IMPORTANT DATES : > GSTR -5 A for July to october, 2017 : 15/12/2017      > Payment of Advance Income Tax : All assessees (75%). : 15/12/2017      > E-Payment of PF for Nov : 15/12/2017      > Issue of TDS certificate in case of payment /credit made in Oct for purchase of property u/s 194IA. : 15/12/2017      > Payment of ESI of Nov : 15/12/2017      > GSTR Return Summary for November : 20/12/2017      > Return for Composition Dealer : 24/12/2017      > Filing and /or revising Form for claiming pre-GST ITC : 27/12/2017      > Payment of TDS for Purchase of Property for Nov : 30/12/2017      > Payment & Monthly Return of Maharastra PT (Annual Liability 50000 or more) : 31/12/2017      > Taxpayers with annual aggregate turnover up to Rs. 1.5 crore need to file GSTR 1 for July - September on Quarterly Basis : 31/12/2017      > Taxpayers with annual aggregate turnover more than Rs. 1.5 crore need to file GSTR 1 for july- october on monthly Basis : 31/12/2017      > Payment of GST and filing of Return for Inward & Outward Supplies for July by Regular & Casual Suppliers. : 31/12/2017      > For Q2 Job work details : 31/12/2017      > GSTR -6 for July, 2017 : 31/12/2017     
 
     
   
 
 
Mr. P. D. Kudva commenced practice in 1981 as proprietor of M/s P.D. Kudva & Co. Chartered Accountants in Pune. Over a period of 25 years, the firm earned a reputation for professional services in the field of audits, income tax, company law, FEMA and Service Tax. In 2006 the firm decided to confine itself to specialized appellate work in the field of direct taxes. Read more...
 
     
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