BMSA & Associates

16/06/2023

Vashno Devi trip 2023 BMSA & Associates Braj Mohan SinghSati Nath JhaMadhu Mangal KumarCA Vasudha GuptaVikas Singh

12/05/2023

01/03/2023

Statutory and Tax Compliance Calendar for March 2023;

1. Income Tax TDS challan cm statement Jan-23 2-Mar-23 Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB & 194-IM in the month of January 2023.

2. Income Tax TDS/TCS Liability Deposit Feb-23 7-Mar-23 Due date of depositing TDS/TCS liabilities under the Income Tax Act, 1961 for the previous month.
3. GST GSTR-7- TDS return under GST Feb-23 10-Mar-23 GSTR 7 is a return to be filed by the person who is required to deduct TDS (Tax deducted at source) under GST.
4. GST GSTR-8- TCS return under GST Feb-23 10-Mar-23 GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST.
5. GST GSTR-1 Feb-23 11-Mar-23
​(a) ​GST Filing of returns by a registered person with aggregate turnover exceeding INR 5 Crores during the preceding year.
(b) Registered person, with aggregate turnover of less than INR 5 Crores during the preceding year, opted for monthly filing of return under QRMP".

6. GST IFF (Invoice Furnishing Facility) Feb-23 13-Mar-23 GSTR-1 of a registered person with turnover less than INR 5 Crores during the preceding year and who has opted for quarterly filing of return under QRMP.

7. GST GSTR -6 Feb-23 13-Mar-23 Due Date for filing return by Input Service Distributors.
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8. Income Tax Advance Tax FY 2022-23 15-Mar-23 "
(a) Fourth installment of advance tax for the assessment year 2023-24;
(b) Due date for payment of the whole amount of advance tax in respect of the assessment year 2023-24 for assessee covered under presumptive scheme of section 44AD / 44ADA".

02/12/2022

GST Collection Summary FY 2018-19 onwards BMSA & AssociatesSati Nath Jha Braj Mohan Singh

30/11/2022

Opportunities don't happen. You create them

29/11/2022

अपने लक्ष्य के लिए जोशीले और जुनूनी बनिए..विश्वास रखिए, परिश्रम का फल सफलता ही है

11/11/2022