9911393130, 8745018901

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IMPORTANT DATES : > Deposit of GST of February under QRMP scheme. : 25/03/2023      > Return for February by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/03/2023      > Deposit of TDS on payment made for purchase of property in February : 30/03/2023      > Deposit of TDS u/s 194M for February : 30/03/2023      > Deposit of TDS on Virtual Digital Assets u/s 194S for February. : 30/03/2023      > Updation of Nomination details or express opting out in Demat/Trading/Mutual fund accounts to avoid deactivation. : 31/03/2023      > Annual Report on Corporate Social Responsibility by Companies to whom CSR is applicable (as an addendum to applicable Form AOC-4 )for FY 21-22. : 31/03/2023      > Opt for Composition schme for FY 2023-24. Existing ones are not required to apply again. : 31/03/2023      > Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in 2023-24. : 31/03/2023      > Payment of life insurance premium, deposit of PPF etc. for saving tax of FY 22-23. : 31/03/2023      > Linking of PAN with Aadhaar with late fee of Rs. 1000. : 31/03/2023      > Payment of balance Advance Income Tax by ALL to save interest u/s 234B. : 31/03/2023      > Application for registration/provisional registration, intimation, approval/provisional approval of Trusts etc required to be made upto 30.6.21. (extended to 25.11.22 in some cases) : 31/03/2023      > Application for conversion of provisional registration to regular or renewal of registration /approval after 5 years of registration /approval of Trust, institution, etc. (which was due on or before 28 February, 2022). : 31/03/2023      > Updated ITR for AY 2020-21 with 50% of aggregate tax and interest payable. : 31/03/2023      > Updated ITR for AY 2021-22 & 20222-23 with 25% of aggregate tax and interest payable. : 31/03/2023     
 
     
   
 

Welcome to North Ex CA Study Circle

We are organizing one Physical Seminar and one Online Zoom VCM Meetings as per below details.

Online Zoom VCM
4th Feb. 2023, Saturday
Time: 4:00 pm to 6:00 pm  


Topic:

  1. UNION BUDGET on direct & 
    indirect taxes 2023
Speaker:  CA Ved Jain CA Atul Gupta


CLICK HERE FOR REGISTRATION

Online Zoom VCM
25th Feb. 2022, Friday
Time: 5:00 pm to 8:00 pm 


Topic: Provision of Charitable Trust/ Institutions in Budget,2022 & Decoding intricacies in filling ITR -7 Speakers:  CA Mukesh Kumar Singh
CA Ved Mittal

CLICK HERE FOR REGISTRATION

Online Zoom VCM
26th Feb. 2022, Saturday
Time: 5:00 pm to 7:00 pm 


Topic:

  1. Insights of Forensic Audit & Fraud Detection with Practical Cases
 Speakers: 
CA Rahul Jindal

CLICK HERE FOR REGISTRATION

NOTE

The Seminar/webinar Capacity
is 300 Members,
FCFS basis

(Free to Annual Member 2023
of North Ex CA Study Circle)

Annual Membership 2023 is Open
Rs. 2500 for existing annual members
Rs. 3000 to New Member

for more details please contact
 9810380377, 8745018901
 
     
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