IMPORTANT DATES : > Deposit of GST under QRMP scheme for May . : 25/06/2022      > Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them for May. : 28/06/2022      > Annual Return of Deposits by Companies other than NBFCs for FY 21-22. : 30/06/2022      > Director’s Disclosure of Interest and Non-disqualification by Companies. : 30/06/2022      > Holding of Board Meeting for Q1 by Companies. : 30/06/2022      > Efiling of Annual Statement of Equalisation Levy for 2021-22. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider) : 30/06/2022      > Online annual updation of IEC details . If no changes, confirm same online. Else IEC will be deactivated. : 30/06/2022      > Linking of PAN with Aadhaar with late fee of Rs. 500. : 30/06/2022      > Quarterly return of non-deduction at source by banks from interest on time deposit for January-March quarter. : 30/06/2022      > Return of Securities Transaction Tax by Listed Cos/Mutual Funds for FY 2021-22 . : 30/06/2022      > Deposit of TDS u/s 194-IA on payment made for purchase of property in May. : 30/06/2022      > Deposit of TDS on certain payments made by individual/HUF u/s 194M in May. : 30/06/2022      > LLP event based e-forms due from 25.2.22 to 31.5.22, without additional fee. : 30/06/2022      > Updation of UDINs by Practising CAs at IT e-filing portal. : 30/06/2022      > Annual Return of LLP for FY 21-22. : 30/06/2022      > Annual Report on Corporate Social Responsibility by Companies to whom CSR is applicable (as an addendum to applicable Form AOC-4 )for FY 20-21. : 30/06/2022      > Yearly Details of Invoice wise Outward supplies & Consolidated inward supplies for last FY by Composition taxpayer. : 30/06/2022     
 
     
   
 
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Mr. P D Kudva commenced practice in 1981 as proprietor of M/s P. D. Kudva & Co. Chartered Accountants in Pune, India. Over a period of 25 years, the firm earned a reputation for professional service in the fields of audit, 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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