9911393130, 8745018901

 
     
   
 
 
     
   
 
 
     
   
 
IMPORTANT DATES : > Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for February . : 28/03/2024      > Deposit of TDS on payment made for purchase of property in February : 30/03/2024      > Deposit of TDS u/s 194M for February : 30/03/2024      > Deposit of TDS on Virtual Digital Assets u/s 194S for February. : 30/03/2024      > Annual Report on Corporate Social Responsibility by Companies to whom CSR is applicable (as an addendum to applicable Form AOC-4 )for FY 22-23 : 31/03/2024      > Opt for Composition schme for FY 2024-25. Existing ones are not required to apply again. : 31/03/2024      > Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in 2024-25. : 31/03/2024      > Existing GTA taxpayers can choose to pay GST on Forward Charge mechanism or RCM by e-filing declaration for FY 24-25. : 31/03/2024      > Pay Outstanding dues of Micro & Small Enterprises of FY 23-24 to avoid disallowance u/s 43B. No Relief of payment till due date of ITR. : 31/03/2024      > Payment of balance Advance Income Tax by ALL to save interest u/s 234B. : 31/03/2024      > Payment of life insurance premium, deposit of PPF etc. for saving tax of FY 23-24. : 31/03/2024      > Uploading of Statement of foreign income offered to tax and tax deducted or paid on such income in previous year 2022-23, to claim foreign tax credit if ITR furnished within the time specified under section 139(1) or section 139(4). : 31/03/2024      > Updated ITR for AY 2021-22 with 50% of aggregate tax and interest payable. : 31/03/2024      > Updated ITR for AY 2022-23 with 25% of aggregate tax and interest payable. : 31/03/2024      > Trusts / institutions to furnish audit report for AY 2023-24 in the correct Form where incorrect form was filed by 31.10.23. : 31/03/2024      > Calculation of Aggregate Turnover of F.Y. 23-24 for various compliances related to F.Y. 24-25 like for QRMP scheme, Composition scheme, E-invoice applicability etc. : 31/03/2024     
 
     
   
 

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:

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:

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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