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
  • 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 13 Oct 20 Filing of GSTR-6 for input service distributor for the month of Sep 2020 15 Oct 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of August, 2020. 15 Oct 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of August, 2020 15 Oct 20 P.F Payment for the month of September 2020 15 Oct 20 ESIC Payments for the of September 2020 15 Oct 20 Submission of Forms No.15G, 15H,27C for the quarter ending 30th Sep, 2020 15 Oct 20 furnishing of Form 24G by an office of Government where TDS for m/o Sep 20 has been paid without production of a challan 18 Oct 20 Filing of CMP-08 for the quarter Jul-Sep 2020 20 Oct 20 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Sep 2020 20 Oct 20 GST Return for NRI OIDAR service provider for the month of Sep 2020 (GSTR 5A) 30 Oct 20 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of September 2020 30 Oct 20 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of September 2020 31 Oct 20 Filing of GSTR-1 for the quarter Jul-Sep, 2020 31 Oct 20 Quarterly statement of TDS deposited for the quarter ending September 30, 2020 07 Nov 20 Payment of TDS of October 2020 (For Govt deductors paying through challan) 10 Nov 20 Statement by e-commerce operator with tax (GSTR-8) for the month October 2020 10 Nov 20 Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of October 2020 11 Nov 20 Filing of GSTR-1 for the month of Oct, 2020 13 Nov 20 Filing of GSTR-6 for input service distributor for the month of Oct 2020 14 Nov 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of September, 2020. 14 Nov 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of September, 2020 15 Nov 20 P.F Payment for the month of October 2020 15 Nov 20 ESIC Payments for the month of October 2020 15 Nov 20 furnishing of Form 24G by an office of Government where TDS for m/o Oct 20 has been paid without production of a challan 15 Nov 20 Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2020 20 Nov 20 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Oct 2020 20 Nov 20 GST Return for NRI OIDAR service provider for the month of Oct 2020 (GSTR 5A) 30 Nov 20 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of October 20 30 Nov 20 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of October 2020 07 Dec 20 Payment of TDS of November 2020 (For Govt deductors paying through challan) 10 Dec 20 Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of November 2020 10 Dec 20 Statement by e-commerce operator with tax (GSTR-8) for the month November 2020 11 Dec 20 Filing of GSTR-1 for the month of Nov, 2020 13 Dec 20 Filing of GSTR-6 for input service distributor for the month of November 2020 15 Dec 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of October, 2020. 15 Dec 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of October, 2020 15 Dec 20 P.F Payment for the month of November 2020 15 Dec 20 ESIC Payments for the month of November 2020 15 Dec 20 furnishing of Form 24G by an office of Government where TDS for m/o Nov 20 has been paid without production of a challan 20 Dec 20 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Nov 2020 20 Dec 20 GST Return for NRI OIDAR service provider for the month of November 2020 (GSTR 5A)

News

14 Sep 20
13 States Opt For Centres Borrow Plan Amid GST Compensation Row
Customs Department has been remiss in not proceeding with the enquiry and completing the adjudication in time, says Madras HC
Extend FY19 GST annual return filing deadline by 3 months: ICAI
Revised Amount must be taken as quantified amount to test eligibility of Hi-Lite Project for availing benefit of SVLDR Scheme 2019: Kerala HC
13 Sep 20
13 States Opt For Centres Borrow Plan Amid GST Compensation Row
Patrator liable to take GST Registration and pay GST on Supply of Goods and Services: AAR
12% GST chargeable on Biofertilizers namely ‘Rhyzomyx’ and ‘Rhyzomyco’: AAR
12 Sep 20
ASSET provided to school/educational organization is exempted from payment of GST: AAR
Special CBI Court denies Anticipatory Bail to CGST official involved in Bribery Case
Activity of providing Auditing, Accounting, Taxation to the Sardar Sarovar Narmada Nigam Ltd. is liable to GST: AAR
11 Sep 20
ITC available on GST charged by Service Provider on Hiring of Bus / Motor Vehicle for Transportation of Employees to & from Workplace: AAR
IRDAI seeks GST rate cut from 18% to 5% on life and health insurance premiums
Patiala House Court denies Bail to accused for creating Fake Firms and claiming Fraudulent ITC
No GST Exemption on Leasing of Immovable Property in the Nature of Hotel, Inn, Guest House: Karnataka AAAR
MCA extends last date of filing Cost Audit Report
10 Sep 20
Advance received from Developer not to constitute ‘Income from Other Sources’: Madras High Court
Centre softens stand on GST dues to states
MCA grants Extension of Time for holding AGM for Financial Year 2019-20
Rajasthan demands full compensation for loss of revenue due to GST
Commissioner of GST and CX (Appeals) grants Service Tax Refund for Flat cancellation
08 Sep 20
CGST Gandhinagar Commissionerate launches new website of CGST & C.Ex.
Transition Credit issue: Rajasthan HC allows petitioner to make application before GST Council
GST compensation to states a legal obligation, Ashok Gehlot tells PM Modi
Entire GST compensation owed to states will be honoured: Union government
07 Sep 20
Centre’s stance on GST compensation to states is untenable, legally and morally
The GST mishmash: In keeping with the original grand bargain, it is the Centre that should borrow to compensate States
SEZ Unit can claim Refund of ITC of GST distributed by ISD Unit: Gujarat High Court allows Britannia’s plea
Record Contraction In Economy Due To GST": Rahul Gandhi Attacks Centre
06 Sep 20
Uttar Pradesh will welcome GST council’s decision: Yogi Adityanath
GST evasion: Excise officials to go on mass leave
Compensation from Builder on cancellation of flat taxable as Other Income: ITAT
05 Sep 20
GSTN enables generating system computed Liability for GSTR-3B, on the basis of GSTR-1 filed by the Taxpayers
GST e-invoicing mandatory from October 1: Consequences of non-compliance
Government looking at GST rate cut for automobile sector
Tribunal not justified in allowing claim of Interest from deposits without considering terms and conditions of the agreement: Karnataka HC
04 Sep 20
GST shortfall is a taxing issue for the government
Chandigarh Brings 138 Registrations Under Scrutiny While Having Normal GST Collections
Penalty can’t be levied from S3 Buildwell LL for denying benefit of ITC to Flat purchaser, says NAA
03 Sep 20
GST collection in Chandigarh bounces back to normal for July, dept collects Rs 108 cr
GST: CBIC enables New functionalities made available for TCS and Composition Taxpayers
02 Sep 20
Delhi HC Limits Tax Authorities of Submitting Show Cause Notices to Banks
Centre Giving Up Responsibility Of Compensating States: Telangana On GST Dues
GST collection at Rs 86,449 crore in August
GST: NAA deletes Profiteering Charges against Construction Service provider, Aryan Hometec
CBIC extends Time-limit for Completion or Compliance of action under Section 171
01 Sep 20
CBDT directs Banks to Refund charges collected after Jan 1 on E-Transactions [Read Circular]
Opposition-ruled states may write to PM Modis on GST shortfall compensation: Report
12% GST on Security Excise Adhesive Labels: AAR [Read Order]
CBIC extends deadline of GSTR-4 for FY 2019-20
31 Aug 20
Karnataka High Court directs Designated Committee to accept declaration in Form No.SVLDRS-1
4 states reject Centre’s options over GST dues
Petitioner failed to quote Tax Amounts even though the conditions required disclosure of Tax burden, tender can’t be accepted: Kerala HC

 

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