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IMPORTANT DATES : > Summary Return cum Payment of Tax for April by taxpayer with turnover upto 5 cr. n 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.Can file till 30 Sep with interest @ 9% pa after this date & maximum late fee of 500. : 06/07/2020      > Payment of TDS/TCS deducted /collected in June. : 07/07/2020      > Summary Return cum Payment of Tax for Apr by taxpayer with turnover upto 5 cr.in 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. Can file till 30 Sep with interest @ 9% pa after this date & maximum late fee of 500. : 09/07/2020      > Monthly return of Outward Supplies for March (Turnover exceeding 1.5 Cr.in previous year) without late fee. : 10/07/2020      > Deposit Amount = No. of employees as on 30 June X 3. : 15/07/2020      > E-Payment of PF for June 2020. : 15/07/2020      > ESI payment for June 2020. : 15/07/2020      > TCS Statements for Q1 of 20-21. : 15/07/2020      > Uploading declarations received in Form. 15G/15H during quarter ending June. : 15/07/2020      > Issue of Certificate of TDS on purchase of property for payment made in May. : 15/07/2020      > Quarterly return for January to March for quarterly filers without late fee. : 17/07/2020      > Summary Return cum Payment of Tax for June 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. : 20/07/2020      > Monthly return of Outward Supplies for April (Turnover exceeding 1.5 Cr.in previous year) without late fee. : 24/07/2020      > Monthly return of Outward Supplies for May (Turnover exceeding 1.5 Cr.in previous year) without late fee. : 28/07/2020      > Deposit of TDS on payment made for purchase of property in June. : 30/07/2020      > Issue of TCS Certificate for Jun quarter. : 30/07/2020      > TDS Statements for Q1 of 20-21. : 31/07/2020      > Quarterly return of non-deduction of tax at source by a banks from interest on fixed deposits for quarter ending June. : 31/07/2020      > TDS Statements for Q4 of 19-20. : 31/07/2020      > TCS Statements for Q4 of 19-20. : 31/07/2020      > Last date for filing Original & Revised ITR for AY 2019-20. : 31/07/2020      > Payment of life insurance premium, deposit of PPF etc. for saving tax of FY 19-20. : 31/07/2020                    Accounting Services Services for Non Residents Direct Taxes - Income Tax Indirect Taxes – VAT Auditing & Assurance Retail Sector Audits Project Financing Service Tax TDS Corporate Planning   IMPORTANT UTILITIES   PAN Search TAN Search Currency Converter Online Payment of Taxes Challan Status Enquiry e-filing MCA21(ROC) Tax Calender WELCOME TO SHARMA KATHURIA & COMPANY Ours is a professionally managed, enterprising & growing, Delhi (India) based chartered accountancy firm, registered with the institute of chartered accountants of India in Feb., 1998, being headed by highly experienced and qualified fellow of chartered accountants who are also specialized in different fields such as 'ISA' and 'IRM' with sound professional competency catering to various requirements of the modern age corporate world. The firm has expertise to range of activities covering the entire gamut from direct to indirect taxes, auditing (statutory, retail, tax & internal audits), system review, company law matters, financial syndication, project consultancy & financing, investment & risk management and mergers & acquisitions etc. the firm has most modern well-equipped centralized office with ultra modern hardware and software facilities The Mission Our mission is to provide the most competitive service to our esteemed Client age, backed by a decade of research and innovation in the field of audit, account handling and legal consultancy. In the new millennium many new sectors has emerged creating a cascading effect on the professionals to grow in a more dynamic way, few of such sectors are retail, insurance and banking, in which we are already involved as internal auditors and our firm is delivering the desired objectives of the management through periodic reviews, ratings micro checks and online verifications. Disclaimer               What's New 04/07/2020 EMPLOYEES PROVIDENT FUND ORGANISATION Employees Provident Fund Organisation Circular Important Due Dates on 30th June, 2020 (Indirect Taxes) Important Due Dates on 30th June, 2020 (Direct Taxes) General Circular 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 04/05/2020 SMS for Week ended 04-05-2020 Updated Till : 06/07/2020               Client / Staff Login   UserID   Password

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