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 May 20 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of April 2020 30 May 20 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of April 2020 07 Jun 20 Payment of TDS of May 2020 (For Govt deductors paying through challan) 14 Jun 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of April, 2020. 14 Jun 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of April, 2020 15 Jun 20 P.F Payment for the month of May 2020 15 Jun 20 ESIC Payments for the month of May 2020 15 Jun 20 furnishing of Form 24G by an office of Government where TDS for m/o May 20 has been paid without production of a challan 15 Jun 20 Quarterly TDS certificates (in respect of tax deducted for payments other than salary) for the quarter ending March 31, 2020 15 Jun 20 Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2019-20 30 Jun 20 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of May 2020 30 Jun 20 GST Return for NRI OIDAR service provider for the month of May 2020 (GSTR 5A) 30 Jun 20 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of May 2020 30 Jun 20 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of May 2020 30 Jun 20 Filing of GSTR-1 for the month of May, 2020 30 Jun 20 Filing of GSTR-6 for input service distributor for the month of May 2020 30 Jun 20 Statement by e-commerce operator with tax (GSTR-8) for the month April 2020 30 Jun 20 Statement by e-commerce operator with tax (GSTR-8) for the month may 2020 30 Jun 20 Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of march 2020 30 Jun 20 Statement by e-commerce operator with tax (GSTR-8) for the month march 2020 30 Jun 20 Filing of GSTR-1 for the month of March, 2020 30 Jun 20 Filing of GSTR-6 for input service distributor for the month of March 2020 30 Jun 20 Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of April 2020 30 Jun 20 Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of May 2020 30 Jun 20 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Mar 2020 30 Jun 20 GST Return for NRI OIDAR service provider for the month of March 2020 (GSTR 5A) 30 Jun 20 Submission of Forms No.15G, 15H,27C for the quarter ending 31st March, 2020 30 Jun 20 Filing of GSTR-1 for the quarter Jan-Mar, 2020 30 Jun 20 Filing of GSTR-1 for the month of Apr, 2020 30 Jun 20 Filing of GSTR-6 for input service distributor for the month of April 2020 30 Jun 20 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Apr 2020 30 Jun 20 GST Return for NRI OIDAR service provider for the month of Apr 2020 (GSTR 5A) 07 Jul 20 Payment of TDS of June 2020 (For Govt deductors paying through challan) 10 Jul 20 Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of June 2020 10 Jul 20 Statement by e-commerce operator with tax (GSTR-8) for the month june 2020 11 Jul 20 Filing of GSTR-1 for the month of June, 2020 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 Statement by e-commerce operator with tax (GSTR-8) for the month july 2020 10 Aug 20 Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of 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)

News

26 May 20
Sources Declined Rumors About FM’s Plan to Impose COVID Cess on GST
Bombay HC permits NAA to visit premises of Company to Obtain Records amid COVID-19 Lockdown
Income from Maintenance Services Taxable as ‘Other Income’ can’t be included in Rental Income: ITAT
Assam Excise Officials have Power to Search and Seize consignments were exported from a State and imported to another: Gauhati HC
25 May 20
Ministry Of Finance Rubbishes Reports Claiming The Probable Imposition Of Calamity Cess Over GST
ICAI issues Guidance Note on Subsequent Events-Key Audit Considerations amid COVID-19
Tamil Nadu extends various GST Returns Due Dates
24 May 20
Calamity cess on GST: plan on Govt table to tide over Covid crisis
RBI extends Loan Moratorium by 3 Months from June 1
23 May 20
Disallowance under section 40A(3) – Whether Automatic?
Satisfaction Note by AO that Documents belong to Other Person is enough to proceed against such Person u/s 153C: SC
CBIC Made Some Amendments in Standard Operating Procedure for IGST Verification
22 May 20
OVID-19: Jharkhand Govt hikes VAT on Liquor by 25%
CBDT notifies Income Tax (9th Amendment) Rules, 2020: Safe Harbour Rules Extended
Appeal filed by Non-Resident Company shall be Signed and Verified by PoA Holder Authorized to Verify Return: ITAT
Government May Come Up with a GST Loan to Benefit MSMEs
MCA extends Period for Filing of Names for Companies and Re-Submission of Forms
21 May 20
ESIC extends Time Limit for Filing Return of PF Contribution for the period October 2019 to March 2020 [Read Circular]
COVID-19: Punjab Govt extends Deadline for Outstanding House Tax, Property Tax
CBDT exempts B2B Businesses from Mandatory Digital Payment Facility
High GST Rate Applicable for Licensed Software’s DVDs & CDs: AAR
Central Govt. releases ?15,340 cr GST Compensation to States
20 May 20
ITC can be availed on Detachable Sliding and Stackable Glass: AAAR
Development of Landscape & Garden Maintenance Work for Govt. Undertakings Will Attract GST
ICSI requests Nirmala Sitharaman to amend GST Law
Special Economic Zones & Export Oriented Units Issues Clarified
19 May 20
Government Notifies Amendment To Limit Pre-GST Tax Credits
Depositing Timber with Govt. Timber Depot for Disposal Amounts to Supply, Taxable under GST: AAAR
CBIC Released Retrospective Amendment Notification in Section 140 of CGST Act
GST compensation to states pending for Dec-March FY20
Applicant executing Independent Work can’t be treated as Sub-Contractor: AAR
18 May 20
GST to be Charged on Mining Licenses at the Rate of 18%: AAR
ASSOCHAM Represents MSMEs for Stimulus Packages & GST Relief
Govt plans income tax, GST refunds for large companies to ensure liquidity
17 May 20
No Jurisdiction of AO in Reopening of Assessment after 4 years by
Delhi HC allows Bail to Accused of Corporate Fraud Case since Trial not possible due to Lockdown
16 May 20
CBIC extends Time limits for Furnishing various Forms, Statements and Payment of Dues under Sabka Vishwas Scheme
Revisional Assessment is invalid If not passed within Two Years of Original Assessment: ITAT grants Relief to Jindal Steel
Pay GST in Installment, and on the Basis of Receipts Instead of Invoices
15 May 20
Commerce Ministry issues Interim Relief to SEZ units in Lease Rent amid COVID-19
Rajasthan HC grants Bail to Chartered Accountant creating Bogus Firms to grab GST Refunds
CBIC extends Time limits for Furnishing various Forms, Statements and Payment of Dues under Sabka Vishwas Scheme
Clear picture of GST mop up in April to come by June-end: Finance Secretary
RBI extends Interest Equalisation Scheme on Pre and Post Shipment Rupee Export Credit
13 May 20
CBIC issues Review of Circular on Measures to Facilitate Trade during Lockdown Period u/s 143AA of Customs Act
Saudi Arabia triples VAT by 15% to Counter Oil slump amid COVID-19
Title ; No Bar on Chartered Accountants for Acceptance of more than 15% Fees from Single Client: ICAI issues Clarification
10 May 20
Income for Letting out of Mall should be Taxed as Business Income of Builder: Karnataka HC
CBDT allows MNCs to Settle Disputes easilty as per Tax Treaties
09 May 20
Prasadam supplied by Temples exempted from GST: AAR
Recent Update Under GST Compliance Clarification Issued by CBIC
GST on Disposal of Company’s Capital Goods or Assets in CGST Act 2017

 

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