G H Agrawal & Co.

23/11/2018

Provident fund & its applicability..

24/04/2018

Clarification regarding requirement of for 'Bill To Ship To' model of supply.

24/04/2018

E way bill!!

29/03/2018

Banks to remain open till 8 pm on 31.03.2018 for government transactions. All electronic transactions including RTGS and NEFT will continue till midnight on 31.03.2018.

Press release by RBI dated 27 March, 2018.

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04/03/2018

LAST DATE FOR FILLING INCOME TAX RETURN FOR F.Y.-2015-16 & F.Y.-2016-17 IS 31st MARCH 2018.

05/02/2018

LTCG on share explained here....

02/02/2018

Due to technical difficulties in server, E-way bill deffered till next announcement.

01/02/2018

Key Budget Highlights....

22/01/2018

The GST Council in its 25th Meeting held on 18th January, 2018, took major decisions with regard to lowering of rates for various Goods and Services:

03/01/2018

TAX PLANNING

02/01/2018

Due Dates for the month of January 2018
07-01-2018 Income Tax Due date for deposit of Tax deducted/ collected for the month of December, 2017.
10-01-2018 GST Filing of returns by registered person with aggregate turnover upto 1.50 crores. (GSTR-1) for July to September 2017.
10-01-2018 GST Filing of returns by registered person with aggregate turnover more than 1.50 crores. (GSTR-1) for July to November 2017.
15-01-2018 Income Tax Due date for furnishing of Form 24G by an office of the Government where TDS for the month of December, 2017 has been paid without the production of a challan.
15-01-2018 PF Monthly PF payment for December 2017
15-01-2018 Income Tax Due date for issue of TDS Certificate for tax deducted u/s 194-IA in the month of December, 2017
15-01-2018 ESIC payment for the month of December 2017
15-01-2018 TCS returns for the quarter ending December 2017
18-01-2018 Quarterly return for composition dealer GSTR-4 for October to December 2017
20-01-2018 GST monthly return for the month of December 2017 (GSTR-3B)
25-01-2018 Provident Fund (includes EDLI) PF Return filing for December 2017
30-01-2018 Income Tax Monthly challan-cum- statement for December 2017 of TDS u/s 194IA (FORM 26QB)
31-01-2018 GST Filing of returns by a NRI taxable person (July-Dec.) (GSTR-5)
31-01-2018 FORM GSTR-5A (Details of Supplies of Online Information and Database Access or Retrieval Services by a person located outside India made to Non-Taxable persons in India) for the months of July, August, September, November, and December, 2017
31-01-2018 FORM GST ITC-01 (Declaration for claim of Input Tax credit under Sub-section(1) of Section 18 ) by the registered persons, who have become eligible during the months of July, August, September, October, and November, 2017
31-01-2018 FORM GST CMP-03 (Intimation of details of stock on date of opting for composition levy)
31-01-2018 TDS returns for the quarter ending December 2017

23/12/2017