IMPORTANT DATES : > Monthly Return by Non-resident taxable person for August. : 20/09/2020      > Summary Return cum Payment of Tax for Aug by taxpayers having an aggregate turnover of more than Rs. 5 cr in previous financial year. : 20/09/2020      > Summary Return cum Payment of Tax for Jun by taxpayer with turnover upto 5 cr.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.Can file till 30 Sep with interest @ 9% pa after this date & maximum late fee of 500. : 23/09/2020      > Summary Return cum Payment of Tax for June by taxpayer with turnover upto 5 cr.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. Can file till 30 Sep with interest @ 9% pa after this date & maximum late fee of 500. : 25/09/2020      > Summary Return cum Payment of Tax for Jul by taxpayer with turnover upto 5 cr.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. Can file till 30 Sep with interest @ 9% pa after this date & maximum late fee of 500. : 27/09/2020      > Summary Return cum Payment of Tax for July by taxpayer with turnover upto 5 cr.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. Can file till 30 Sep with interest @ 9% pa after this date & maximum late fee of 500. : 29/09/2020      > Application for extension of AGM by Cos unable to hold AGM for 19-20 in time. (General extension for 3 months even without filing this form) : 29/09/2020      > GST Annual Return for 18-19. Mandatory if Turnover > 2 cr. : 30/09/2020      > GST Audit Report for 18-19. Mandatory if Turnover > 5 cr. : 30/09/2020      > Summary Return cum Payment of Tax for Feb, Mar, Apr, May, Jun & Jul with interest & maximum late fee of 500. (Irrespective of Turnover) : 30/09/2020      > Deposit of TDS on payment made for purchase of property in August. : 30/09/2020      > Investment etc for Capital Gains exemption in FY 19-20. : 30/09/2020      > Last date for filing Original & Revised ITR for AY 2019-20. : 30/09/2020      > Deposit of TDS u/s 194M for August. : 30/09/2020      > Filing of Application for Revocation of Cancellation of Registration where registration cancelled upto 12.06.2020. : 30/09/2020     
 
     
   
 
Chairman Message

News Letter

News & Updates


Student_Newsletter_August_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
19/09/2020
Sebi to empanel securities mkt trainers for investor education initiative
GST Council to take call on funding compensation shortfall: FM Sitharaman
Delhi-GST-Amendment-Act-2020
18/09/2020
Sebi tweaks norms for assigning NAV while purchasing units of MF schemes
Sebi asks MFs to put in place policy on trade execution, allocation
14/09/2020
Multi-cap funds and the latest Sebi directive
SMS for Week ended 14-09-2020
10/09/2020
Rift over GST compensation sets stage for showdown between Centre, states
In absence of GST compensation, states may cut FY21 capex by Rs 3 trn: ICRA
09/09/2020
Sebi tightens grip on board composition at market infra institutions
08/09/2020
Entire GST shortfall will be compensated, says govt ahead of Sept 10 meet
Fitch revises India GDP forecast for FY21 to -10.5% from -5% earlier
07/09/2020
SMS for Week ended 07-09-2020
05/09/2020
Covid-19 impact: Govt looking at GST rate cut for automobile sector
Start-up loans of up to Rs 50 cr under priority sector as RBI revises norms
03/09/2020
Best of BS Opinion: Resolving bad loans, case for cooperation on GST & more
Latest news LIVE updates: FM Sitharaman to meet heads of banks, NBFCs today
Mamata asks PM to intervene in GST impasse, joins non-BJP CMs in 'protest'
02/09/2020
GST compensation cess mop-up rises for first time in five months
RBI intent to check yields, bat for stronger rupee sparks bond market rally
01/09/2020
Best of BS Opinion: A global perspective on innovation, GST row & more
First economic contraction in 4 decades: India GDP shrinks 23.9% in Q1FY21
GST compensation row: State govts ask Centre to borrow and pay
31/08/2020
New margin pledge system: Sebi to meet brokers, depositories on Monday
What to expect from Q1 GDP data today? Here's what key indicators suggest
SMS for Week ended 31-08-2020
29/08/2020
RBI refuses to budge on bond rates, rupee strengthens to 6-month high
RBI may not extend moratorium on repayment of loans beyond Aug 31: Report
28/08/2020
Unlock BFSI 2.0: Banks' extreme risk aversion self-defeating, says RBI Guv
Best of BS Opinion: GST uncertainty continues, erratic realities, and more
Centre gives states two options to meet GST compensation cess shortfall
27/08/2020
GST Council meet: States to push for borrowing by Centre on Thursday
Latest news live updates: 41st GST Council meet, Tata Sons' AGM today
26/08/2020
Two-wheelers merit GST rate revision, says FM Nirmala Sitharaman
Sebi orders impounding Rs 3.6 cr from 4 entities in insider trading case
evere shock to consumption, economy will take longer to recover: RBI
25/08/2020
Govt, RBI need to share cost of maintaining UPI infrastructure: Report
Reserve Bank announces OMOs worth Rs 20,000 crore to maintain liquidity
24/08/2020
RBI sends signal to traders that bond yields may head higher in debt sale
SMS for Week ended 24-08-2020
22/08/2020
MSME promoters likely to stay in charge during resolution process
20/08/2020
10-year bond yields climb back to 6% as Reserve Bank of India goes silent
Sebi proposes to increase minimum free float for firms post-insolvency
19/08/2020
New umbrella entity for retail payments can be 'for-profit': RBI
17/08/2020
SMS for Week ended 17-08-2020
14/08/2020
RBI's payout unlikely to plug the huge govt revenue hole created by Covid
Rs 20,000 hotel bill, Rs 50,000 insurance premium may come under I-T lens
13/08/2020
General Circular
10/08/2020
SMS for Week ended 10-08-2020
Reserve Bank's silence on record India bond sales leaves traders baffled
07/08/2020
Best of BS Opinion: RBI's right call, India-China tensions, and more
06/08/2020
RBI Policy LIVE: Real GDP seen negative in FY21, inflation to stay elevated
RBI monetary policy review: Repo rate unchanged at 4%; stance accommodative
Latest news LIVE: Real GDP growth in Q1 may be in negative zone, says RBI
04/08/2020
SMS for Week ended 04-08-2020
01/08/2020
In talks with RBI to extend moratorium, restructure loans: FM Sitharaman
Investors with physical securities can tender shares in buybacks: Sebi
30/07/2020
Govt extends deadline for filing income tax returns for FY19 till Sept 30
29/07/2020
India's business outlook worsening, RBI may cut rates again: Reuters poll
28/07/2020
Circular
Best of BS Opinion: RBI's Hamletian dilemma, world economy, and more
27/07/2020
SMS for Week ended 27-07-2020
20/07/2020
India's debt to hit 87.6% of GDP in FY21; FRBM target only by FY30: Report
SMS for Week ended 20-07-2020
16/07/2020
ITR filing for AY 2020-21: Know what has changed in the New 26AS form
13/07/2020
EMPLOYEES PROVIDENT FUND ORGANISATION
Employees Provident Fund Organisation
SMS for Week ended 13-07-2020
06/07/2020
SMS for Week ended 06-07-2020
02/07/2020
Income Tax department extends five new deadlines for Indian taxpayers
29/06/2020
SMS for Week ended 29-06-2020
18/06/2020
Developing Asia to 'barely grow' in 2020; India's GDP to shrink by 4%: ADB
17/06/2020
RBI relaxes norms for the deployment of ATMs by white-label players
15/06/2020
SMS for Week ended 15-06-2020
up slow pause speed down
Updated Till : 19/09/2020
 
     
   
 
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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