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IMPORTANT DATES : > Deposit of GST of May under QRMP scheme. : 25/06/2021      > Monthly return of Outward Supplies for May. (other than QRMP) : 26/06/2021      > Optional Upload of B2B invoices, Dr/Cr notes for May under QRMP scheme. : 28/06/2021      > Efiling of Annual Statement of Equalisation Levy for 2020-21. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider) : 30/06/2021      > Return for March quarter of Goods sent to or received from job-worker. : 30/06/2021      > Statement of Financial Transactions by Assessees liable to Tax Audit receiving cash above 2 lacs against sales & Dividends, Interest, Capital Gains etc. for FY 2020-21. : 30/06/2021      > Deposit of TDS u/s 194-IA on payment made for purchase of property in May. : 30/06/2021      > TDS Statements for Q4 of 20-21. : 30/06/2021      > Deposit of TDS u/s 194M for May on payments made to resident contractors or professionals greater than 50 lacs pa by individuals/HUF not subject to tax audit. : 30/06/2021      > Annual Return of Deposits & Exempted Deposits. : 30/06/2021      > Monthly Return by Non-resident taxable person for March : 30/06/2021      > Monthly Return by Non-resident taxable person for April. : 30/06/2021      > Monthly Return of Input Service Distributor for April. : 30/06/2021      > Monthly Return by Tax Deductors for April. : 30/06/2021      > Monthly Return by e-commerce operators for April : 30/06/2021      > Monthly Return by Tax Deductors for May. : 30/06/2021      > Monthly Return by e-commerce operators for May. : 30/06/2021      > Filing of Application for Revocation of Cancellation where due date of filing of such application is between 15.4.21 to 29.6.21. : 30/06/2021      > Linking of PAN with Aadhaar. : 30/06/2021      > Updation or confirmation of IEC details for 2021-22 between 1.4.21 to 30.6.21. Non-compliance to result in deactivation of IEC code. : 30/06/2021      > Payment of disputed amount of tax without additional payment under Vivad se Vishwas Scheme . : 30/06/2021      > Updation at Income tax portal of UDIN for Audit Forms / Audit certificates uploaded from 27.4.20 . : 30/06/2021      > Monthly Return of Input Service Distributor for May. : 30/06/2021      > Monthly Return by Non-resident taxable person for May. : 30/06/2021      > Statement of Reportable Account u/s 285BA(1) for Calender year 2020. : 30/06/2021      > Quarterly return of non-deduction at source by banks from interest on time deposit for Mar quarter. : 30/06/2021      > Application for fresh approval u/s 80G(5) if approval taken before 1.4.21. : 30/06/2021      > Application for fresh registration by a charitabletrust etc which wants to claim exemption u/s 11/12, if approval taken before 1.4.21. : 30/06/2021      > Return of Securities Transaction Tax for FY 2020-21 by Listed Cos/Mutual Funds. : 30/06/2021     
 
     
   
 
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
25/06/2021
RBI tightens dividend payout norms for NBFCs, links them to bad debt
21/06/2021
SMS for Week ended 21-06-2021
PNB Housing goes to SAT against market regulator's order on share transfer
19/06/2021
MPC chose loose policy to nurse growth, felt inflation wasn't demand-driven
18/06/2021
Sovereign bonds in India signal growing doubts on RBI's easy policy stance
17/06/2021
India's record foreign exchange pile may not be adequate: RBI paper
RBI 'cautiously optimistic' about economic recovery after Covid second wave
16/06/2021
RBI will have to look through high inflation for growth, say economists
RBI bans DHFL from taking deposits under Piramal Group mgmt
14/06/2021
SMS for Week ended 14-06-2021
11/06/2021
RBI's 3rd tranche of open market purchase of Rs 40,000 cr G-Secs on Jun 17
RBI hikes ATM interchange fee per transaction from Rs 15 to Rs 17
GST Council to meet Saturday, discuss tax exemption on Covid-19 essentials
10/06/2021
GST Council to meet Saturday, discuss tax exemption on Covid-19 essentials
09/06/2021
Govt’s new covid vaccine policy resolves states’ GST grievances
08/06/2021
Franklin Templeton disagrees with Sebi order; to challenge direction in SAT
07/06/2021
SMS for Week ended 07-06-2021
05/06/2021
Monetary policy: Inflation trend not persistent at this time, says RBI
Do not politicise GST Council: Finance Minister Nirmala Sitharaman
04/06/2021
RBI lowers FY22 GDP forecast to 9.5%, CPI inflation projected at 5.1%
Growth it shall be: RBI's future stance for the economy very clear now
Rate sensitive shares mixed after RBI maintains status quo on repo rate
Sebi increases overseas investment cap for individual MFs to $1 bn
03/06/2021
Sebi gives foreign investors more time to furnish contact, income details
01/06/2021
Banks shouldn't cite April 2018 circular for denying crypto services: RBI
The RBI will do whatever it takes to revive growth
Centre, states may lock horns over GST compensation beyond FY22
31/05/2021
SMS for Week ended 31-05-2021
29/05/2021
GST Council meet: Govt to borrow Rs 1.58 trn for compensation shortfall
28/05/2021
Rising stock markets amid GDP contraction pose risk of a bubble, says RBI
RBI's forex gains enabled it to give Rs 1-trillion dividend to govt
Banks in better position to manage stress in second Covid-19 wave: RBI
Every third banknote in circulation is a Rs 500: RBI annual report
RBI says economic cost of second Covid-19 wave may be limited to Q1
27/05/2021
RBI restricting 10-year liquidity to better manage yields: Experts
26/05/2021
RBI governor meets private bank chiefs over measures to ease Covid pain
25/05/2021
Merger of GST slabs likely to take longer
Anmi urges Sebi to reconsider the proposal on 100% levy on peak margin
24/05/2021
SMS for Week ended 24-05-2021
Majority of small businessmen want taxman to waive off late fee on GST payment: Survey
20/05/2021
Full KYC PPIs have to enable interoperability by March 31, 2022:?RBI
NBFCs had objected to RBI rules on auditor change, called for expert panel
Sebi seeks to merge 2 rules on debt issuance for easier compliance
19/05/2021
Covid-related imports not exempt from IGST if payment made: Expert
18/05/2021
Second Covid-19 wave: Daily e-way bill generation falls to one-year low
17/05/2021
SMS for Week ended 17-05-2021
RBI not in favour of fresh insolvency freeze
14/05/2021
RBI tells lenders to reconsider ties with crypto exchanges, traders
13/05/2021
G-SAP: Second tranche of bond buying worth Rs 35k cr on May 20, says RBI
Microfinance institutions want additional relief measures from RBI
Constitutional violation to not call GST Council meet, says Amit Mitra
12/05/2021
Sebi plans to ease post-IPO lock-in for promoters, amend key definition
11/05/2021
The challenges that taxpayers face on PF and NPS
10/05/2021
SMS for Week ended 10-05-2021
GST waiver on Covid jabs, drugs will backfire: FM Nirmala Sitharaman
06/05/2021
Why the RBI urgently needs a forex policy
RBI offers booster dose to support health sector
05/05/2021
RBI Governor announces Rs.50K 'on tap liquidity' to fight second wave of Covid
03/05/2021
SMS for Week ended 03-05-2021
01/05/2021
Updation of MFs' scheme related documents can be completed by May-end: Sebi
Sebi's new compensation rule to create arbitrage in favour of index funds, ETFs
30/04/2021
Sebi grants more time for Q4 results
29/04/2021
Minimum 20% key AMC employee compensation to be in mutual fund units: Sebi
28/04/2021
Rising inflation in India risks RBI’s monetary easing
27/04/2021
RBI fixes private bank MD, CEO tenures at 15 years; compliance by Oct 1
26/04/2021
SMS for Week ended 26-04-2021
23/04/2021
RBI says banks must halve dividend payouts amid covid crisis
22/04/2021
RBI faces key test as bond traders balk at yields
21/04/2021
US currency list move an intrusion in RBI policy space: Commerce secretary
20/04/2021
RBI constitutes six-member panel headed by former ED to review ARCs
19/04/2021
SMS for Week ended 19-04-2021
Hold urgent GST meet to cut tax on key medicines, equipment: States
17/04/2021
RBI rejects 10-year bids, leaving short sellers scrambling for cover
14/04/2021
Central govt's indirect tax collection up 12% in FY21, GST number falls
13/04/2021
India to see 'k-shaped' recovery as inequalities grow: ex-RBI governor
Rupee falls below 75 to dollar on massive equity sell off; RBI intervenes
12/04/2021
SMS for Week ended 12-04-2021
09/04/2021
GST: Firms challenge constitutional validity of arrest rules in top court
14 Billion Dollar bond-buy plan is RBI's 'Whatever It Takes', moment for India economy.
08/04/2021
Monetary policy review: RBI changes the way it forecasts inflation rate
RBI commits to OMO calendar, leaves key policy rates and stance unchanged
We have given G-SAP 1.0 a distinct character, say RBI's Das & Patra
07/04/2021
India Inc must separate CMD post, deadline won't be extended: Sebi
05/04/2021
New ITR forms aligned with changes in Finance Act: Check details here
RBI to markets: look at life's bright side.
01/04/2021
From PF to income tax to air travel, 10 ways your life will change from April
31/03/2021
Payment companies face tighter RBI norms
30/03/2021
SMS for Week ended 30-03-2021
Sebi cracks down on pseudo buy and sell orders designed to deceive
26/03/2021
Sebi eases listing norms for startups; alters regulations on delisting
25/03/2021
Sebi orders attachment of former Yes Bank MD & CEO Rana Kapoor's assets
24/03/2021
No dearth of liquidity, but RBI sees little demand for govt bonds
AT-1 bonds just need to be traded often to survive after Sebi rules
23/03/2021
RBI sets up external advisory committee for evaluating banking applications
After govt's intervention, Sebi eases valuation norms for AT-1 bonds
Sebi asks NSE to fix individual responsibilities for trading glitch
After govt's intervention, Sebi eases valuation norms for AT-1 bonds
22/03/2021
SMS for Week ended 22-03-202
20/03/2021
RBI hits out at bond vigilantes for risking 'nascent' recovery
Households saved less in Q2, spent on discretionary items: RBI bulletin
up slow pause speed down
Updated Till : 25/06/2021
 
     
   
 
Event Calender
<2021 June>
MTWTFSS
311
Event Date : 01/06/2021
ActApplicable formObligations
Providend Fund-Aadhar seeding of all PF members as ECR filing only for those whose Aadhaar numbers are seeded & verified with UANs.
2
Event Date : 02/06/2021
ActApplicable formObligations
Goods and Services TaxCMP-08Payment of tax for Q4 of 20-21 for taxpayers under Composition Scheme. Interest @ 9% pa applicable wef 4.5.21.
34
Event Date : 04/06/2021
ActApplicable formObligations
Goods and Services TaxGSTR-3BSummary Return cum Payment of Tax for April for turnover above 5cr without late fee but with interest @ 9% pa.
Goods and Services TaxGSTR-3BSummary Return cum Payment of Tax for April for turnover upto 5cr without late fee & interest.
56
7
Event Date : 07/06/2021
ActApplicable formObligations
Income TaxChallan No. ITNS-281Payment of TDS/TCS deducted /collected in May.
89
Event Date : 09/06/2021
ActApplicable formObligations
Goods and Services TaxPMT-06Deposit of GST of April under QRMP scheme.
10
Event Date : 10/06/2021
ActApplicable formObligations
Goods and Services TaxGSTR-7Monthly Return by Tax Deductors for May.
Goods and Services TaxGSTR-8Monthly Return by e-commerce operators for May.
111213
Event Date : 13/06/2021
ActApplicable formObligations
Goods and Services TaxGSTR-6Monthly Return of Input Service Distributor for May.
1415
Event Date : 15/06/2021
ActApplicable formObligations
ESIESI ChallanESI payment for May. (pay by due date else no deduction of employee contribution)
Providend FundElectronic Challan cum Return (ECR)E-Payment of PF for May (pay by due date else no deduction of employee contribution. Contribution can be paid for those members whose Aadhar is seeded & verified with UAN).
Income TaxChallan No.280Deposit of First Instalment of Advance Tax (15%) by all assesses (other than 44AD & 44ADAD cases).
Income TaxForm 16BDue date for issue of TDS Certificate for tax deducted under Section 194-IA, 194M in April.
ESIESI ChallanESI payment for April. (pay by due date else no deduction of employee contribution)
16171819
Event Date : 19/06/2021
ActApplicable formObligations
Goods and Services TaxGSTR-3BSummary Return cum Payment of Tax for Mar for turnover upto 5cr without late fee but with interest @ 9%
20
Event Date : 20/06/2021
ActApplicable formObligations
Goods and Service TaxGSTR-3BSummary Return cum Payment of Tax for May by Monthly filers. (other than QRMP) without applying Rule 36(4).
21
Event Date : 21/06/2021
ActApplicable formObligations
Goods and Services TaxGSTR-3BSummary Return of Jan-Mar quarter by Quarterly filers without late fee but interest @ 9% pa 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.
2223
Event Date : 23/06/2021
ActApplicable formObligations
Goods and Services TaxGSTR-3BSummary Return of Jan-Mar quarter by Quarterly filers without late fee but interest @ 9% pain 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.
2425
Event Date : 25/06/2021
ActApplicable formObligations
Goods and Service TaxPMT-06Deposit of GST of May under QRMP scheme.
26
Event Date : 26/06/2021
ActApplicable formObligations
Goods and Services TaxGSTR-1Monthly return of Outward Supplies for May. (other than QRMP)
27
28
Event Date : 28/06/2021
ActApplicable formObligations
Goods and Services TaxIFFOptional Upload of B2B invoices, Dr/Cr notes for May under QRMP scheme.
2930
Event Date : 30/06/2021
ActApplicable formObligations
Equalisation LevyForm 1Efiling of Annual Statement of Equalisation Levy for 2020-21. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider)
Income TaxForm 1/2Return of Securities Transaction Tax for FY 2020-21 by Listed Cos/Mutual Funds.
Goods and Services TaxITC-04Return for March quarter of Goods sent to or received from job-worker.
Income TaxForm 61-AStatement of Financial Transactions by Assessees liable to Tax Audit receiving cash above 2 lacs against sales & Dividends, Interest, Capital Gains etc. for FY 2020-21.
Income TaxForm 26QBDeposit of TDS u/s 194-IA on payment made for purchase of property in May.
Income TaxForm 24Q, 26Q, 27QTDS Statements for Q4 of 20-21.
Income TaxForm 26QDDeposit of TDS u/s 194M for May on payments made to resident contractors or professionals greater than 50 lacs pa by individuals/HUF not subject to tax audit.
Company LawDPT-3Annual Return of Deposits & Exempted Deposits.
Goods and Services TaxGSTR-5 & 5AMonthly Return by Non-resident taxable person for March
Goods and Services TaxGSTR-5 & 5AMonthly Return by Non-resident taxable person for April.
Goods and Services TaxGSTR-6Monthly Return of Input Service Distributor for April.
Goods and Services TaxGSTR-7Monthly Return by Tax Deductors for April.
Goods and Services TaxGSTR-8Monthly Return by e-commerce operators for April
Goods and Services TaxGSTR-7Monthly Return by Tax Deductors for May.
Goods and Services TaxGSTR-8Monthly Return by e-commerce operators for May.
Goods and Services Tax-Filing of Application for Revocation of Cancellation where due date of filing of such application is between 15.4.21 to 29.6.21.
Income Tax-Linking of PAN with Aadhaar.
Goods and Service TaxGSTR-5 & 5AMonthly Return by Non-resident taxable person for May.
Foreign Trade (Development and Regulation) Act-Updation or confirmation of IEC details for 2021-22 between 1.4.21 to 30.6.21. Non-compliance to result in deactivation of IEC code.
Income Tax-Payment of disputed amount of tax without additional payment under Vivad se Vishwas Scheme .
Income Tax-Updation at Income tax portal of UDIN for Audit Forms / Audit certificates uploaded from 27.4.20 .
Goods and Service TaxGSTR-6Monthly Return of Input Service Distributor for May.
Income TaxForm 61-BStatement of Reportable Account u/s 285BA(1) for Calender year 2020.
Income Tax26QAAQuarterly return of non-deduction at source by banks from interest on time deposit for Mar quarter.
Income Tax-Application for fresh approval u/s 80G(5) if approval taken before 1.4.21.
Income Tax-Application for fresh registration by a charitabletrust etc which wants to claim exemption u/s 11/12, if approval taken before 1.4.21.
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