IMPORTANT DATES : > E-payment of PF for July 2020. : 15/08/2020      > Issue of Salary TDS Certificates for FY 19-20. : 15/08/2020      > Issue of non-salary TDS Certificates for Q4 of 19-20. : 15/08/2020      > Issue of TCS Certificate for March quarter. : 15/08/2020      > ESI payment for July 2020. : 15/08/2020      > Issue of TDS Certificate for tax deducted u/s. 194IA on purchase of property for payment made in Feb. : 15/08/2020      > Issue of TDS Certificate for tax deducted u/s. 194IA on purchase of property for payment made in March. : 15/08/2020      > Issue of TDS Certificate by tenant for tax deducted u/s. 194IB in March for full year. : 15/08/2020      > Summary Return cum Payment of Tax for July by taxpayers having an aggregate turnover of more than Rs. 5 cr in previous financial year. Can file till 30.9.20 with interest @ 18% pa and maximum late fee of 500. : 20/08/2020      > Deposit of TDS on payment made for purchase of property in July. : 30/08/2020      > Deposit of TDS u/s 194M for July. : 30/08/2020      > Monthly Return by Non-resident taxable person for March, April , May, June & July. : 31/08/2020      > Monthly Return of Input Service Distributor for March, April , May, June & July. : 31/08/2020      > Monthly Return by Tax Deductors for March, April , May, June & July. : 31/08/2020      > Monthly Return by e-commerce operators for March, April , May, June & July. : 31/08/2020      > Reversal of ITC in special cases. : 31/08/2020      > Return for March quarter of Goods sent to or received from job-worker. : 31/08/2020      > Return for taxpayers opting for Composition Scheme for FY 19-20. : 31/08/2020      > Opt for Composition Scheme for FY 20-21. Existing ones are not required to apply again. : 31/08/2020      > Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in 2020-21. : 31/08/2020     
 
     
   
 
Chairman Message

News Letter

News & Updates


Student_Newsletter_July 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
13/08/2020
Important Due Dates on 30th June, 2020 (Indirect Taxes)
Important Due Dates on 30th June, 2020 (Direct Taxes)
GST Day Webinar by Webtel & CGPI North Zone
3 Years of GST- Main GST Hoon !
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
11/06/2020
By retaining India's rating S&P has taken a balanced view of the economy
09/06/2020
India's tax-GDP ratio plunges to 9.88% in FY20, lowest in 10 years
08/06/2020
SMS for Week ended 08-06-2020
06/06/2020
MPC members see Covid-19 lockdown dealing a multi-year hit to economy
05/06/2020
Top 10 biz headlines: Govt releases state GST dues, jobless rate falls
01/06/2020
SMS for Week ended 01-06-2020
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
up slow pause speed down
Updated Till : 14/08/2020
 
     
   
 
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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