J S J & CO.

J S J & CO. Chartered Accountants

01/11/2023

Follow the Statutory Updates By JJ channel on WhatsApp:

Extension of last date to deposit ESI Contribution for the month of April,2021 from 15 May, 2021 to 15 June, 2021. Sourc...
15/05/2021

Extension of last date to deposit ESI Contribution for the month of April,2021 from 15 May, 2021 to 15 June, 2021. Source Press Release of 12.5.21.

CA. Jay Joshi

J S J & CO. | Chartered Accountants

15/05/2021

Today (15.05.21) is due date for Quarterly Statement of TCS for the quarter ending March 31,2021.

11.04.21 (Sunday) is last date to file monthly return of Outward Supplies for March 2021 in GSTR-1 by taxpayers other th...
10/04/2021

11.04.21 (Sunday) is last date to file monthly return of Outward Supplies for March 2021 in GSTR-1 by taxpayers other than in QRMP scheme.

Regards,
CA. Jay Joshi

J S J & CO. | Chartered Accountants

06/04/2021

File ITR upto due date as option of selection of new scheme of income tax is not available in case of a belated return.

Dividend income is taxable from AY 21-22 onwards. Prepare Quarter wise breakup of same for calculation of correct advanc...
06/04/2021

Dividend income is taxable from AY 21-22 onwards. Prepare Quarter wise breakup of same for calculation of correct advance tax & interest on it u/s 234C.

CA. Jay Joshi

J S J & CO. | Chartered Accountants

Wef 1.4.21, normal TDS/TCS rates are applicable. Reduced TDS/TCS rates of 75% of normal rates were applicable from 14.5....
03/04/2021

Wef 1.4.21, normal TDS/TCS rates are applicable.

Reduced TDS/TCS rates of 75% of normal rates were applicable from 14.5.20 to 31.3.21.

CA. Jay Joshi

J S J & CO. | Chartered Accountants

Mandatory use of Accounting Software with Audit Trail by Companies & reporting of the same by Auditor in Audit Report, p...
02/04/2021

Mandatory use of Accounting Software with Audit Trail by Companies & reporting of the same by Auditor in Audit Report, postponed to FY 22-23 onwards.

CA. Jay Joshi

J S J & CO. | Chartered Accountants

Wef 01.04.21 E-invoice is Mandatory for turnover between 50-100 cr. Dispatch of material even with paper invoice will re...
02/04/2021

Wef 01.04.21 E-invoice is Mandatory for turnover between 50-100 cr. Dispatch of material even with paper invoice will result in seizure, penalty etc.

CA. Jay Joshi

J S J & CO. | Chartered Accountants

Address

Mumbai
400067

Opening Hours

Monday 11am - 7pm
Tuesday 11am - 7pm
Wednesday 11am - 7pm
Thursday 11am - 7pm
Friday 11am - 7pm

Telephone

9821339245

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