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IMPORTANT DATES : > Half yearly Details of goods/capital goods sent to & from job worker for October -March for turnover above 5 cr. : 25/04/2024      > Yearly Details of goods/capital goods sent to & from job worker for April-March for turnover upto 5 cr. : 25/04/2024      > Return for March by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/04/2024      > Yearly Details of Invoice wise Outward supplies & Consolidated inward supplies for FY 23-24 by Composition taxpayer. : 30/04/2024      > Taxpayers with Turnover upto Rs 5 Crores in 2023-24 can opt in or opt out of QRMP Scheme from April-June quarter. Those already availing the scheme not required to reapply. : 30/04/2024      > Payment of TDS Deducted in March (both Salary & non-salary) : 30/04/2024      > Details of Deposit of TDS/TCS of March by book entry by an office of the Government. : 30/04/2024      > Deposit of TDS u/s 194-IA on payment made for purchase of property in March. : 30/04/2024      > Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 23-24. (In case of termination of lease during the year, TDS is to be deposited by last day of the next month). : 30/04/2024      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for March. : 30/04/2024      > Deposit of TDS on Virtual Digital Assets u/s 194S for March. : 30/04/2024      > Uploading declarations received in Form 15G/15H for Mar quarter. : 30/04/2024      > e-filing of declarations containing particulars of Form 60 received during October - March. : 30/04/2024      > Disclosure of dues of more than 45 days to MSME Suppliers by companies from October to March of FY 2023-24. : 30/04/2024      > Opening of Bank Account for Un-spent CSR Account and transfer of unspent CSR amount to that account (For Cos to whom CSR is applicable) : 30/04/2024      > Annual Return of Dormant Company for FY 2023-24. : 30/04/2024      > Half-yearly return by Nidhi Companies for October to March. : 30/04/2024      > Statement of Financial Transactions by Depositories, Registrars & Share Transfer Agents for reporting of information relating to Capital gains on transfer of listed securities or units of Mutual Funds for Oct 23-March 24. : 30/04/2024     
 
     
   
 

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:

  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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