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
  • 13 Jul 20 Filing of GSTR-6 for input service distributor for the month of June 2020 15 Jul 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of May, 2020 15 Jul 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of May, 2020 15 Jul 20 Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of June, 2020 has been paid without the production of a challan 15 Jul 20 Submission of Forms No.15G, 15H,27C for the quarter ending 30th June, 2020 15 Jul 20 P.F Payment for the month of June 2020 15 Jul 20 ESIC Payments for the month of June 2020 15 Jul 20 Filing of Annual GSTR-4 (April 2019 to march 2020) 18 Jul 20 Filing of CMP-08 for the quarter Apr-Jun 2020 20 Jul 20 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of June 2020 20 Jul 20 GST Return for NRI OIDAR service provider for the month of June 2020 (GSTR 5A) 30 Jul 20 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of June 2020 30 Jul 20 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of June 2020 31 Jul 20 Filing of GSTR-1 for the quarter Apr-Jun, 2020 31 Jul 20 Quarterly statement of TDS deposited for the quarter ending June 30, 2020 07 Aug 20 Payment of TDS of July 2020 (For Govt deductors paying through challan) 10 Aug 20 Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of July 2020 10 Aug 20 Statement by e-commerce operator with tax (GSTR-8) for the month july 2020 11 Aug 20 Filing of GSTR-1 for the month of July, 2020 13 Aug 20 Filing of GSTR-6 for input service distributor for the month of July 2020 14 Aug 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of June, 2020. 14 Aug 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of June, 2020 15 Aug 20 Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2020 15 Aug 20 P.F Payment for the month of July 2020 15 Aug 20 ESIC Payments for the month of July 2020 15 Aug 20 furnishing of Form 24G by an office of Government where TDS for m/o July 20 has been paid without production of a challan 20 Aug 20 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of July 2020 20 Aug 20 GST Return for NRI OIDAR service provider for the month of July 2020 (GSTR 5A) 30 Aug 20 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of July 2020 31 Aug 20 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of July 2020 07 Sep 20 Payment of TDS of August 2020 (For Govt deductors paying through challan) 10 Sep 20 Statement by e-commerce operator with tax (GSTR-8) for the month August 2020 10 Sep 20 Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of August 2020 11 Sep 20 Filing of GSTR-1 for the month of August, 2020 13 Sep 20 Filing of GSTR-6 for input service distributor for the month of August 2020 14 Sep 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of July, 2020 14 Sep 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of July, 2020 15 Sep 20 P.F Payment for the month of August 2020 15 Sep 20 ESIC Payments for the of August 2020 15 Sep 20 furnishing of Form 24G by an office of Government where TDS for m/o Aug 20 has been paid without production of a challan 20 Sep 20 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of August 2020 20 Sep 20 GST Return for NRI OIDAR service provider for the month of August 2020 (GSTR 5A) 30 Sep 20 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of August 2020 30 Sep 20 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of August 2020 30 Sep 20 Audit report under section 44AB for the assessment year 2020-21 in the case of a corporate-assessee or non-corporate assessee (who is required to submit his/its return of income on September 30, 2020). 30 Sep 20 Annual return of income for the assessment year 2020-21 if the assessee (not having any international or specified domestic transaction) is (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) wor 07 Oct 20 Payment of TDS of September 2020 (For Govt deductors paying through challan) 10 Oct 20 Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of September 2020 10 Oct 20 Statement by e-commerce operator with tax (GSTR-8) for the month September 2020 11 Oct 20 Filing of GSTR-1 for the month of Sep, 2020

News

11 Jul 20
Unlock New ITR-1 Sahaj
CBDT asks taxmen to process income tax returns filed up to AY 2017-18 with refund claims by October 31
10 Jul 20
ICAI announces second round of campus placement program
Income Tax (16th Amendment) Rules, 2020: CBDT amends rule 31A and Form No. 26Q from July 3, 2020
09 Jul 20
Blocked ITC on Construction Activities- Deterrence to Economic Development
GST is applicable on IT Software related Consulting Services in Oracle ERP: AAR
08 Jul 20
GST Evasion: DGGI clarifies 18% of GST applicable on Hand Sanitizers and not 12%
MCA notifies Substitution of members under CA Quality Review Board
07 Jul 20
Non-Compete Fees paid to Employees not Taxable as per Indo-USA Tax Treaty: Karnataka HC
Finance Ministry New Strategy to Ease Compliance for High GST Revenue
12% GST on Agreement of Supply of Services on Transportation of Goods by Road: Maharashtra AAR
COVID-19 impact | GST consensus under threat over compensation to states
06 Jul 20
GST consensus under threat as revenue falls
GST consensus under strain as revenues dry up in states
Finance Ministry changes Digital Tax Form to include Equalisation Levy on Foreign E-Commerce Firms
05 Jul 20
Odisha: GST collection in June at 2,693.75 cr, Q1 mop up dips 35% due to lockdown
Specific Power under GST is only Illustrative, doesn’t restrict General Power: Gujarat HC
No GST on Salary Expenses Accounted to meet Indian Accounting Requirements: AAR
04 Jul 20
Income Tax Department issues Refunds of Rs. 62,361cr to more than 20 L Taxpayers amid COVID-19 pandemic
Bombay HC confirms Final Estimated amount of 55.56 Lakhs payable by Eureka Foundation under SVLDRS
High Court is Powerful to direct GST Dept to permit TRAN-1 Re-opening If SC upholds Order: Delhi HC
CBIC notifies Late fee capped at Rs. 500/- for each GSTR-3B Return
03 Jul 20
Late Fee Waiver From GST Late Payments
Retrospective Amendment of Section 140 of CGST Act: Companies drag Govt. to Court for not able to claim Transitional Credit
GSTN issues Advisory on Filing NIL Form GSTR-1 through SMS on GST Portal
GST Collection Drops 9% to Rs 90,917 Cr in June
GST Council may consider rationalising rates: Report
02 Jul 20
CBIC extends validity of AEO Certification till Sep 30, 2020
GST posts 46% jump from May, but still 9% short of June ’19 collections
Nil Late Fee on GSTR-3B: System not Updated, Excess Amount would be re-credited soon
Green shoots of recovery? GST mop-up improves in June, crosses Rs 90,000 cr
June GST collections stand at Rs 90,917 crore
01 Jul 20
GST return filing starts this week, these traders will benefit
Goods and Service Tax regime completes 3 years: Here’s looking at advantages of GST
GST: CBIC notifies Zero Late Fees on GSTR-3B with NIL Liabilities
New Process of MSME Registration takes off in the name of Udyam Registration from 1st July
30 Jun 20
DTAA overrides provisions of Income Tax Act: ITAT
CBIC issues Internal Instruction on TRAN-1 writ petition filed in various High Courts
Delhi HC grants stay against NAA order upholding Profiteering against Philips India
CBIC clarifies on Cross Empowerment of Central/State Officers under GST
29 Jun 20
COVID 19: Cost Accountants Institute issues Advisory on Disclosures in Audit Report
CBIC further extends Period to Pass Order for Refund of Unutilised ITC till Aug 30, 2020
Late Fee for Default / Delay in submitting TDS Statement is Mandatory, can’t be avoided even Assessee has reasonable cause: ITAT
28 Jun 20
GST: CBIC further extends Time Limit for Completion or Compliance of any Action, till Aug 30, 2020
No TDS on Payment of Foreign Agency Commissions: ITAT
Central GST caught tax evasion of Rs 3 crore in Bihar amid Corona epidemic
GST Filing: If You Are Filing NIL Returns, You Can Send SMS to This Number
27 Jun 20
Finance Ministry extends deadline of Aadhaar-PAN Linking
CBDT notifies Income Tax Exemption to RERA
COVID-19: CBIC clarifies Various Measures announced by Government for providing Relief to Taxpayers
Transactions through Current Accounts for Business purposes isn’t ‘Deemed Dividend’: ITAT
GST Council borrowings for compensation needs to widen general govt debt: Finance Commission
GST: Blanket exemption of late fee unfair, says CBIC

 

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