IMPORTANT DATES : > Reconciliation of Share Capital Audit Report for Apr-Sep 2021 by unlisted public companies. : 29/11/2021      > ESI payment for October. (pay by due date else no deduction of employee contribution) : 30/11/2021      > Statement of foreign remittances by authorized dealers for June quarter. : 30/11/2021      > Uploading declarations received in Form. 15G/15H during quarter ending June. : 30/11/2021      > Filing of pending GST-3B Returns from July 2017 to April 2021 with reduced late fee under Amnesty scheme. : 30/11/2021      > Last date to hold AGM for FY 20-21. (Extended from 30 Sep) : 30/11/2021      > Aadhar seeding of all PF members as ECR filing only for those whose Aadhaar numbers are seeded & verified with UANs. : 30/11/2021      > Filing of pending Returns from July 2017 to April 2021 with reduced late fee under Amnesty scheme. : 30/11/2021      > Submission of Cost Audit Report for 2020-21 by Cost Auditor to Board of Directors. : 30/11/2021      > Deposit of TDS u/s 194-IA on payment made for purchase of property in October. : 30/11/2021      > Deposit of TDS u/s 194M for October on payments made to resident contractors or professionals greater than 50 lacs pa by individuals/HUF not subject to tax audit. : 30/11/2021     
 
     
   
 
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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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