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GST Audit

Coming Soon..

Income Tax

Corporate and personal tax compliance including Income-tax assessments, Appeals..

GST

Conducting introductory and advanced training to acquaint client's staff with statutory requirements...

IMPORTANT DATES : > Payment of TDS/TCS deducted/collected in February. : 07/03/2021 > Monthly Return by Tax Deductors for February. : 10/03/2021 > Monthly Return by e-commerce operators for February. : 10/03/2021 > Monthly return of Outward Supplies for February. : 11/03/2021 > Monthly Return of Input Service Distributor for February : 13/03/2021 > Optional Upload of B2B invoices, Dr/Cr notes for February under QRMP scheme. : 13/03/2021 > E-Payment of PF for February : 15/03/2021 > Payment of ESI for February (Register new employees in 10 days of joining) : 15/03/2021 > Payment of balance Advance Income Tax by ALL. : 15/03/2021 > Monthly Return by Non-resident taxable person for february : 20/03/2021 > Summary Return cum Payment of Tax for Feb by monthly filers. : 20/03/2021 > Deposit of GST of February under QRMP scheme. : 25/03/2021 > Deposit of TDS on payment made for purchase of property in February : 30/03/2021 > Deposit of TDS u/s 194M for February : 30/03/2021 > Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in 2021-22. : 31/03/2021 > Opt for Composition schme for FY 2021-22. Existing ones are not required to apply again. : 31/03/2021 > Filing belated or revised ITR for AY 2020-21. : 31/03/2021 > Payment of life insurance premium, deposit of PPF etc. for saving tax of FY 20-21. : 31/03/2021 > Migration of All existing Entrepreneurs Memorandum (EM) Part II and Udyog Aadhaar Memorandum (UAMs) obtained till 30.06.2020 to New Udyam Registration. ( https://udyamregistration.gov.in ) : 31/03/2021 > GST registration is mandatory for Udyam Registration w.e.f. 1.4.21. In case you have obtained Udyam Registration on Self Declaration Basis & apply for GST registration and update in Udyam Registration to avoid de-activation (https://udyamregistration.gov.in ) : 31/03/2021 > Furnishing of specified information electronically by NRI facing double taxation even after DTAA relief. : 31/03/2021 > Uploading declarations received in Form. 15G/15H during quarter ending June. : 31/03/2021 > Linking of PAN with Aadhaar. : 31/03/2021 > Payment of disputed amount of tax without additional payment under Vivad se Vishwas Scheme . : 31/03/2021 > Uploading declarations received in Form. 15G/15H during quarter ending March. : 31/03/2021 > Uploading declarations received in Form. 15G/15H during quarter ending September. : 31/03/2021 > TDS Statements for Q1 of 20-21. : 31/03/2021 > TDS Statements for Q2 of 20-21. : 31/03/2021 > TCS Statements for Q1 of 20-21. : 31/03/2021 > TCS Statements for Q2 of 20-21. : 31/03/2021 > Issue of non-salary TDS Certificates for Q1 of 20-21. : 31/03/2021 > Issue of non-salary TDS Certificates for Q2 of 20-21. : 31/03/2021 > Issue of TCS Certificate for Jun quarter. : 31/03/2021 > Issue of TCS Certificate for Sep quarter. : 31/03/2021 > Issue of TDS Certificate for tax deducted u/s. 194IA on purchase of property for payment made in April to October. : 31/03/2021 > Quarterly return of non-deduction of tax at source by a banks from interest on fixed deposits for quarter ending March. : 31/03/2021 > Quarterly return of non-deduction of tax at source by a banks from interest on fixed deposits for quarter ending June. : 31/03/2021 > Quarterly return of non-deduction of tax at source by a banks from interest on fixed deposits for quarter ending September. : 31/03/2021 > Furnishing of Statement of Financial Transactiosn as required to be furnished u/s 285BA(1) for 2019-20. (For tax audit assesses also receiving cash of more than 2 lacs against sales). : 31/03/2021 > GST Audit Report for 19-20. Mandatory if Turnover > 5 cr. : 31/03/2021 > GST Annual Return for 19-20. Mandatory if Turnover > 2cr. : 31/03/2021 > Deposit of TDS on payment made for purchase of property from April to November, with interest. (if not deposited already) : 31/03/2021 > Deposit of TDS u/s 194M from April to November, with interest. (If not deposited already) : 31/03/2021

About Us

R. K. Kabra & Associates, established in the year 1997, is a leading chartered accountancy firms in Thane / Mumbai metro region, located at utmost prime & conveniently accessible location at Majiwada Junction in Thane, rendering wide range of comprehensive professional services which inter alia, includes Auditing, Income Tax, GST, company law compliance, Financial / Investment consultancy, Accounting and Allied services by energetic, committed and competent team of professionals consisting of both qualified & semi qualified members headed by CA. Rajesh Kabra (FCA) having more than 25 years of experience in practice. The team is in regular interaction with various professional and industrial forums which enables the firm to keep pace with contemporary developments and to meet the dynamic needs of its clients and business environment.

With a vast experience & exposure of providing a wide range of services spanning over more than two decades we have created a niche for professional excellence. We strongly lay our foundation in providing quality, efficient, professional and cost-efficient services to our clients in a most transparent and ethical manner. Our personalized & customized service approach to our esteemed clients has become a hallmark of our Firm.

GST Audit

Income Tax

GST

Event Date : 07/03/2021

Event Date : 10/03/2021

Event Date : 11/03/2021

Event Date : 13/03/2021

Event Date : 15/03/2021

Event Date : 20/03/2021

Event Date : 25/03/2021

Event Date : 30/03/2021

Event Date : 31/03/2021

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