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IMPORTANT DATES : > Payment of tax for Q4 of 20-21 for taxpayers under Composition Scheme. : 18/04/2021      > Summary Return cum Payment of Tax for Mar by Monthly filers. : 20/04/2021      > Monthly Return by Non-resident taxable person for March : 20/04/2021      > Summary Return of Jan-Mar quarter by Quarterly filers 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. : 22/04/2021      > Summary Return of Jan-Mar quarter by Quarterly filers 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. : 24/04/2021      > Return for March quarter of Goods sent to or received from job-worker. : 25/04/2021      > Return of Outwards Supplies for 20-21 by Composition Supplier. : 30/04/2021      > Updation of UDIN for Audit Forms / Audit certificates at Income tax portal. : 30/04/2021      > Apply for QRMP Scheme for June quarter. : 30/04/2021      > Payment of TDS Deducted in March (both Salary & non-salary) : 30/04/2021      > Deposit of TDS on payment made for purchase of property in March. : 30/04/2021      > Deposit of TDS @ 5% on total payment of Rent more than 50,000 pm by individual of HUF (not liable to tax audit) during last FY. : 30/04/2021      > Upload of particulars of declarations received in Form 60 from Oct - Mar. : 30/04/2021      > Deposit of TDS  u/s 194M for March. : 30/04/2021      > Specified Companies(receiving supplies from Micro & Small whose outstanding dues exceed 45 days) to file details of all outstanding dues to Micro or Small enterprises suppliers for Oct to March in PY : 30/04/2021     
 
     
   
 

Welcome to North Ex CA Study Circle

We are organizing Virtual CPE Structured Hours Meetings as per below details.

25th Feb. 2021, Thursday

Time: 5:30 pm to 7:30 pm 

Topic:
Practical Aspects of UNION BUDGET 2021

Speaker: CA PRAMOD JAIN

CLICK HERE FOR REGISTRATION

27th Feb. 2021, Saturday

Time: 03:00 pm onwards

Topic:
FEMA - Introduction and Important Issues

Speaker: CA LOKESH GUPTA

CLICK HERE FOR REGISTRATION

NOTE

The webinar Capacity is 300 Members, FCFS basis
Registration Fee Rs. 100/- for each VCM
(Free to Annual Member 2021 of North Ex CA Study Circle)
Annual Membership 2021 Open

CLICK HERE FOR MEMBERSHIP 2021
 
     
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