Contact Us

Sunit Gupta & Associates
Address: 43, Jasmeet Nagar,,
Ambala City-134003, Haryana,
Phone: 0171-2542634, 9034186634
Mobile: 9034179889
Website: www.sgaca.in
Email: info@sgaca.in

Due Date Reminder

  • Jan Feb Mar Apr May June
    July Aug Sep Oct Nov Dec
    All
  • 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

15 May 21
Railway liable to pay Service Tax on Licensee Fee collecting from Parking Area Contractors: Madras High Court
CBDT notifies Income Tax Exemption to Pension Funds of Various Entities
AO to provide Assessee an opportunity of Cross-examination, If Material collected behind the back of Assessee: ITAT
GST: GSTN extends due date of filing Revocation Application of Cancellation
GST: Input Tax Credit Refund can’t be denied for Technical Glitches in GSTN Software, says Madras High Court
14 May 21
You may get income tax notice for certain transactions. Know what they are
ITAT affirms Assessment of Profit on Main Contract at 8% and Income from Sub-Contracts at 5%
No Service Tax on Remuneration received by Partner of a Firm: CESTAT
DGFT Extends Validity of Registration cum Membership Certificate beyond March 31, 2021 due to COVID-19
13 May 21
Convene virtual meet of GST Council: Bengal finance minister to Sitharaman
CBDT: No Relation from Such News As Cash Transactions Declaration by Hospitals
Due Dates of LLP Forms 3, 8, 11 & KYC for FY 2020-21 Under MCA
ITAT Kolkata Removes Disallowance on Directors’ Commission & Bonus
12 May 21
Proceedings pending before CGST Dept: Calcutta HC quashes proceedings initiated by State GST Dept
GST Evasion: Patiala House Court refuses to grant Anticipatory Bail to person accused of Fraudulently availing ITC and committed fraud to tune of Rs. 45 Cr
CBIC Asks officers to be Attentive Before Issuing Show Cause Notice
GST Compliance for NRIs: Details of Returns, RCM & Refund
Disclosure of Cash Transactions by Hospitals: Income Tax Dept rubbishes News
11 May 21
Why Sitharaman said GST exemptions will make Covid supplies costlier
GST Refund Status: Know the Steps to Track your Application even without logging into GST Portal
GST Exemption will Increase Price of Covid-19 Related Medicines: FM India
10 May 21
SFI Request SC to Free GST on Oxygen Concentrators for Vaccination of Citizens
Tax Exemption U/S 269ST on Cash Payment to Hospitals for Covid Treatment
Know the Cons of Pre-Filled Income Tax Return
09 May 21
Partial Relief to Tata Sons: ITAT allows Income Tax Deduction Claims
CBDT: Benefit to Salaried Person for Allowances in Lieu of Leave Travel Concession
Gujarat HC Likened Seizure of SUV & Mobiles By GST Officer as Dacoity
08 May 21
GST: Delhi High Court sets Timelines for SNN Business Services to clear Tax Dues in installments
SWFs: Exemption to 5 Foreign Companies U/S 10 of Income Tax Act
CBDT: Benefit to Salaried Person for Allowances in Lieu of Leave Travel Concession
07 May 21
Punjab FM writes to Sitharaman, seeks immediate GST Council meeting
GSTN Showcases Helpful Tutorials of New Functionalities on GST Portal
Creation of Fake GST Invoices: Patiala House court grants Bail to accused of GST Scam worth Rs.8 cr
Relief for Salaried Class: CBDT notifies Exemption for Cash Allowance in lieu of Leave Travel Concession, Amends Income Tax Rules
Exemption Notification to be interpreted Strictly: Madras HC upholds Rejection of Refund Claim
06 May 21
Dealer doesn’t disputed Tax Demand: Madras High Court quashes order confirming Imposition of Penalty at 1.5 Times of Tax Demand
Need for a Serious Mid-Term Correction’: Punjab FM writes to Union Minister Nirmala Sitaraman
GSTN issues Module wise New Functionalities deployed on GST Portal for Taxpayers
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

 

Sunit Gupta & Associates is one of the professionally managed and constantly growing firm rendering comprehensive services in the field of Direct and Indirect Taxation, Audit, Accounting, Corporate Advisory and Project financing etc.

Our team consists of distinguished chartered accountants and tax consultants. We endeavor to provide sound financial advice coupled with quality services. Our personalized proactive services ensure provision of integrated solutions to client specific requirements.

    We are committed to:

  • Provide quality services to meet the need of clients.
  • Ensure strict confidentiality of information and data at all times.
  • Ensure research and training in diverse areas to provide value added services
  • Maintain adequate documentation for all audit and assurance services