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IMPORTANT DATES : > Deposit of GST under QRMP scheme for November . : 25/12/2024      > Return for November by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/12/2024      > Deposit of TDS u/s 194-IA on payment made for purchase of property in November. : 30/12/2024      > 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 24-25, where lease has terminated in November (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/12/2024      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for November. : 30/12/2024      > Deposit of TDS on Virtual Digital Assets u/s 194S for November. : 30/12/2024      > Filing of Belated/ Revised Income Tax returns for AY 24-25 for all assessees if assessement not completed. : 31/12/2024      > GST Annual Return for 23-24. Mandatory if Turnover > 2 cr. : 31/12/2024      > GST Audit Report for 23-24. Mandatory if Turnover > 5 cr. : 31/12/2024      > RBI Annual Performance Report by All entities having investment outside India. : 31/12/2024      > Filing a report on Corporate Social Responsibility by every company covered u/s 135 of the Companies Act, 2013. : 31/12/2024      > Furnishing of Statutory Auditor Certificate in case of NBFCs with assets of value more than Rs. 100 Crore : 31/12/2024      > Complete CPE Hours for Calender year 2024. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org. : 31/12/2024     
 
     
   
 

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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