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IMPORTANT DATES : > Payment of TDS/TCS deducted /collected in July. Higher TDS/TCS on Non-Filers of ITR u/s 206AB /206CCA w.e.f 1.07.2021. : 07/08/2021 > Monthly Return by Tax Deductors for July. : 10/08/2021 > Monthly Return by e-commerce operators for July. : 10/08/2021 > Monthly return of Outward Supplies for July. (other than QRMP) : 11/08/2021 > Optional Upload of B2B invoices, Dr/Cr notes for July under QRMP scheme. : 13/08/2021 > Monthly Return of Input Service Distributor for July. : 13/08/2021 > ESI payment for July. (pay by due date else no deduction of employee contribution) : 15/08/2021 > E-Payment of PF for July (pay by due date else no deduction of employee contribution.) : 15/08/2021 > Submit paper form 15CA/15CB to banks etc. for foreign remittances. : 15/08/2021 > Due date for issue of TDS Certificate for tax deducted under Section 194-IA, 194M in July. : 15/08/2021 > Issue of TDS Certificates for Q1 of FY 21-22. : 15/08/2021 > Summary Return cum Payment of Tax for July by Monthly filers. (other than QRMP). : 20/08/2021 > Monthly Return by Non-resident taxable person for July. : 20/08/2021 > Deposit of GST of July under QRMP scheme. : 25/08/2021 > Deposit of TDS u/s 194-IA on payment made for purchase of property in July. : 30/08/2021 > Deposit of TDS u/s 194M for July on payments made to resident contractors or professionals greater than 50 lacs pa by individuals/HUF not subject to tax audit. : 30/08/2021 > File Forms (other than charge related forms) due for filing in Apr-Jul 2021 without additional fee. : 31/08/2021 > Annual Return of Deposits & Exempted Deposits for 2020-21. : 31/08/2021 > Filing of pending GST Returns with reduced late fee under Amnesty scheme. : 31/08/2021 > 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 for Oct to March in PY : 31/08/2021 > Application for issue of immunity certificate under the Companies Fresh Start Scheme (CFSS) 2020 : 31/08/2021 > Audit Report on Reconciliation of Share capital from Oct 20 to Mar 21 by Unlisted Public Cos. : 31/08/2021 > Annual Return of LLPs for 2020-21. : 31/08/2021 > Payment of disputed amount of tax WITHOUT Additional Payment under Vivad se Vishwas Scheme . : 31/08/2021 > Statement of foreign remittances by authorized dealers for June quarter. : 31/08/2021 > Uploading declarations received in Form. 15G/15H during quarter ending June. : 31/08/2021 > Aadhar seeding of all PF members as ECR filing only for those whose Aadhaar numbers are seeded & verified with UANs. : 31/08/2021 > 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) : 31/08/2021 > Application for registration/provisional registration, intimation, approval/provisional approval of Trusts etc required to be made upto 30.6.21. : 31/08/2021

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...

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FINANCE

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Event Date : 30/08/2021

Event Date : 31/08/2021