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IMPORTANT DATES : > Issue of TDS Certificates for Q4 of FY 20-21. : 30/07/2021      > Issue of TCS certificate for June Qtr. By All Collectors : 30/07/2021      > Deposit of TDS u/s 194M for June on payments made to resident contractors or professionals greater than 50 lacs pa by individuals/HUF not subject to tax audit. : 30/07/2021      > Deposit of TDS u/s 194-IA on payment made for purchase of property in June. : 30/07/2021      > Issue of Salary TDS Certificates for FY 20-21. : 31/07/2021      > Efiling of Annual Statement of Equalisation Levy for 2020-21. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider) : 31/07/2021      > TDS Statements for Q1 of 21-22. : 31/07/2021      > Quarterly return of non-deduction at source by banks from interest on time deposit for Jue quarter. : 31/07/2021      > Return of Outwards Supplies for 20-21 by Composition Supplier. : 31/07/2021      > Statement of foreign remittances by authorized dealers for June quarter. : 31/07/2021      > Updation or confirmation of IEC details for 2021-22 between 1.4.21 to 30.6.21. Non-compliance to result in deactivation of IEC code. : 31/07/2021     
 
     
   
 

Welcome to North Ex CA Study Circle

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

2nd June 2021, Wednesday

Time: 5:00 pm to 7:00 pm 

Topic:
Income Tax - Penalties & Presumptive Scheme of Taxation

Speakers:  DR. RAKESH GUPTA CA SOMIL AGARWAL

CLICK HERE FOR REGISTRATION

2nd June 2021, Wednesday

Time: 5:00 pm to 7:00 pm 

Topic:
Income Tax - Penalties & Presumptive Scheme of Taxation

Speakers:  DR. RAKESH GUPTA CA SOMIL AGARWAL

CLICK HERE FOR REGISTRATION

NOTE

The webinar Capacity
is 300 Members,
FCFS basis

(Free to Annual Member 2021
of North Ex CA Study Circle)

Annual Membership 2021
Open

CLICK HERE FOR MEMBERSHIP 2021
 
     
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