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IMPORTANT DATES : > Payment of TDS/TCS of September. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected. : 07/10/2022 > Monthly Return of External Commercial Borrowings for September. : 07/10/2022 > Obtaining Tax Audit Report, MAT Audit Report etc.(Extended from 30 September) : 07/10/2022 > Monthly Return by Tax Deductors for September. : 10/10/2022 > Monthly Return by e-commerce operators for September. : 10/10/2022 > Monthly Return of Outward Supplies for September. : 11/10/2022 > Quarterly Return of Outward Supplies for Jul-Sep (QRMP) : 13/10/2022 > Monthly Return of Input Service Distributor for September. : 13/10/2022 > Notice for the appointment of Auditor (within 15 days of AGM) : 14/10/2022 > ESI payment for September. : 15/10/2022 > E-Payment of PF for September. : 15/10/2022 > Details of Deposit of TDS/TCS by book entry by an office of the Government for September. : 15/10/2022 > TCS Statement for Sep Quarter. : 15/10/2022 > Statement by Banks etc. in respect of foreign remittances in Sep Quarter. : 15/10/2022 > E-filing of form 15G/H for Sep Quarter. : 15/10/2022 > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in August. : 15/10/2022 > Issue of TDS Certificate for tax deducted u/s 194IB in August. : 15/10/2022 > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in August. : 15/10/2022 > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in August. : 15/10/2022 > KYC of All Directors (individuals) who hold DIN on 31st March, 2022(Extended from 30 September) : 15/10/2022 > Payment of tax of Jul-Sep quarter for taxpayers under Composition Scheme. : 18/10/2022 > Monthly Return by Non-resident taxable person for September. : 20/10/2022 > Summary Return cum Payment of Tax for September by Monthly filers. (other than QRMP). : 20/10/2022 > Summary Return of Jul-Sep quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep. : 22/10/2022 > Summary Return of Jul-Sep quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi. : 24/10/2022 > For turnover above 5cr, file Details of goods/capital goods sent to & from job worker from Apr-Sep. For turnover upto Rs 5 cr file annually by 25 April. : 25/10/2022 > Statement of Financial Transactions by Depositories, Registrars & Share Transfer Agents for reporting of information relating to Capital gains on transfer of listed securities or units of Mutual Funds for September quarter. : 25/10/2022 > Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them in September . : 28/10/2022 > Deposit of TDS u/s 194-IA on payment made for purchase of property in September. : 30/10/2022 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for September. : 30/10/2022 > Deposit of TDS on Virtual Digital Assets u/s 194S for September. : 30/10/2022 > Issue of TCS certificate by All Collectors for September quarter. : 30/10/2022 > Statement of Accounts and Solvency for 2021-22 to be filed by every LLP. : 30/10/2022 > To be filed in 30 days from the conclusion of AGM. Specified companies should file the financial statements with the ROC. : 30/10/2022 > Filing of Income Tax returns where Audit is applicable. : 31/10/2022 > Filing of Income Tax returns by all Cos. : 31/10/2022 > Companies to file this form for availing concessional Rate of tax of 22% for the first time. : 31/10/2022 > Statement of foreign income offered for tax for the previous year and of foreign tax deducted or paid on such income. (if due date of ITR is October 31). : 31/10/2022 > Statement to be furnished to accumulate income for future application u/s 10(21) or 11(1) (if due date of ITR is October 31). : 31/10/2022 > Filing of Report u/s 92E for international transactions and specified domestic transactions. : 31/10/2022 > Quarterly return of non-deduction at source by banks from interest on time deposit for September quarter. : 31/10/2022 > TDS Statements for September quarter. : 31/10/2022 > E-filing of information of declarations in Form 60 received upto 30 Sep. : 31/10/2022 > Furnishing of Annual audited accounts for each approved programmes u/s 35(2AA). : 31/10/2022 > 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. : 31/10/2022

Income Tax

GST

Statutory Audit

Company Law

Obtaining Advance tax Rulings.
Obtaining PAN for assessees, employees etc.
Advance tax estimation and deposit.
Assessing the liability towards deferred taxes.

GST Audits as per GST Act, 2017
GST Implementation
Compilation of Data of Input Tax Credit
GST Assessments

Statutory Audit of Companies
Tax Audit under Section 44AB of the Income Tax Act, 1961.
Audit under other sections of the Income Tax Act, 1961 such as 80HHC, 80-IA, etc.
Vat Audit under Maharashtra Value Added Tax Act, 2002.

Getting Companies registered with the Registrar of companie Delhi and Haryana.
Consultancy on various Company Law Matters.
Change of name, objects, registered office, etc.

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