03/2025 > Calculation of Aggregate Turnover of F.Y. 24-25 for various compliances related to F.Y. 25-26 like for QRMP scheme, Composition scheme, E-invoice applicability etc. : 31/03/2025 > Updated ITR for AY 2022-23 with 50% of aggregate tax and interest payable. : 31/03/2025 > File Correction statements of FY 2007-08 to 2018-19, as wef 1 April, 2025, it is not allowed beyond 6 years from end of financial year in which due date falls. : 31/03/2025

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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