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M/S. R.P. PANDIT & ASSOCIATES

Chartered Accountants

IMPORTANT DATES : > Payment of TDS/TCS deducted /collected in July. Higher TDS/TCS on Non-Filers of ITR u/s 206AB /206CCA w.e.f 1.07.2021. : 07/08/2021 > Monthly Return by Tax Deductors for July. : 10/08/2021 > Monthly Return by e-commerce operators for July. : 10/08/2021 > Monthly return of Outward Supplies for July. (other than QRMP) : 11/08/2021 > Optional Upload of B2B invoices, Dr/Cr notes for July under QRMP scheme. : 13/08/2021 > Monthly Return of Input Service Distributor for July. : 13/08/2021 > ESI payment for July. (pay by due date else no deduction of employee contribution) : 15/08/2021 > E-Payment of PF for July (pay by due date else no deduction of employee contribution.) : 15/08/2021 > Submit paper form 15CA/15CB to banks etc. for foreign remittances. : 15/08/2021 > Due date for issue of TDS Certificate for tax deducted under Section 194-IA, 194M in July. : 15/08/2021 > Issue of TDS Certificates for Q1 of FY 21-22. : 15/08/2021 > Summary Return cum Payment of Tax for July by Monthly filers. (other than QRMP). : 20/08/2021 > Monthly Return by Non-resident taxable person for July. : 20/08/2021 > Deposit of GST of July under QRMP scheme. : 25/08/2021 > Deposit of TDS u/s 194-IA on payment made for purchase of property in July. : 30/08/2021 > Deposit of TDS u/s 194M for July on payments made to resident contractors or professionals greater than 50 lacs pa by individuals/HUF not subject to tax audit. : 30/08/2021 > File Forms (other than charge related forms) due for filing in Apr-Jul 2021 without additional fee. : 31/08/2021 > Annual Return of Deposits & Exempted Deposits for 2020-21. : 31/08/2021 > Filing of pending GST Returns with reduced late fee under Amnesty scheme. : 31/08/2021 > Specified Companies(receiving supplies from Micro & Small whose outstanding dues exceed 45 days) to file details of all outstanding dues to Micro or Small enterprises suppliers for Oct to March in PY : 31/08/2021 > Application for issue of immunity certificate under the Companies Fresh Start Scheme (CFSS) 2020 : 31/08/2021 > Audit Report on Reconciliation of Share capital from Oct 20 to Mar 21 by Unlisted Public Cos. : 31/08/2021 > Annual Return of LLPs for 2020-21. : 31/08/2021 > Payment of disputed amount of tax WITHOUT Additional Payment under Vivad se Vishwas Scheme . : 31/08/2021 > Uploading declarations received in Form. 15G/15H during quarter ending June. : 31/08/2021 > Aadhar seeding of all PF members as ECR filing only for those whose Aadhaar numbers are seeded & verified with UANs. : 31/08/2021 > Application for registration/provisional registration, intimation, approval/provisional approval of Trusts etc required to be made upto 30.6.21. : 31/08/2021

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A FIRM OF CHARTERD ACCOUNTANTS ESTABLISHED IN 24th DECEMBER, 1986.
The Firm renders varieties of services ranging from Statutory Audit Concurrent Audit, Revenue Audit Accounting Services and also Tax Advisory Services to Banks and Corporate Entities.A FIRM OF CHARTERD ACCOUNTANTS ESTABLISHED IN 24th DECEMBER, 1986.

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