IMPORTANT DATES : > Summary Return cum Payment of Tax for April by taxpayers having an aggregate turnover of more than Rs. 5 cr in previous financial year.(without interest)(Can be filed upto specified date with interest @ 0.75% pm.) : 04/06/2020      > Payment of TDS/TCS deducted/collected in May. (Can be filed upto specified date with interest @ 0.75% pm.) : 07/06/2020      > Deposit of First Instalment of Advance Tax (15%) by all assesses (other than 44AD & 44ADAD cases).(Can be filed upto specified date with interest @ 0.75% pm.) : 15/06/2020      > E-Payment of PF for May 2020. : 15/06/2020      > ESI payment for May 2020. : 15/06/2020      > Summary Return cum Payment of Tax for Feb, March & April by taxpayers having an aggregate turnover of more than Rs. 5 cr in previous financial year WITH INTEREST @ 9%PA. : 24/06/2020      > Summary Return cum Payment of Tax for May by taxpayers having an aggregate turnover of more than Rs. 5 cr in previous financial year. : 27/06/2020      > Summary Return cum Payment of Tax for February by taxpayer with turnover between 1.5-5 cr. : 29/06/2020      > Summary Return cum Payment of Tax for March by taxpayer with turnover between 1.5-5 cr. : 29/06/2020      > Efiling of Annual Statement of Equalisation Levy (Google Tax/Tax on Digital Ads) for 2019-20. : 30/06/2020      > Payment of disputed amount of tax & Waiver of interest and penalty under Sabka Vishwas Scheme. : 30/06/2020      > Payment of disputed amount of tax & Waiver of interest and penalty under Vivad se Vishwas Scheme. : 30/06/2020      > Uploading declarations received in Form. 15G/15H during quarter ending March. : 30/06/2020      > Furnishing of Statement of Financial Transactiosn as required to be furnished u/s 285BA(1) for 2019-20. (For tax audit assesses also receiving cash of more than 2 lacs against sales). : 30/06/2020      > Last date for filing Original & Revised ITR for AY 2019-20. : 30/06/2020      > Payment of life insurance premium, deposit of PPF etc. for saving tax of FY 19-20. : 30/06/2020      > Investment etc for Capital Gains exemption in FY 19-20. : 30/06/2020      > Linking of PAN with Aadhaar. : 30/06/2020      > Payment of TDS Deducted in March (both Salary & non-salary) with interest @ 0.75% pm. : 30/06/2020      > Payment of TCS collected in March with interest @ 0.75% pm. : 30/06/2020      > Payment of TDS/TCS deducted/collected in April & May with interest @ 0.75% pm. : 30/06/2020      > Payment of balance Advance Income Tax by ALL. (for Sec 234B & 234C) with interest @ 0.75% pm. : 30/06/2020      > Deposit of TDS on payment made for purchase of property in May. : 30/06/2020      > Deposit of TDS on payment made for purchase of property in February, March & April with interest @ 0.75% pm. : 30/06/2020      > Deposit of TDS @ 5% on total payment of Rent more than 50,000 pm by individual of HUF (not liable to tax audit) during last FY, with interest @ 0.75% pm. : 30/06/2020      > TDS Statements for Q4 of 19-20. : 30/06/2020      > TCS Statements for Q4 of 19-20. : 30/06/2020      > Quarterly return of non-deduction of tax at source by a banks from interest on fixed deposits for quarter ending March. : 30/06/2020      > Issue of Salary TDS Certificates for 19-20. : 30/06/2020      > Issue of non-salary TDS Certificates for Q4 of 19-20. : 30/06/2020      > Issue of TDS Certificate for tax deducted u/s. 194IA on purchase of property for payment made in Feb. : 30/06/2020      > Issue of TDS Certificate for tax deducted u/s. 194IA on purchase of property for payment made in March. : 30/06/2020      > Issue of TDS Certificate for tax deducted u/s. 194IA on purchase of property for payment made in April. : 30/06/2020      > Issue of TDS Certificate by tenant for tax deducted u/s. 194IB in March for full year. : 30/06/2020      > Issue of TCS Certificate for March quarter. : 30/06/2020      > Opt for Composition Scheme for FY 20-21. Existing ones are not required to apply again. : 30/06/2020      > Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in 2020-21. : 30/06/2020      > Return for March quarter of Goods sent to or received from job-worker. : 30/06/2020      > Monthly return of Outward Supplies for March (Turnover exceeding 1.5 Cr.in previous year) : 30/06/2020      > Monthly return of Outward Supplies for April (Turnover exceeding 1.5 Cr.in previous year) : 30/06/2020      > Monthly return of Outward Supplies for May (Turnover exceeding 1.5 Cr.in previous year) : 30/06/2020      > Quarterly return for January to March for quarterly filers. : 30/06/2020      > Summary Return cum Payment of Tax for April by taxpayer with turnover between 1.5-5 cr. : 30/06/2020      > Summary Return cum Payment of Tax for February by taxpayer with turnover upto 1.5 cr. : 30/06/2020      > Monthly Return by Non-resident taxable person for Feb, Mar, April & May. : 30/06/2020      > Monthly Return of Input Service Distributor for March, April & May. : 30/06/2020      > Monthly Return by Tax Deductors for March, April, May. : 30/06/2020      > Monthly Return by e-commerce operators for March, April & May. : 30/06/2020     
 
     
   
 
Chairman Message

News Letter

News & Updates


Student_Newsletter_March-April 2020
YEARLY MEMBER REGISTRATION FORM-2019-20
Welcome to The Institute of Chartered Accountants of India
  
Gautam Budh Nagar Branch is representing over Thousand Chartered Accountants spread across the Gautam Budh Nagar & NCR, a constituent body of the Institute of Chartered Accountants of India, a body established by an Act of Parliament (XXXVIII of 1949) to regulate the profession of Chartered Accountancy. The functions of the Gautam Budh Nagar Branch inter-alia include holding of talks, refresher courses, workshops, seminars and conferences on topics of professional interest with a view of help the members keep themselves abreast of the development in the fast changing scenario.
 
The Gautam Budh Nagar Branch publishes a monthly News Letter for the benefits of its members, where in all information in related to the forth coming programmers, Study Circle Meetings, Law update, even highlights for the benefits of the students, it also includes write-up / articles on Corporate Laws, Sales Tax, Service Tax are published regularly.
 
Under the supervision of Institute of Chartered Accountants of India, Gautam Budh Nagar Branch runs three courses-General Management and Communication Skills, Information Technology and Orientation Programme for complementing theoretical education by appropriate modules of practical training and to help students in acquiring professional ethical values and attitudes.
 
The Gautam Budh Nagar branch was established in the year 1991-92.  The branch enjoys membership strength more than 2500  & more than 10000 students in NOIDA &  NCR.
 
 
     
   
 
What's New
01/06/2020
SMS for Week ended 01-06-2020
EMPLOYEES PROVIDENT FUND ORGANISATION
Employees Provident Fund Organisation
Circular
General Circular
30/05/2020
Govt unlikely to press for hike in GST rates for non-essentials next month
Sebi warns TCS over disclosure of material information to investors
28/05/2020
Sebi unlikely to give result disclosure waiver to India Inc for Q1FY21
27/05/2020
Fitch Ratings, CRISIL, SBI Research see India economy shrinking in FY21
25/05/2020
SMS for Week ended 25-05-2020
23/05/2020
FREQUENTLY ASKED QUESTIONS ON EPF ADVANCE TO FIGHT COVID-19 PANDEMIC
Press Release Ministry of Labour & Employment
22/05/2020
RBI says India GDP will contract in FY21, cuts repo rate by 40 bps to 4%
21/05/2020
Resume operations, says FM Sitharaman; India Inc cites hurdles in way
18/05/2020
SMS for Week ended 18-05-2020
FM's economic vaccine: Final tranche is high on reforms, low on stimulus
16/05/2020
Date of Filing Electronic Challan Cum Return (ECR) for Wage Month March, 2020 Extended Up to 15.05.2020 from 15.04.2020
14/05/2020
FM Sitharaman announces big-bang package for MSMEs to revive economy
FM targeted liquidity issues; sustained upturn in market will take time
13/05/2020
This shall not be just a financial package, but a reform stimulus: FM
11/05/2020
SMS for Week ended 011-05-2020
04/05/2020
SMS for Week ended 04-05-2020
20/03/2020
EMPLOYEES’ STATE INSURANCE CORPORATION
Coronavirus impact: Fitch cuts India growth forecast to 5.1% for FY21
Clarifications in respect of ITR AY 2019-20
39th Meeting of the GST Council
17/03/2020
Sebi May Relax Rules on 6-Mth Gap Between Two QIP Issues
16/03/2020
SMS for Week ended 16-03-2020
14/03/2020
Market rout: RBI intervenes to protect continuously falling rupee
Govt, RBI to take necessary steps, says Sitharaman on coronavirus impact
13/03/2020
YES Bank fiasco: RBI asks states not to withdraw funds from private banksYES Bank fiasco: RBI asks states not to withdraw funds from private banks
Coronavirus impact: RBI offers $2-bn swaps to deal with currency swings
12/03/2020
GST Council Likely to Consider Rate Hike for Mobiles to 18%
06/03/2020
RBI Deputy Governor Vishwanathan to quit by Mar 31 over health issues
05/03/2020
SC Does Away with RBI Curbs on Crypto Trading
RBI may use unconventional tools to combat coronavirus impact: Report
04/03/2020
Sebi relaxes penalty guidelines in minor commodity futures: Here're details
India saw Rs 6.14 trillion, or 3% of GDP, escape tax net in 2017: Report
03/03/2020
RBI nudges public sector banks to take steps to increase credit growth
Best of BS Opinion: GST collection, India's telecom crisis, and more
GST collections: From Maharashtra to Rajasthan, how top 10 states fare
02/03/2020
SMS for Week ended 02-03-2020
GST collection crosses Rs 1-trn mark for the fourth month in a row in Feb
Reserve Bank governor Shaktikanta Das to hold meet with bank CEOs today
29/02/2020
Amid market volatility, Sebi chief Ajay Tyagi gets 6 months extension
GDP growth slows to nearly 7-year low of 4.7% in Q3 on weak manufacturing
Sebi wants MFs to be agile in stress events, warns industry on mis-selling
28/02/2020
Cut in the offing? EPFO may cut interest rate to 8.5% for FY20, says report
Best of BS Opinion: Understanding Budget policy, reform PSBs, and more
27/02/2020
FM warns banks against trusting credit scores of loan seekers 'blindly'
26/02/2020
Mauritius FPIs can register, but face more scrutiny: Sebi
25/02/2020
Cash is still king in India, but digital payments rising sharply: RBI
24/02/2020
Policy transmission getting better, up by 20 bps in 2 months: RBI Governor
up slow pause speed down
Updated Till : 02/06/2020
 
     
   
 
Event Calender
<2019 March>
MTWTFSS
2526272812
Event Date : 02/03/2019
ActApplicable formObligations
Income TaxForm 26QCChallan-cum-statement in respect of tax deducted under Sec.194IB for the month of Jan
Income TaxForm 26QBChallan-cum-statement in respect of tax deducted under Sec.194IA for the month of Jan
3
4567
Event Date : 07/03/2019
ActApplicable formObligations
Income TaxChallan No.ITNS-281Payment of TDS/TCS deducted/collected in Feb
Income TaxForm No.27C (TCS)Submission of Forms received in Feb to IT Commissioner
8910
11
Event Date : 11/03/2019
ActApplicable formObligations
Goods and Services TaxGSTR -1Return of Outward Supplies for Feb by Regular & Casual Suppliers. (Turnover exceed 1.50cr.)
12131415
Event Date : 15/03/2019
ActApplicable formObligations
Providend FundElectronic Challan cum Return (ECR)E-Payment of PF for Feb
Income Taxchallan No.280Payment of Advance Income Tax by ALL Assessess (100%) (including 44AD cases)
ESIESI ChallanPayment of ESI of Feb
1617
Event Date : 17/03/2019
ActApplicable formObligations
Income TaxForm 16BIssue of TDS certificate in case of payment /credit made in Jan for purchase of property u/s 194-IA.
Income TaxForm 16CIssue of TDS certificate in case of payment /credit made in Jan for purchase of property u/s 194-IB.
181920
Event Date : 20/03/2019
ActApplicable formObligations
Goods and Services TaxGSTR -3BGSTR Return Summary for Feb
21222324
252627282930
Event Date : 30/03/2019
ActApplicable formObligations
Income TaxForm 26QBChallan-cum-statement in respect of tax deducted under Sec.194-IA for the month of Feb
Income TaxForm 26QCChallan-cum-statement in respect of tax deducted under Sec.194-IB for the month of Feb
31
Event Date : 31/03/2019
ActApplicable formObligations
Goods and Service TaxForm GSTR-1 (July, 2017- Sep, 2018)Return of Outward Supplies by Regular & Casual Suppliers- No late fees if filed between 22 Dec, 2018- 31, Mar, 2019.
Goods and Service TaxForm GSTR-1 (July, 2017- Feb, 2019 for newly migrated taxpayers)Return of Outward Supplies by Regular & Casual Suppliers
Goods and Service TaxGSTR-4(July, 2017-Sep,2018)Compostion Dealer-No late fees if filed between 22 Dec, 2018- 31, Mar, 2019.
Goods and Service TaxGSTR - 3 B (July, 2017-Sep,2018)GSTR Return Summary-No late fees if filed between 22 Dec, 2018- 31, Mar, 2019.
Goods and Service TaxGST ITC-04 (July, 2017-Dec,2018)Details of goods dispatched to a job worker or received from a job worker-No late fees if filed between 22 Dec, 2018- 31, Mar, 2019.
Income TaxChallan No.280Payment of balance Advance Income Tax by ALL. (for Sec 234B & 234C)
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