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 Jan 20 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of December 19 30 Jan 20 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of December 19 31 Jan 20 Filing of GSTR-1 for the quarter Oct-Dec, 19 , whose turnover < 1.5 cr 31 Jan 20 Quarterly statement of TDS deposited for the quarter ending December 31, 2019 07 Feb 20 Payment of TDS of January 2020 (For Govt deductors paying through challan) 11 Feb 20 Filing of GSTR-1 for the month of Jan. 2020 , whose turnover > 1.5cr 13 Feb 20 Filing of GSTR-6 for input service distributor for the month of Jan. 2020 13 Feb 20 Filing of GSTR-6 for input service distributor for the month of Feb 2020 14 Feb 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of December, 2019. 14 Feb 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of December, 2019 15 Feb 20 P.F Payment 15 Feb 20 ESIC Payments 15 Feb 20 furnishing of Form 24G by an office of Government where TDS for m/o Jan 2020 has been paid without production of a challan 20 Feb 20 Filing of GSTR-3B for the month of Jan, 2020 20 Feb 20 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Jan 2019 20 Feb 20 GST Return for NRI OIDAR service provider for the month of Jan 2019 (GSTR 5A) 01 Mar 20 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of January 19 01 Mar 20 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of January 19 07 Mar 20 Payment of TDS of February 2020 (For Govt deductors paying through challan) 11 Mar 20 Filing of GSTR-1 for the month of Feb 2020 , whose turnover > 1.5cr 15 Mar 20 P.F Payment 15 Mar 20 ESIC Payments 15 Mar 20 furnishing of Form 24G by an office of Government where TDS for m/o Feb 2020 has been paid without production of a challan 16 Mar 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of January, 2020. 16 Mar 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of January, 2020 20 Mar 20 Filing of GSTR-3B for the month of Feb, 2020 20 Mar 20 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Feb, 2020 20 Mar 20 GST Return for NRI OIDAR service provider for the month of February 2020 (GSTR 5A) 30 Mar 20 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of February 2020 30 Mar 20 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of February 2020

News

23 Jan 20
Cabinets big decision, now GST will be applicable in these two union territories also
GST return: Now taxpayers can file GSTR-3B returns in staggered manner
Small Traders Get Big Relief, more Time to Fill Monthly GST Returns
Good news for taxpayers, last date will be different for GST returns
Facility of Beneficiary Uploading Documents through e-SANCHIT will be deactivated from Jan 31st: CBIC
22 Jan 20
Finance Ministry to block ITC for entities caught using fake invoices
Gig economy workers may soon have to register under GSTN
Now Offline, Traders will be Able to Fill Returns
INR 5 Trillion Loss Estimated Due to GST Evasion, Says FFC
21 Jan 20
Kerala Govt to Find Ways of Curbing GST Evasion on Gold
GSTIN Might Become Mandatory for Online Service Provider
Non-compliance in GST payments maybe burning a Rs 5 tn hole in revenues
Govt could be losing ?5 tn in GST revenue over defaults, evasion
Gig economy workers may soon have to register under GSTN
16 Jan 20
Chartered Accountant’s Certificate certifying the Tax Burden not been passed on to another can be considered as evidence: CESTAT
No Denial of ITC If Seller Defaults in depositing Tax: Jharkand HC
Budget 2020: Faking GST Input Tax Likely To Become A Non-bailable Crime
15 Jan 20
ETRISE Top MSMEs Ranking: As GST collections slip, compliance cost increases
Title : GST E-invoicing May be Optional for Banks, Telcos, Airlines & More
GST Dept Cancels Registration of Over 12000 Erring Firms in Uttarakhand
30 Dec 19
Assessee can Produce Third Parties before AO to dispute Documentary Evidence found during Search: ITAT
GST overhaul next on agenda after budget
No input tax credit refund for telcos from GST Council, says Sushil Kumar Modi
Government notifies changes to rules on input tax credit
29 Dec 19
ICAI extends MEF Draft Panel till 2nd Jan, 2020; Members can lodge their complaints on Complaint Module of MEF Application
CBIC directs to Constitute of Grievance Redressal Committees at Zonal / State level for Redressal of Grievances of Taxpayers on GST related issues
28 Dec 19
CBIC Extends GSTR 1, 3B & 7 Filing Last Date in Assam, Manipur & Tripura
NATHEALTH Demands Zero GST Rate on Healthcare Service from Govt
27 Dec 19
CBDT extends due date of Filing Tax Audit Reports and ITRs in Jammu & Kashmir and Ladakh
Digital Payments: RBI Introduces New Type of Semi-Closed Prepaid Payment Instrument upto Rs.10k
India is still halfway from realizing GST’s full potential
GST returns not filed? The Taxman can freeze your bank Account
18 Dec 19
Govt Informs 15th FFC About Implausibility of Meeting Revenue Targets of 5 Years
No excuses, target over Rs 1 lakh crore GST collection in remaining months
GST Council meeting today: Lease rates, refund for exporters on agenda
GST Council meeting today. Will Nirmala Sitharaman increase GST rates, slabs?
CBIC further extends enabling New Changes in GSTR-9 and GSTR-9C to Dec 21
17 Dec 19
Industry Favours New GSTR Slow Implementation & 4-digits HSN Code
Centre releases over Rs 35,000 crore as pending GST compensation to states
States get GST dues ahead of key meet
Under Fire, Govt Releases Rs 35,298 Crore GST Compensation to States
CBDT extends date for Third Instalment of Advance Tax for FY 2019-20 in North Eastern States
16 Dec 19
States divided on raising rates: GST Council may discuss plugging revenue leakage
GST: Section 73(1) Show-Cause Notice mandatory in cases Where Tax was not Paid for Any Reason other than Fraud, says Jharkhand HC
No Penalty even If Some Discrepancies found during Survey Once the Assessee already declared the Income in Return: ITAT
02 Dec 19
GST leads to Rs 320 monthly saving for households: Study
Finally, some good news: November GST collections up 6%
GST mop-up crosses ?1 tn on anti-evasion steps, festive demand
01 Dec 19
State has No Power to Rescind Notification Providing for Rebate in Respect of Tax Payable: SC
Finance Ministry prescribes Fees of Rs. 2K for Filing Appeal against Penalty Order under Benami Act
Unlimited Revision of Form GST TRAN-1 not allowed: Allahabad 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