Contact Details
GAUTAM BUDH NAGAR BRANCH OF CENTRAL INDIA REGIONAL COUNCIL
OF
THE INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA
C-56/9A, 2nd & 3rd Floor, Sector-62, Opposite Stellar IT Park, Noida, 201309
PH:- 0120-4280419
Web Site: www.gbnagarbranch.icai.org, Email: admin@noida-icai.org
 
  Contact Details  
     
ITT Training 0120-4280419 Email: itt.course@noida-icai.org
GMCS - 0120-4280419  Email: info@gmail.com
Chairman
Secretary

Email: infoicainoida@gmail.com
Officer Incharge -
Incharge Accounts
0120-4280419  Email: infoicainoida@gmail.com
Enquiry - CPE    
Enquiry - Seminar/Conferences 0120-4280419  
Enquiry - Study Circles 0120-4280419
Enquiry- Orientation IPCC 0120-4280419
 
 
 
 
 
     
 
     
   
 
Event Calender
<2021 January>
MTWTFSS
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Event Date : 10/01/2021
ActApplicable formObligations
Goods and Services TaxGSTR-7Monthly Return by Tax Deductors for December.
Goods and Services TaxGSTR-8Monthly Return by e-commerce operators for December.
11
Event Date : 11/01/2021
ActApplicable formObligations
Goods and Service TaxGSTR-1Monthly return of Outward Supplies for Dec (Turnover exceeding 1.5 Cr.in previous year).
1213
Event Date : 13/01/2021
ActApplicable formObligations
Goods and Service TaxGSTR-1Quarterly return for Oct-Dec for quarterly filers.
Goods and Services TaxGSTR-6Monthly Return of Input Service Distributor for December.
1415
Event Date : 15/01/2021
ActApplicable formObligations
Delhi Labour Welfare FundChallanAmount = No of employee as on 31 Dec X Rs 3
1617
18
Event Date : 18/01/2021
ActApplicable formObligations
Goods and Service TaxCMP-08Payment of tax for Q3 of 20-21 for taxpayers opting for Composition Scheme.
1920
Event Date : 20/01/2021
ActApplicable formObligations
Goods and Service TaxGSTR-3BSummary Return cum Payment of Tax for Dec by taxpayers having an aggregate turnover of more than Rs. 5 cr in previous financial year.
Goods and Services TaxGSTR-5 & 5AMonthly Return by Non-resident taxable person for December.
2122
Event Date : 22/01/2021
ActApplicable formObligations
Goods and Service TaxGSTR-3BSummary Return cum Payment of Tax for Dec 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.
2324
Event Date : 24/01/2021
ActApplicable formObligations
Goods and Service TaxGSTR-3BSummary Return cum Payment of Tax for Dec 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.
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