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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 Read More..	GOODS AND SERVICES TAX Registration under GST Act. Fillibg of return under GST Act Read More..	AUDIT & ASSURANCE Conduct of audits prescribed under various statutes such as Income... Read More..

ACCOUNTING & RELATED Maintenance of books of accounts as prescribed under various... Read More..	COMPANY LAW Services related to Incorporation of Companies and allied... Read More..	FINANCE Preparation of Project reports and Project appraisals. Loan... Read More..

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

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%

Updated Till : 17/10/2021

Event Calender

2021 October

Event Date : 01/10/2021

Act	Applicable form	Obligations
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.

Event Date : 07/10/2021

Act	Applicable form	Obligations
Income Tax	Challan No. ITNS-281	Payment 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.

Event Date : 10/10/2021

Act	Applicable form	Obligations
Goods and Services Tax	GSTR-7	Monthly Return by Tax Deductors for September.
Goods and Services Tax	GSTR-8	Monthly Return by e-commerce operators for September.

Event Date : 11/10/2021

Act	Applicable form	Obligations
Goods and Services Tax	GSTR-1	Monthly return of Outward Supplies for September. (other than QRMP)

Event Date : 13/10/2021

Act	Applicable form	Obligations
Goods and Services Tax	GSTR-1	Quarterly return of Outward Supplies for Jul-Sep (QRMP)
Goods and Services Tax	GSTR-6	Monthly Return of Input Service Distributor for September.

Event Date : 15/10/2021

Act	Applicable form	Obligations
ESI	ESI Challan	ESI payment for September. (pay by due date else no deduction of employee contribution)
Providend Fund	Electronic Challan cum Return (ECR)	E-Payment of PF for September (pay by due date else no deduction of employee contribution.)
Income Tax	Form 16B	Due date for issue of TDS Certificate for tax deducted under Section 194-IA, 194M in September.
Income Tax	Form 27EQ	TCS Statements for Q2 of 21-22.

Event Date : 18/10/2021

Act	Applicable form	Obligations
Goods and Services Tax	CMP-08	Payment of tax of Jul-Sep quarter for taxpayers under Composition Scheme.

Event Date : 20/10/2021

Act	Applicable form	Obligations
Goods and Services Tax	GSTR-3B	Summary Return cum Payment of Tax for September by Monthly filers. (other than QRMP).
Goods and Services Tax	GSTR-5 & 5A	Monthly Return by Non-resident taxable person for September.

Event Date : 22/10/2021

Act	Applicable form	Obligations
Goods and Services Tax	GSTR-3B	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.

Event Date : 24/10/2021

Act	Applicable form	Obligations
Goods and Services Tax	GSTR-3B	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.

Event Date : 30/10/2021

Act	Applicable form	Obligations
Income Tax	Form 26QB	Deposit of TDS u/s 194-IA on payment made for purchase of property in September.
Income Tax	Form 26QD	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.
Income Tax	Form 27D	Issue of TCS certificate for Sep Qtr. By All Collectors
LLP Act	Form 8	Annual filing for LLP for 2020-21.

Event Date : 31/10/2021

Act	Applicable form	Obligations
Income Tax	Form 24Q, 26Q, 27Q	TDS Statements for Q2 of 21-22.
Income Tax	26QAA	Quarterly return of non-deduction at source by banks from interest on time deposit for Sep quarter.
Income Tax	Form 61	Upload 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, 2006	MSME Form I	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.
Income Tax	-	Payment of disputed amount of tax with additional payment under Vivad se Vishwas Scheme .

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