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IMPORTANT DATES : > E-payment of PF for July 2020. : 15/08/2020      > Issue of Salary TDS Certificates for FY 19-20. : 15/08/2020      > Issue of non-salary TDS Certificates for Q4 of 19-20. : 15/08/2020      > Issue of TCS Certificate for March quarter. : 15/08/2020      > ESI payment for July 2020. : 15/08/2020      > Issue of TDS Certificate for tax deducted u/s. 194IA on purchase of property for payment made in Feb. : 15/08/2020      > Issue of TDS Certificate for tax deducted u/s. 194IA on purchase of property for payment made in March. : 15/08/2020      > Issue of TDS Certificate by tenant for tax deducted u/s. 194IB in March for full year. : 15/08/2020      > Summary Return cum Payment of Tax for July by taxpayers having an aggregate turnover of more than Rs. 5 cr in previous financial year. Can file till 30.9.20 with interest @ 18% pa and maximum late fee of 500. : 20/08/2020      > Deposit of TDS on payment made for purchase of property in July. : 30/08/2020      > Deposit of TDS u/s 194M for July. : 30/08/2020      > Monthly Return by Non-resident taxable person for March, April , May, June & July. : 31/08/2020      > Monthly Return of Input Service Distributor for March, April , May, June & July. : 31/08/2020      > Monthly Return by Tax Deductors for March, April , May, June & July. : 31/08/2020      > Monthly Return by e-commerce operators for March, April , May, June & July. : 31/08/2020      > Reversal of ITC in special cases. : 31/08/2020      > Return for March quarter of Goods sent to or received from job-worker. : 31/08/2020      > Return for taxpayers opting for Composition Scheme for FY 19-20. : 31/08/2020      > Opt for Composition Scheme for FY 20-21. Existing ones are not required to apply again. : 31/08/2020      > Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in 2020-21. : 31/08/2020     
 
     
   
 


ABOUT US

Sandeep Singla & Associates provides specialized services, for over a decade in the area of Audit & Assurance, Advisory, Taxation, Goods & Service Tax and legal consulting.
Over the years firm has also rich experience of setting up of liaison/project office, subsidiaries, joint ventures and other legal entities in India, Capital Structuring, Business Strategy, Taxation laws, Corporate accounts & finance, Statutory Compliances. Firm has been a catalyst in expanding the portfolio of the services from the traditional audit and taxation to a wide range of innovative service offerings such as Top Management Consulting

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Query
 
     
   
 
Event Calender
<2020 August>
MTWTFSS
272829303112
3
Event Date : 03/08/2020
ActApplicable formObligations
Goods and Services TaxGSTR-1Quarterly return for April to June for quarterly filers without late fee.
45
Event Date : 05/08/2020
ActApplicable formObligations
Goods and Services TaxGSTR-1Monthly return of Outward Supplies for June (Turnover exceeding 1.5 Cr.in previous year) without late fee.
67
Event Date : 07/08/2020
ActApplicable formObligations
Income TaxChallan No. ITNS-281Payment of TDS/TCS deducted /collected in July.
89
1011
Event Date : 11/08/2020
ActApplicable formObligations
Goods and Service TaxGSTR-1Monthly return of Outward Supplies for July (Turnover exceeding 1.5 Cr.in previous year).
12131415
Event Date : 15/08/2020
ActApplicable formObligations
Providend FundElectronic Challan cum Return (ECR)E-payment of PF for July 2020.
Income TaxForm 16BIssue of TDS Certificate for tax deducted u/s. 194IA on purchase of property for payment made in March.
Income TaxForm 16CIssue of TDS Certificate by tenant for tax deducted u/s. 194IB in March for full year.
Income TaxForm 16Issue of Salary TDS Certificates for FY 19-20.
Income TaxForm 16AIssue of non-salary TDS Certificates for Q4 of 19-20.
Income TaxForm 27DIssue of TCS Certificate for March quarter.
ESIESI ChallanESI payment for July 2020.
Income TaxForm 16BIssue of TDS Certificate for tax deducted u/s. 194IA on purchase of property for payment made in Feb.
16
17181920
Event Date : 20/08/2020
ActApplicable formObligations
Goods and Services TaxGSTR-3BSummary Return cum Payment of Tax for July by taxpayers having an aggregate turnover of more than Rs. 5 cr in previous financial year. Can file till 30.9.20 with interest @ 18% pa and maximum late fee of 500.
212223
24252627282930
Event Date : 30/08/2020
ActApplicable formObligations
Income TaxForm 26QBDeposit of TDS on payment made for purchase of property in July.
Income TaxForm 26QDDeposit of TDS u/s 194M for July.
31
Event Date : 31/08/2020
ActApplicable formObligations
Goods and Service TaxGST RFD-11Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in 2020-21.
Goods and Services TaxGSTR-5 & 5AMonthly Return by Non-resident taxable person for March, April , May, June & July.
Goods and Services TaxGSTR-6Monthly Return of Input Service Distributor for March, April , May, June & July.
Goods and Services TaxGSTR-7Monthly Return by Tax Deductors for March, April , May, June & July.
Goods and Services TaxGSTR-8Monthly Return by e-commerce operators for March, April , May, June & July.
Goods and Service TaxITC-03Reversal of ITC in special cases.
Goods and Service TaxITC-04Return for March quarter of Goods sent to or received from job-worker.
Goods and Service TaxGSTR-4Return for taxpayers opting for Composition Scheme for FY 19-20.
Goods and Service TaxGST CMP-02Opt for Composition Scheme for FY 20-21. Existing ones are not required to apply again.
123456
 
     
   
 
What's New
14/08/2020
RBI's payout unlikely to plug the huge govt revenue hole created by Covid
Important Due Dates on 30th June, 2020 (Indirect Taxes)
Important Due Dates on 30th June, 2020 (Direct Taxes)
GST Day Webinar by Webtel & CGPI North Zone
3 Years of GST- Main GST Hoon !
Rs 20,000 hotel bill, Rs 50,000 insurance premium may come under I-T lens
13/08/2020
General Circular
10/08/2020
SMS for Week ended 10-08-2020
Reserve Bank's silence on record India bond sales leaves traders baffled
07/08/2020
Best of BS Opinion: RBI's right call, India-China tensions, and more
06/08/2020
RBI Policy LIVE: Real GDP seen negative in FY21, inflation to stay elevated
RBI monetary policy review: Repo rate unchanged at 4%; stance accommodative
Latest news LIVE: Real GDP growth in Q1 may be in negative zone, says RBI
04/08/2020
SMS for Week ended 04-08-2020
01/08/2020
In talks with RBI to extend moratorium, restructure loans: FM Sitharaman
Investors with physical securities can tender shares in buybacks: Sebi
30/07/2020
Govt extends deadline for filing income tax returns for FY19 till Sept 30
29/07/2020
India's business outlook worsening, RBI may cut rates again: Reuters poll
28/07/2020
Circular
Best of BS Opinion: RBI's Hamletian dilemma, world economy, and more
27/07/2020
SMS for Week ended 27-07-2020
20/07/2020
India's debt to hit 87.6% of GDP in FY21; FRBM target only by FY30: Report
SMS for Week ended 20-07-2020
16/07/2020
ITR filing for AY 2020-21: Know what has changed in the New 26AS form
13/07/2020
EMPLOYEES PROVIDENT FUND ORGANISATION
Employees Provident Fund Organisation
SMS for Week ended 13-07-2020
06/07/2020
SMS for Week ended 06-07-2020
02/07/2020
Income Tax department extends five new deadlines for Indian taxpayers
29/06/2020
SMS for Week ended 29-06-2020
18/06/2020
Developing Asia to 'barely grow' in 2020; India's GDP to shrink by 4%: ADB
17/06/2020
RBI relaxes norms for the deployment of ATMs by white-label players
15/06/2020
SMS for Week ended 15-06-2020
11/06/2020
By retaining India's rating S&P has taken a balanced view of the economy
09/06/2020
India's tax-GDP ratio plunges to 9.88% in FY20, lowest in 10 years
08/06/2020
SMS for Week ended 08-06-2020
06/06/2020
MPC members see Covid-19 lockdown dealing a multi-year hit to economy
05/06/2020
Top 10 biz headlines: Govt releases state GST dues, jobless rate falls
01/06/2020
SMS for Week ended 01-06-2020
30/05/2020
Govt unlikely to press for hike in GST rates for non-essentials next month
Sebi warns TCS over disclosure of material information to investors
28/05/2020
Sebi unlikely to give result disclosure waiver to India Inc for Q1FY21
27/05/2020
Fitch Ratings, CRISIL, SBI Research see India economy shrinking in FY21
25/05/2020
SMS for Week ended 25-05-2020
23/05/2020
FREQUENTLY ASKED QUESTIONS ON EPF ADVANCE TO FIGHT COVID-19 PANDEMIC
Press Release Ministry of Labour & Employment
22/05/2020
RBI says India GDP will contract in FY21, cuts repo rate by 40 bps to 4%
21/05/2020
Resume operations, says FM Sitharaman; India Inc cites hurdles in way
18/05/2020
SMS for Week ended 18-05-2020
FM's economic vaccine: Final tranche is high on reforms, low on stimulus
16/05/2020
Date of Filing Electronic Challan Cum Return (ECR) for Wage Month March, 2020 Extended Up to 15.05.2020 from 15.04.2020
14/05/2020
FM Sitharaman announces big-bang package for MSMEs to revive economy
FM targeted liquidity issues; sustained upturn in market will take time
13/05/2020
This shall not be just a financial package, but a reform stimulus: FM
11/05/2020
SMS for Week ended 011-05-2020
up slow pause speed down
Updated Till : 15/08/2020
 
     
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