Welcome To Your Firm Name

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Lorem Ipsum is simply dummy text of the printing and typesetting industry. Lorem Ipsum has been the industry's standard dummy text ever since the 1500s, when an unknown printer took a galley of type and scrambled it to make a type specimen book. It has survived not only five centuries, but also the leap into electronic typesetting, remaining essentially unchanged.

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Your Firm Name

for a journey beyond excellence.

Innovation. Execution.  Achievement.

As a CA firm in Panchkula, we always focus on giving our clients the best in class services that reflect our values and vision of transparency, flawless, and professional work. Check out our website to understand and know more about our services and firm.

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Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
07 Jun 23 "Payment of TDS/TCS of May. 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 Jun 23 Return of External Commercial Borrowings for May.
10 Jun 23 Monthly Return by Tax Deductors for May.
10 Jun 23 Monthly Return by e-commerce operators for May.
11 Jun 23 Monthly Return of Outward Supplies for May.
13 Jun 23 Optional Upload of B2B invoices, Dr/Cr notes for May under QRMP scheme.
13 Jun 23 Monthly Return by Non-resident taxable person for May.
13 Jun 23 Monthly Return of Input Service Distributor for May.
14 Jun 23 Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in April.
14 Jun 23 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in April.
14 Jun 23 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in April.
15 Jun 23 E-Payment of PF for May.
15 Jun 23 Payment of ESI for May
15 Jun 23 Details of Deposit of TDS/TCS of May by book entry by an office of the Government.
15 Jun 23 Issue of Salary TDS Certificates for FY 22-23.
15 Jun 23 Issue of TDS Certificates for Q4 of FY 22-23
15 Jun 23 Deposit of First Instalment of Advance Tax (15%) by all assessees (other than 44AD & 44ADAD cases).
20 Jun 23 Monthly Return by persons outside India providing online information and data base access or retrieval services, for May.
20 Jun 23 Summary Return cum Payment of Tax for May by Monthly filers. (other than QRMP).
25 Jun 23 Deposit of GST of May under QRMP scheme.
26 Jun 23 Opt for higher pension of 9.49% instead of 8.33% frrom employer contribution.
28 Jun 23 Return for May by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 Jun 23 Annual Return of Deposits by Companies other than NBFCs for FY 22-23.
30 Jun 23 "Report on Corporate Social Responsibility for FY 22-23 by companies to whom it is applicable. "
30 Jun 23 Director’s Disclosure of Interest and Non-disqualification by Companies.
30 Jun 23 Holding of Board Meeting by Companies for Q1 .
30 Jun 23 Efiling of Annual Statement of Equalisation Levy for 2022-23. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider)
30 Jun 23 Online annual updation of IEC details . If no changes, confirm same online. Else IEC will be deactivated.
30 Jun 23 Concessional Maximum late fee for GSTR-4, GSTR-9 & GSTR-10 upto FY 21-22 if returns filed between 1st April to 30th June, 2023.
30 Jun 23 Deposit of TDS u/s 194-IA on payment made for purchase of property in May
30 Jun 23 Deposit of TDS on certain payments made by individual/HUF u/s 194M for May.
30 Jun 23 Deposit of TDS on Virtual Digital Assets u/s 194S for May.
30 Jun 23 Quarterly return of non-deduction at source by banks from interest on time deposit for January-March quarter.
30 Jun 23 Annual Return of Securities Transaction Tax by Listed Cos/Mutual Funds for FY 2022-23 .
30 Jun 23 Linking of PAN with Aadhaar with late fee of Rs. 1000.
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Blog News

  • 18 Jul 2022 About Us - Lorem Ipsum is simply dummy text of the printing and typesetting industry. Lorem...
  • Industries We Serve

    Automobiles

    Banking and Finance

    BPO / KPO

    Capital Goods and Engineering

    Education

    Energy and Environment

    Financial Services

    Food & Processing

    Gems and Jewellery

    Information Technology

    Infrastructure

    Logistics and Shipping

    Manufacturing

    Manpower Supply

    Pharmaceuticals & Healthcare

    Real Estate

    Retail / Wholesale / Trading

    Textiles

    Clients Testimonial