Devang & Associates | Chartered Accountants

A reputed Chartered Accountant, who has helped many to established business in India

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Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
15 May 21 Return of Outwards Supplies for 20-21 by Composition Supplier without late fee & interest.
15 May 21 ESI payment for April. (pay by due date else no deduction of employee contribution)
15 May 21 E-Payment of PF for April (pay by due date else no deduction of employee contribution)
15 May 21 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in March.
15 May 21 TCS Statements for Q4 of 20-21.
18 May 21 Payment of tax for Q4 of 20-21 for taxpayers under Composition Scheme with interest @ 9% p.a. Interest @ 18% pa applicable wef 19.5.21.
20 May 21 Summary Return cum Payment of Tax for April by Monthly filers. (other than QRMP)
20 May 21 Summary Return cum Payment of Tax for Mar for turnover upto 5cr without late fee but with interest @ 9%
22 May 21 Summary Return of Jan-Mar quarter by Quarterly filers without late fee but interest @ 9% in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep.
24 May 21 Summary Return of Jan-Mar quarter by Quarterly filers without late fee but interest @9% in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi.
26 May 21 Monthly return of Outward Supplies for April. (other than QRMP)
28 May 21 Optional Upload of B2B invoices, Dr/Cr notes for April under QRMP scheme.
30 May 21 Deposit of TDS on payment made for purchase of property in April.
30 May 21 Deposit of TDS u/s 194M for April.
30 May 21 Statement by Non-resident having Liaison Office in India (u/s 285) for 20-21.
30 May 21 Issue of TCS certificate for March Qtr. By All Collectors.
31 May 21 TDS Statements for Q4 of 20-21.
31 May 21 Statement of Financial Transactions by Assessees liable to Tax Audit receiving cash above 2 lacs against sales & Dividends, Interest, Capital Gains etc. for FY 2020-21.
31 May 21 Statement of Reportable Account u/s 285BA(1) for Calender year 2020.
31 May 21 Filing belated or revised ITR for AY 2020-21.
31 May 21 Monthly Return by Tax Deductors for April.
31 May 21 Monthly Return by e-commerce operators for April.
31 May 21 Monthly Return of Input Service Distributor for April.
31 May 21 Deposit of TDS on payment made for purchase of property in March.
31 May 21 Deposit of TDS @ 5% on total payment of Rent more than 50,000 pm by individual of HUF (not liable to tax audit) during last FY.
31 May 21 Upload of particulars of declarations received in Form 60 from Oct - Mar.
31 May 21 Deposit of TDS  u/s 194M for March.
31 May 21 Return for March quarter of Goods sent to or received from job-worker.
31 May 21 Return of Outwards Supplies for 20-21 by Composition Supplier.
31 May 21 Monthly Return by Non-resident taxable person for April.
05 Jul 21 Summary Return of Jan-Mar quarter by Quarterly filers without late fee and interest in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep.
05 Jul 21 Payment of TDS/TCS deducted /collected in April.

News

05 May 21
Telangana HC directs Authority to Refund amount paid towards GST and Penalty on Pretext of Malpractice, Violation of E-Way Bill Rules
CBIC issues Guidelines for Expeditious Customs Clearance of Import of COVID-19 related Equipments or Medicaments through Courier
Delhi High Court issues Notices to Govt on a plea seeking Extensions for Filing Tax Compliances due to COVID-19
ICAI extends validity of Peer Review Certificate in the wake of COVID-19
04 May 21
No TDS applicable on Lease Financial Amount: Karnataka HC allows relief to Lease Financial Company
No Adverse inference to be drawn if Shareholders failed to respond to Notice issued by AO: ITAT deletes Addition
MCA relaxes Deadlines and Additional Fee on certain Forms under Companies Act, 2013
MCA issues clarification on Gap between Two Board Meetings
03 May 21
GST Revenue collection for April’ 21 sets new record
GST Evasion: Gujarat HC grants bail to Kingpin of racket involving 13 fictitious firms leading to evasion worth Rs.6.31 cr
02 May 21
CBIC extends GST Return Due Dates, Waives Late fee for GSTR-3B [Read Notification]
Govt. notifies date on which the Chairman, Vice-Chairman or Member cease to hold office of interim Income Tax Settlement Commission
SC: Plea by NGO for 12% GST Exemption on Covid Drugs & Equipment
01 May 21
Kerala HC New Provisions for Retired ICAI CA’s Practicing Rights
If You Got Income Tax Refunds Without Interest! Reason Here
Not More Addition If The Documents Are Not Valid: Hyderabad ITAT
30 Apr 21
Kerala High Court rules against ICAI on Retired CA ‘s Right to Practice
Govt mulls waiving off GST on COVID-19 vaccines
GST not applicable on Membership Subscription Fees collected from Members of the Club: AAR
COVID-19 vaccine: Centre mulls GST waiver to lower prices
GST exemption sought on Covid Drugs, Equipment
29 Apr 21
CBDT Extends Time Limit for Amount payable under Direct Tax Vivad se Vishwas Act, 2020
Businesses approach Gujarat High Court to extend Income Tax, GST Due Dates or Relax Late Fee amid Pandemic
Wrongful availment of ITC: Rajasthan HC refuses to grant Bail to accused of GST Scam worth Rs. 47 Cr
XBRL files for Annual Secretarial Compliance Report submitted to BSE to be accepted: NSE
Businesses approach Gujarat High Court to extend Income Tax, GST Due Dates or Relax Late Fee amid Pandemic
28 Apr 21
Taxpayers can now Check their GST Returns for last 5 Return periods on GST Portal: All you need to know
Covid relief: Government allows business to verify monthly GST returns through EVC till May 31
80% MSMEs, startups urge FM Sitharaman to extend GST payment, return filing deadlines without penalty
GST: Another Amendment in ITC provisions on charts?
27 Apr 21
No TDS applicable if the Threshold Limit of Rs.20k is not satisfied: ITAT
Crores of traders urge FM Nirmala Sitharaman to defer GST, income tax compliances by three months
Madras HC directs GST Authorities to allow benefit of Refund Claim as Legitimate Export Incentives can’t be denied
No Service Tax on Travel Expenses incurred by Employees as Services are never received in India: CESTAT
Challenge to Summons is premature, as it only calls upon the addressees to appear before the officials for a preliminary hearing: Madras HC
26 Apr 21
Bombay High Court quashes Notices restraining Transfer of Property for alleged Non-Payment of Excise duty
Non-Consideration of Evidence during Assessment: Telangana imposes Cost on AO, asks to initiate Disciplinary Action
Exemption can’t be disallowed under India-Austria DTAA only for want of Tax Residency Certificate: ITAT
25 Apr 21
Govt. exempts COVID-19 Vaccines & Oxygen from Basic Customs Duty
Kerala HC grants Anticipatory Bail to the person accused of non-payment of GST to tune of Rs 17.53 Cr, Non-Filing of GSTR 3B Returns
Govt. exempts COVID-19 Vaccines & Oxygen from Basic Customs Duty
24 Apr 21
GST: Relaxation to assessee whose GSTIN has been cancelled during Mar 15, 2020 to Mar 14, 2021
Mumbai AAAR: Imposition of 28% GST Rate on Carbonated Grape Juice Appy Fizz
KAR AAR: 12% GST Rate Applicable on Pharmaceutical Reference Standards Made Laboratory Reagent
Service Tax on Legal Services: Orissa High Court quashes Notices issued to Lawyers
23 Apr 21
No Bail for Availing Fake ITC Benefits: Punjab and Haryana HC
GST: Punjab and Haryana HC refuses to grant Bail to person alleged of availing fake ITC
12% GST on Supply and Import of Pharmaceutical Reference Standards prepared Laboratory Reagents: AAR
CBI arrests then GST Superintendent in an Ongoing Investigation of a Case
22 Apr 21
Question raised is no more pending before High Court: AAAR directs appellant to file fresh application
ITC not available on GST paid on laying of Transfer Pipeline, Foundation and Structural Support for Pipeline: AAR
CBIC waives Customs Duty on Imports of COVID-19 Drug, Remdesivir
GST: CBIC issues Advisory on Implementation of PMT-03 to Re-Credit the ITC sanctioned as Refund

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  • 26 Mar 2018 Blog - Mr. Devang , B.Com ( Hons ) has completed his graduation from Mumbai University ...
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    Infrastructure / Gallery

    Devang & Associates | Chartered Accountants.

    Why Choose

    Devang & Associates | Chartered Accountants.

    OUR SERVICES

    MISSION AND STATEMENT

    To be a professional organization with an attitude to follow focused approach in its professional assignments and be part of its clients in all potential areas so as to contribute to their success with the mission of quality services.

    "Quality service is measured in the minds of our clients. We want our clients to not only be satisfied, but to be delighted with our work."

    Have any question? We can help you… Email us at devang@ca.com.

    Devang & Associates

    We Are At!

    Basically we are available on the following social media network.

      Address

    • 204/205 Sumangal Chembers,
      Jambubet-Kharivav Road,
      Dandia Bazar, Vadodara – 390001
    • +91-265-2412159
    • +91-9586555997
    • devang@cadevang.com

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