IMPORTANT DATES : > Payment of tax of Jul-Sep quarter for taxpayers under Composition Scheme. : 18/10/2021      > Summary Return cum Payment of Tax for September by Monthly filers. (other than QRMP). : 20/10/2021      > Monthly Return by Non-resident taxable person for September. : 20/10/2021      > Summary Return of Jul-Sep quarter by Quarterly filers 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. : 22/10/2021      > Summary Return of Jul-Sep quarter by Quarterly filers 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. : 24/10/2021      > Deposit of TDS u/s 194-IA on payment made for purchase of property in September. : 30/10/2021      > Deposit of TDS u/s 194M for September on payments made to resident contractors or professionals greater than 50 lacs pa by individuals/HUF not subject to tax audit. : 30/10/2021      > Issue of TCS certificate for Sep Qtr. By All Collectors : 30/10/2021      > Annual filing for LLP for 2020-21. : 30/10/2021      > TDS Statements for Q2 of 21-22. : 31/10/2021      > Quarterly return of non-deduction at source by banks from interest on time deposit for Sep quarter. : 31/10/2021      > Upload of particulars of declarations received in Form 60 from Apr-Sep. : 31/10/2021      > Submission of Cost Audit Report for 2020-21 by Cost Auditor to Board of Directors. : 31/10/2021      > Specified Companies(receiving supplies from Micro & Small whose outstanding dues exceed 45 days) to file details of all outstanding dues to Micro or Small enterprises suppliers from Apr to Sep. : 31/10/2021      > Payment of disputed amount of tax with additional payment under Vivad se Vishwas Scheme . : 31/10/2021     
 
     
   
 
Welcome to Walecha Inder & Associates
WALECHA INDER & ASSOCIATES ( WIA ), Chartered Accountants, is a firm, established in 1996 by CA Inder Jeet Walecha. WIA is a team of Qualified and well experienced professionals, provides a wide range of services, ranging from Audits ( Statutory, Internal and Management ), Management Consultancy, Payroll Management, Taxation ( Direct & Indirect ), Preparation of Project and Feasibility Reports and All accounting processes ranging from book keeping to finalization. The Firm has its Offices at Greater Kailash - I ( New Delhi ),  Gurugram ( Haryana ) and  Noida ( UP )  backed by efficient staff and well equipped high end technologies and resources. Read More...
     

INCOME TAX

Services and Consultancy relating to filing of tax returns

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GOODS AND SERVICES TAX

Registration under GST Act. Fillibg of return under GST Act

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AUDIT & ASSURANCE

Conduct of audits prescribed under various statutes such as Income...

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ACCOUNTING & RELATED

Maintenance of books of accounts as prescribed under various...

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COMPANY LAW

Services related to Incorporation of Companies and allied...

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FINANCE

Preparation of Project reports and Project appraisals. Loan...

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What's New
16/10/2021
India to remain accommodative in its monetary policy: RBI governor
Sebi forms 4-member high powered advisory committee on settlement orders
India to remain accommodative in its monetary policy: RBI governor
13/10/2021
RBI issues SFB licence to Centrum-BharatPe consortium
12/10/2021
Govt may consider higher GST, fewer rates to simplify structure: Report
11/10/2021
SMS for Week ended 11-10-2021
08/10/2021
RBI keeps rates on hold to support recovery, 'sail towards normal times'
RBI has just about started a gradual liquidity reversal process
RBI governor says no need for further bond-buying, signals policy taper
07/10/2021
Sebi asks MFs to direct more trades towards RFQ platform on exchanges
06/10/2021
Sebi tweaks norms for REITs, InvITs on exit option for dissenting holders
04/10/2021
SMS for Week ended 04-10-2021
30/09/2021
RBI takes Indian Overseas Bank out of Prompt Corrective Action framework
Sebi rolls out swing pricing to protect debt mutual fund investors
28/09/2021
Sebi beefs up risk management norms, asks MFs to appoint dedicated officer
27/09/2021
Sebi might soon allow PE players to snap up, set up their own AMCs
21/09/2021
Sebi tweaks MF compensation circular ahead of implementation on Oct 1
20/09/2021
SMS for Week ended 20-09-2021
GST rule change to limit input tax credits
18/09/2021
Food delivery firms liable to collect GST
You can claim income tax benefit on interest for home loan taken from my father
17/09/2021
Near-term risks persist for private investments, says RBI study
Inflation is moderating faster than foreseen, proves MPC's call right: RBI
16/09/2021
Sebi makes fewer information requests to foreign regulators amid pandemic
13/09/2021
SMS for Week ended 13-09-2021
09/09/2021
Income tax portal: Despite glitches, 1.19 crore ITRs filed so far for AY 2021-22
08/09/2021
Taxpayers can file settlement claims till September 30: Check details here
Sebi asks exchanges to move to T+1 settlement cycle on an optional basis
Sebi tweaks client level position limits for currency derivative contracts
07/09/2021
ITR filing of deceased person: Documents required, steps to be taken by legal heirs
06/09/2021
SMS for Week ended 06-09-2021
04/09/2021
Fraudulent trading: Sebi confirms directions against ex-CNBC anchor, family
03/09/2021
Fraudulent trading: Sebi confirms directions against ex-CNBC anchor, family
01/09/2021
RBI, govt working to get g-secs included in global indices: Governor Das
31/08/2021
RBI receives two more applications for SFB licence
30/08/2021
SMS for Week ended 30-08-2021
27/08/2021
RBI policy decision won't shock the markets, assures Governor Das
26/08/2021
Working with RBI to ensure customers don't have to key in card number: PCI
NSE bans members from selling digital gold after Sebi flags concerns
25/08/2021
Titan case: Sebi penalises 6 people for violating insider trading rules
24/08/2021
RBI panel bats for treating large co-op banks as SFBs
23/08/2021
SMS for Week ended 23-08-2021
20/08/2021
RBI penalty may deter banks from installing more ATMs
19/08/2021
RBI to buy Rs 5,000 cr of bonds from secondary market under G-SAP on Aug 26
RBI issues revised norms for hiring of bank lockers: Check details here
18/08/2021
Inflation has peaked and is likely to stabilise going forward: RBI
16/08/2021
CMS Info Systems files draft papers with Sebi to garner Rs 2,000-cr via IPO
13/08/2021
The merits of an RBI digital currency outweigh risks
Income tax: Charged late fee for filing ITR? Tax department to refund amount
11/08/2021
Global banks unwind India currency trades worth billions after RBI warning
09/08/2021
SMS for Week ended 09-08-2021
07/08/2021
Monetary policy review: RBI holds rates steady, ups inflation forecast
RBI's model on India's digital currency could come out by 2021-end
RBI's model on India's digital currency could come out by 2021-end
Downbeat Indian consumers withhold spending amid pandemic, says RBI survey
06/08/2021
Govt buries retrospective tax, introduces Bill to amend Income Tax Act
Retrospective tax policy burial does not come as a surprise
05/08/2021
Framing investor charter for securities mkt: Sebi chairman Ajay Tyagi
Unlisted InvITs: Sebi forms framework for minimum number of unit holders
RBI extends deadline for shifting of current accounts till Oct 31
03/08/2021
Policybazaar files DRHP with Sebi, aims to raise over Rs 6,000 cr via IPO
02/08/2021
SMS for Week ended 02-08-2021
Small business suffer as banks shut current accounts after RBI circular
Inflation angst spreads to India bonds as Reserve Bank downplays risk
GST collection recovers to a 3-month high of Rs 1.16 trn in July
31/07/2021
Tax buoyancy curtails Centre's fiscal deficit to an eight-year low
India forex reserves fall from record high to $611.149 billion, shows RBI data
29/07/2021
RBI fines Axis Bank Rs 5 crore for non-compliance with certain rules
Sebi revising risk management framework for mutual funds
26/07/2021
SMS for Week ended 26-07-2021
RBI intensifies scrutiny on lenders and shadow banks
19/07/2021
SMS for Week ended 19-07-2021
Several factors still hinder monetary transmission to bank rates: RBI
16/07/2021
RBI must sacrifice inflation aim to aid growth: Ex-Guv Rangarajan
India's economy may have grown 22.1% in Q1, but demand is still low: RBI
RBI's move to ban Mastercard from issuing new cards may hit 5 private banks
15/07/2021
RBI governor warns of downsides to direct financing of govt fiscal deficit
13/07/2021
RBI offers hassle-free trading in govt bonds for retail investors.
Retail inflation eases slightly to 6.26%, remains above RBI's comfort level.
12/07/2021
SMS for Week ended 12-07-2021'
RBI allows SFBs to merge with holding cos; Ujjivan, Equitas Holdings up 20%
up slow pause speed down
Updated Till : 17/10/2021
 
     
   
 
Event Calender
<2021 October>
MTWTFSS
272829301
Event Date : 01/10/2021
ActApplicable formObligations
Goods and Service Tax-Dynamic QR Code must on B2C Invoices for turnover above 500 cr. Penalty to be levied from 1.12.20 if not ready by 1.10.21.
23
4567
Event Date : 07/10/2021
ActApplicable formObligations
Income TaxChallan No. ITNS-281Payment of TDS/TCS deducted /collected in September. Higher TDS/TCS on Non-Filers of ITR u/s 206AB /206CCA w.e.f 1.07.2021.
8910
Event Date : 10/10/2021
ActApplicable formObligations
Goods and Services TaxGSTR-7Monthly Return by Tax Deductors for September.
Goods and Services TaxGSTR-8Monthly Return by e-commerce operators for September.
11
Event Date : 11/10/2021
ActApplicable formObligations
Goods and Services TaxGSTR-1Monthly return of Outward Supplies for September. (other than QRMP)
1213
Event Date : 13/10/2021
ActApplicable formObligations
Goods and Services TaxGSTR-1Quarterly return of Outward Supplies for Jul-Sep (QRMP)
Goods and Services TaxGSTR-6Monthly Return of Input Service Distributor for September.
1415
Event Date : 15/10/2021
ActApplicable formObligations
ESIESI ChallanESI payment for September. (pay by due date else no deduction of employee contribution)
Providend FundElectronic Challan cum Return (ECR)E-Payment of PF for September (pay by due date else no deduction of employee contribution.)
Income TaxForm 16BDue date for issue of TDS Certificate for tax deducted under Section 194-IA, 194M in September.
Income TaxForm 27EQTCS Statements for Q2 of 21-22.
1617
18
Event Date : 18/10/2021
ActApplicable formObligations
Goods and Services TaxCMP-08Payment of tax of Jul-Sep quarter for taxpayers under Composition Scheme.
1920
Event Date : 20/10/2021
ActApplicable formObligations
Goods and Services TaxGSTR-3BSummary Return cum Payment of Tax for September by Monthly filers. (other than QRMP).
Goods and Services TaxGSTR-5 & 5AMonthly Return by Non-resident taxable person for September.
2122
Event Date : 22/10/2021
ActApplicable formObligations
Goods and Services TaxGSTR-3BSummary Return of Jul-Sep quarter by Quarterly filers 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.
2324
Event Date : 24/10/2021
ActApplicable formObligations
Goods and Services TaxGSTR-3BSummary Return of Jul-Sep quarter by Quarterly filers 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.
252627282930
Event Date : 30/10/2021
ActApplicable formObligations
Income TaxForm 26QBDeposit of TDS u/s 194-IA on payment made for purchase of property in September.
Income TaxForm 26QDDeposit of TDS u/s 194M for September on payments made to resident contractors or professionals greater than 50 lacs pa by individuals/HUF not subject to tax audit.
Income TaxForm 27DIssue of TCS certificate for Sep Qtr. By All Collectors
LLP ActForm 8Annual filing for LLP for 2020-21.
31
Event Date : 31/10/2021
ActApplicable formObligations
Income TaxForm 24Q, 26Q, 27QTDS Statements for Q2 of 21-22.
Income Tax26QAAQuarterly return of non-deduction at source by banks from interest on time deposit for Sep quarter.
Income TaxForm 61Upload of particulars of declarations received in Form 60 from Apr-Sep.
Companies (Cost Records and Audit) Rules-Submission of Cost Audit Report for 2020-21 by Cost Auditor to Board of Directors.
MSMED, 2006MSME Form ISpecified Companies(receiving supplies from Micro & Small whose outstanding dues exceed 45 days) to file details of all outstanding dues to Micro or Small enterprises suppliers from Apr to Sep.
Income Tax-Payment of disputed amount of tax with additional payment under Vivad se Vishwas Scheme .
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