IMPORTANT DATES : > Monthly Return of Input Service Distributor for May. : 13/06/2021      > E-Payment of PF for May (pay by due date else no deduction of employee contribution. Contribution can be paid for those members whose Aadhar is seeded & verified with UAN). : 15/06/2021      > Deposit of First Instalment of Advance Tax (15%) by all assesses (other than 44AD & 44ADAD cases). : 15/06/2021      > Due date for issue of TDS Certificate for tax deducted under Section 194-IA, 194M in April. : 15/06/2021      > ESI payment for April. (pay by due date else no deduction of employee contribution) : 15/06/2021      > ESI payment for May. (pay by due date else no deduction of employee contribution) : 15/06/2021      > Summary Return cum Payment of Tax for Mar for turnover upto 5cr without late fee but with interest @ 9% : 19/06/2021      > Summary Return cum Payment of Tax for May by Monthly filers. (other than QRMP) without applying Rule 36(4). : 20/06/2021      > Summary Return of Jan-Mar quarter by Quarterly filers without late fee but interest @ 9% pa in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep. : 21/06/2021      > Summary Return of Jan-Mar quarter by Quarterly filers without late fee but interest @ 9% pain Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi. : 23/06/2021      > Deposit of GST of May under QRMP scheme. : 25/06/2021      > Monthly return of Outward Supplies for May. (other than QRMP) : 26/06/2021      > Optional Upload of B2B invoices, Dr/Cr notes for May under QRMP scheme. : 28/06/2021      > Efiling of Annual Statement of Equalisation Levy for 2020-21. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider) : 30/06/2021      > Return of Securities Transaction Tax for FY 2020-21 by Listed Cos/Mutual Funds. : 30/06/2021      > Return for March quarter of Goods sent to or received from job-worker. : 30/06/2021      > Statement of Financial Transactions by Assessees liable to Tax Audit receiving cash above 2 lacs against sales & Dividends, Interest, Capital Gains etc. for FY 2020-21. : 30/06/2021      > Deposit of TDS u/s 194-IA on payment made for purchase of property in May. : 30/06/2021      > TDS Statements for Q4 of 20-21. : 30/06/2021      > Deposit of TDS u/s 194M for May on payments made to resident contractors or professionals greater than 50 lacs pa by individuals/HUF not subject to tax audit. : 30/06/2021      > Annual Return of Deposits & Exempted Deposits. : 30/06/2021      > Monthly Return by Non-resident taxable person for March : 30/06/2021      > Monthly Return by Non-resident taxable person for April. : 30/06/2021      > Monthly Return of Input Service Distributor for April. : 30/06/2021      > Monthly Return by Tax Deductors for April. : 30/06/2021      > Monthly Return by e-commerce operators for April : 30/06/2021      > Monthly Return by Tax Deductors for May. : 30/06/2021      > Monthly Return by e-commerce operators for May. : 30/06/2021      > Monthly Return by Non-resident taxable person for May. : 30/06/2021      > Statement of Reportable Account u/s 285BA(1) for Calender year 2020. : 30/06/2021      > Quarterly return of non-deduction at source by banks from interest on time deposit for Mar quarter. : 30/06/2021      > Application for fresh approval u/s 80G(5) if approval taken before 1.4.21. : 30/06/2021      > Application for fresh registration by a charitabletrust etc which wants to claim exemption u/s 11/12, if approval taken before 1.4.21. : 30/06/2021      > Filing of Application for Revocation of Cancellation where due date of filing of such application is between 15.4.21 to 29.6.21. : 30/06/2021      > Linking of PAN with Aadhaar. : 30/06/2021      > Updation or confirmation of IEC details for 2021-22 between 1.4.21 to 30.6.21. Non-compliance to result in deactivation of IEC code. : 30/06/2021      > Payment of disputed amount of tax without additional payment under Vivad se Vishwas Scheme . : 30/06/2021      > Updation at Income tax portal of UDIN for Audit Forms / Audit certificates uploaded from 27.4.20 . : 30/06/2021      > Monthly Return of Input Service Distributor for May. : 30/06/2021     
 
     
   
 

What's New

11-06-2021
RBI's 3rd tranche of open market purchase of Rs 40,000 cr G-Secs on Jun 17
RBI hikes ATM interchange fee per transaction from Rs 15 to Rs 17
GST Council to meet Saturday, discuss tax exemption on Covid-19 essentials
10-06-2021
GST Council to meet Saturday, discuss tax exemption on Covid-19 essentials
09-06-2021
Govt’s new covid vaccine policy resolves states’ GST grievances
08-06-2021
Franklin Templeton disagrees with Sebi order; to challenge direction in SAT
07-06-2021
SMS for Week ended 07-06-2021
05-06-2021
Monetary policy: Inflation trend not persistent at this time, says RBI
Do not politicise GST Council: Finance Minister Nirmala Sitharaman
04-06-2021
RBI lowers FY22 GDP forecast to 9.5%, CPI inflation projected at 5.1%
Growth it shall be: RBI's future stance for the economy very clear now
Rate sensitive shares mixed after RBI maintains status quo on repo rate
Sebi increases overseas investment cap for individual MFs to $1 bn
03-06-2021
Sebi gives foreign investors more time to furnish contact, income details
01-06-2021
Banks shouldn't cite April 2018 circular for denying crypto services: RBI
The RBI will do whatever it takes to revive growth
Centre, states may lock horns over GST compensation beyond FY22
31-05-2021
SMS for Week ended 31-05-2021
29-05-2021
GST Council meet: Govt to borrow Rs 1.58 trn for compensation shortfall
28-05-2021
Rising stock markets amid GDP contraction pose risk of a bubble, says RBI
RBI's forex gains enabled it to give Rs 1-trillion dividend to govt
Banks in better position to manage stress in second Covid-19 wave: RBI
Every third banknote in circulation is a Rs 500: RBI annual report
RBI says economic cost of second Covid-19 wave may be limited to Q1
27-05-2021
RBI restricting 10-year liquidity to better manage yields: Experts
26-05-2021
RBI governor meets private bank chiefs over measures to ease Covid pain
25-05-2021
Merger of GST slabs likely to take longer
Anmi urges Sebi to reconsider the proposal on 100% levy on peak margin
24-05-2021
SMS for Week ended 24-05-2021
Majority of small businessmen want taxman to waive off late fee on GST payment: Survey
20-05-2021
Full KYC PPIs have to enable interoperability by March 31, 2022:?RBI
NBFCs had objected to RBI rules on auditor change, called for expert panel
Sebi seeks to merge 2 rules on debt issuance for easier compliance
19-05-2021
Covid-related imports not exempt from IGST if payment made: Expert
18-05-2021
Second Covid-19 wave: Daily e-way bill generation falls to one-year low
17-05-2021
SMS for Week ended 17-05-2021
RBI not in favour of fresh insolvency freeze
14-05-2021
RBI tells lenders to reconsider ties with crypto exchanges, traders
13-05-2021
G-SAP: Second tranche of bond buying worth Rs 35k cr on May 20, says RBI
Microfinance institutions want additional relief measures from RBI
Constitutional violation to not call GST Council meet, says Amit Mitra
12-05-2021
Sebi plans to ease post-IPO lock-in for promoters, amend key definition
11-05-2021
The challenges that taxpayers face on PF and NPS
10-05-2021
SMS for Week ended 10-05-2021
GST waiver on Covid jabs, drugs will backfire: FM Nirmala Sitharaman
06-05-2021
Why the RBI urgently needs a forex policy
RBI offers booster dose to support health sector
05-05-2021
RBI Governor announces Rs.50K 'on tap liquidity' to fight second wave of Covid
03-05-2021
SMS for Week ended 03-05-2021
01-05-2021
Updation of MFs' scheme related documents can be completed by May-end: Sebi
Sebi's new compensation rule to create arbitrage in favour of index funds, ETFs
30-04-2021
Sebi grants more time for Q4 results
29-04-2021
Minimum 20% key AMC employee compensation to be in mutual fund units: Sebi
28-04-2021
Rising inflation in India risks RBI’s monetary easing
27-04-2021
RBI fixes private bank MD, CEO tenures at 15 years; compliance by Oct 1
26-04-2021
SMS for Week ended 26-04-2021
23-04-2021
RBI says banks must halve dividend payouts amid covid crisis
22-04-2021
RBI faces key test as bond traders balk at yields
21-04-2021
US currency list move an intrusion in RBI policy space: Commerce secretary
20-04-2021
RBI constitutes six-member panel headed by former ED to review ARCs
19-04-2021
SMS for Week ended 19-04-2021
Hold urgent GST meet to cut tax on key medicines, equipment: States
17-04-2021
RBI rejects 10-year bids, leaving short sellers scrambling for cover
14-04-2021
Central govt's indirect tax collection up 12% in FY21, GST number falls
13-04-2021
India to see 'k-shaped' recovery as inequalities grow: ex-RBI governor
Rupee falls below 75 to dollar on massive equity sell off; RBI intervenes
12-04-2021
SMS for Week ended 12-04-2021
09-04-2021
GST: Firms challenge constitutional validity of arrest rules in top court
14 Billion Dollar bond-buy plan is RBI's 'Whatever It Takes', moment for India economy.
08-04-2021
Monetary policy review: RBI changes the way it forecasts inflation rate
RBI commits to OMO calendar, leaves key policy rates and stance unchanged
We have given G-SAP 1.0 a distinct character, say RBI's Das & Patra
07-04-2021
India Inc must separate CMD post, deadline won't be extended: Sebi
05-04-2021
New ITR forms aligned with changes in Finance Act: Check details here
RBI to markets: look at life's bright side.
01-04-2021
From PF to income tax to air travel, 10 ways your life will change from April
31-03-2021
Payment companies face tighter RBI norms
30-03-2021
SMS for Week ended 30-03-2021
Sebi cracks down on pseudo buy and sell orders designed to deceive
26-03-2021
Sebi eases listing norms for startups; alters regulations on delisting
25-03-2021
Sebi orders attachment of former Yes Bank MD & CEO Rana Kapoor's assets
24-03-2021
No dearth of liquidity, but RBI sees little demand for govt bonds
AT-1 bonds just need to be traded often to survive after Sebi rules
23-03-2021
RBI sets up external advisory committee for evaluating banking applications
After govt's intervention, Sebi eases valuation norms for AT-1 bonds
Sebi asks NSE to fix individual responsibilities for trading glitch
After govt's intervention, Sebi eases valuation norms for AT-1 bonds
22-03-2021
SMS for Week ended 22-03-202
20-03-2021
RBI hits out at bond vigilantes for risking 'nascent' recovery
Households saved less in Q2, spent on discretionary items: RBI bulletin
17-03-2021
RBI fines SBI Rs 2 cr for commission payment to employees
Parl Panel suggests systemic review by RBI to pre-empt IL&FS type crisis
Sebi streamlines IPO application process, issues new guidelines.
16-03-2021
RBI asks banks to implement image-based Cheque Truncation System in all branches by September 30
15-03-2021
SMS for Week ended 15-03-2021
36 mutual fund schemes breach Sebi's new rule on T1,T2 bonds: Crisil
5 tax-saving investment avenues under Section 80C
12-03-2021
Debt mutual fund investors stare at losses after new Sebi directive
08-03-2021
Sebi puts in place procedure for change in control of mutual funds
GST evasion: CBIC asks field offices to exercise maximum caution, prudence in property attachment
SMS for Week ended 08-03-2021
06-03-2021
Sebi makes voting on resolutions floated by invested firms a must for MFs
05-03-2021
RBI's policy responses to support economy weren't very impactful: Study
Indian Bank reports 3 NPA accounts worth over Rs 35 cr as fraud to RBI
up slow pause speed down
Updated Till : 12-06-2021
 
     
   
 
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About the Firm
The firm was set up more than 35 years ago in February 1976 under the leadership of by Mr. Vijay Kumar Gupta with the aim of providing top-quality services in the fields of accounting, auditing, tax management, financial, legal and business consulting. We strive to serve our clients with the highest levels of confidentiality, efficiency and prompt personalized attention.
The collective experience of our partners is more than 200 years. The firm has over the years, developed deep professional expertise in the areas of Income-tax, FEMA, Service tax, Audit, Company law, FCRA and Business consulting matters. The firm has also specialised in providing legal assistance in various foreign tie-ups including formation of joint ventures and creation of other legal entities like subsidiaries, project / liaison / branch offices. 
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