IMPORTANT DATES : > E-Payment of PF for April (pay by due date else no deduction of employee contribution) : 15/05/2021      > Due date for issue of TDS Certificate for tax deducted under Section 194-IA in March. : 15/05/2021      > TCS Statements for Q4 of 20-21. : 15/05/2021      > Payment of tax for Q4 of 20-21 for taxpayers under Composition Scheme with interest @ 9% p.a. Interest @ 18% pa applicable wef 19.5.21. : 18/05/2021      > Summary Return cum Payment of Tax for April by Monthly filers. (other than QRMP) : 20/05/2021      > Summary Return cum Payment of Tax for Mar for turnover upto 5cr without late fee but with interest @ 9% : 20/05/2021      > Summary Return of Jan-Mar quarter by Quarterly filers without late fee but interest @ 9% 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. : 22/05/2021      > Summary Return of Jan-Mar quarter by Quarterly filers without late fee but interest @9% 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. : 24/05/2021      > Monthly return of Outward Supplies for April. (other than QRMP) : 26/05/2021      > Optional Upload of B2B invoices, Dr/Cr notes for April under QRMP scheme. : 28/05/2021      > Deposit of TDS on payment made for purchase of property in April. : 30/05/2021      > Deposit of TDS u/s 194M for April. : 30/05/2021      > Statement by Non-resident having Liaison Office in India (u/s 285) for 20-21. : 30/05/2021      > Issue of TCS certificate for March Qtr. By All Collectors. : 30/05/2021      > TDS Statements for Q4 of 20-21. : 31/05/2021      > Statement of Financial Transactions by Assessees liable to Tax Audit receiving cash above 2 lacs against sales & Dividends, Interest, Capital Gains etc. for FY 2020-21. : 31/05/2021      > Statement of Reportable Account u/s 285BA(1) for Calender year 2020. : 31/05/2021      > Filing belated or revised ITR for AY 2020-21. : 31/05/2021      > Monthly Return by Tax Deductors for April. : 31/05/2021      > Monthly Return by e-commerce operators for April. : 31/05/2021      > Monthly Return of Input Service Distributor for April. : 31/05/2021      > Monthly Return by Non-resident taxable person for March : 31/05/2021      > Deposit of TDS on payment made for purchase of property in March. : 31/05/2021      > 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. : 31/05/2021      > Upload of particulars of declarations received in Form 60 from Oct - Mar. : 31/05/2021      > Deposit of TDS  u/s 194M for March. : 31/05/2021      > Return for March quarter of Goods sent to or received from job-worker. : 31/05/2021      > Return of Outwards Supplies for 20-21 by Composition Supplier. : 31/05/2021      > Monthly Return by Non-resident taxable person for April. : 31/05/2021     
 
     
   
 

YEARLY MEMBER REGISTRATION FORM-2021-22
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
14-05-2021
RBI tells lenders to reconsider ties with crypto exchanges, traders
13-05-2021
G-SAP: Second tranche of bond buying worth Rs 35k cr on May 20, says RBI
Microfinance institutions want additional relief measures from RBI
Constitutional violation to not call GST Council meet, says Amit Mitra
12-05-2021
Sebi plans to ease post-IPO lock-in for promoters, amend key definition
11-05-2021
The challenges that taxpayers face on PF and NPS
10-05-2021
SMS for Week ended 10-05-2021
GST waiver on Covid jabs, drugs will backfire: FM Nirmala Sitharaman
06-05-2021
Why the RBI urgently needs a forex policy
RBI offers booster dose to support health sector
05-05-2021
RBI Governor announces Rs.50K 'on tap liquidity' to fight second wave of Covid
03-05-2021
SMS for Week ended 03-05-2021
01-05-2021
Updation of MFs' scheme related documents can be completed by May-end: Sebi
Sebi's new compensation rule to create arbitrage in favour of index funds, ETFs
30-04-2021
Sebi grants more time for Q4 results
29-04-2021
Minimum 20% key AMC employee compensation to be in mutual fund units: Sebi
28-04-2021
Rising inflation in India risks RBI’s monetary easing
27-04-2021
RBI fixes private bank MD, CEO tenures at 15 years; compliance by Oct 1
26-04-2021
SMS for Week ended 26-04-2021
23-04-2021
RBI says banks must halve dividend payouts amid covid crisis
22-04-2021
RBI faces key test as bond traders balk at yields
21-04-2021
US currency list move an intrusion in RBI policy space: Commerce secretary
20-04-2021
RBI constitutes six-member panel headed by former ED to review ARCs
19-04-2021
SMS for Week ended 19-04-2021
Hold urgent GST meet to cut tax on key medicines, equipment: States
17-04-2021
RBI rejects 10-year bids, leaving short sellers scrambling for cover
14-04-2021
Central govt's indirect tax collection up 12% in FY21, GST number falls
13-04-2021
India to see 'k-shaped' recovery as inequalities grow: ex-RBI governor
Rupee falls below 75 to dollar on massive equity sell off; RBI intervenes
12-04-2021
SMS for Week ended 12-04-2021
09-04-2021
GST: Firms challenge constitutional validity of arrest rules in top court
14 Billion Dollar bond-buy plan is RBI's 'Whatever It Takes', moment for India economy.
08-04-2021
Monetary policy review: RBI changes the way it forecasts inflation rate
RBI commits to OMO calendar, leaves key policy rates and stance unchanged
We have given G-SAP 1.0 a distinct character, say RBI's Das & Patra
07-04-2021
India Inc must separate CMD post, deadline won't be extended: Sebi
05-04-2021
New ITR forms aligned with changes in Finance Act: Check details here
RBI to markets: look at life's bright side.
01-04-2021
From PF to income tax to air travel, 10 ways your life will change from April
31-03-2021
Payment companies face tighter RBI norms
30-03-2021
SMS for Week ended 30-03-2021
Sebi cracks down on pseudo buy and sell orders designed to deceive
26-03-2021
Sebi eases listing norms for startups; alters regulations on delisting
25-03-2021
Sebi orders attachment of former Yes Bank MD & CEO Rana Kapoor's assets
24-03-2021
No dearth of liquidity, but RBI sees little demand for govt bonds
AT-1 bonds just need to be traded often to survive after Sebi rules
23-03-2021
RBI sets up external advisory committee for evaluating banking applications
After govt's intervention, Sebi eases valuation norms for AT-1 bonds
Sebi asks NSE to fix individual responsibilities for trading glitch
After govt's intervention, Sebi eases valuation norms for AT-1 bonds
22-03-2021
SMS for Week ended 22-03-202
20-03-2021
RBI hits out at bond vigilantes for risking 'nascent' recovery
Households saved less in Q2, spent on discretionary items: RBI bulletin
17-03-2021
RBI fines SBI Rs 2 cr for commission payment to employees
Parl Panel suggests systemic review by RBI to pre-empt IL&FS type crisis
Sebi streamlines IPO application process, issues new guidelines.
16-03-2021
RBI asks banks to implement image-based Cheque Truncation System in all branches by September 30
15-03-2021
SMS for Week ended 15-03-2021
36 mutual fund schemes breach Sebi's new rule on T1,T2 bonds: Crisil
5 tax-saving investment avenues under Section 80C
12-03-2021
Debt mutual fund investors stare at losses after new Sebi directive
08-03-2021
Sebi puts in place procedure for change in control of mutual funds
GST evasion: CBIC asks field offices to exercise maximum caution, prudence in property attachment
SMS for Week ended 08-03-2021
06-03-2021
Sebi makes voting on resolutions floated by invested firms a must for MFs
05-03-2021
RBI's policy responses to support economy weren't very impactful: Study
Indian Bank reports 3 NPA accounts worth over Rs 35 cr as fraud to RBI
04-03-2021
Sebi issues notices to Franklin Templeton
How to save tax without fresh investments
02-03-2021
From GST collection to car sales, macro data signals steady recovery
Economy reviving, but renewed surge of Covid-19 infections poses risk: RBI
Sebi plans change in norms to trim promoters' sway on independent directors
GST collections cross Rs 1 trillion for fifth consecutive month in Feb
01-03-2021
SMS for Week ended 01-03-2021
Govt extends last date for annual GST filing till March-end for FY 20
RBI should be free to unilaterally decide on reverse repo, MSF: Report
26-02-2021
RBI balance sheet not compromised by liquidity operations: Shaktikanta Das
Disconnect between markets, real economy a global phenomenon: Sebi chief
25-02-2021
Sebi, Finmin seek detailed report from NSE as trading halts due to glitch
Won't pull out liquidity': RBI tries to calm bond market nerves
24-02-2021
RIL gets Sebi approval to hive off O2C business into independent subsidiary
Sebi tightens margin norms for commodities trading to curb negative pricing
23-02-2021
Income Tax dept unearths ?450 crore undisclosed income of MP-based company
22-02-2021
SMS for Week ended 22-02-2021
19-02-2021
Govt backs merger of 2 tax slabs in GST
18-02-2021
Sebi eases listing rules for large IPOs, paving way for LIC's mega float
Govt committed to bring natural gas under GST regime, says PM Modi
17-02-2021
FM Sitharaman explains govt priorities in post-Budget address to RBI
FM Sitharaman, RBI discuss ways to exit from stimulus
FM Sitharaman holds post-budget meeting with RBI central board directors
12-02-2021
RBI's currency strategy flooding the market with more foreign funds
10-02-2021
Complaints against banks and mobile banking to RBI soar: Report
How Sebi's warning system curbs GameStop-like gains in Indian stock markets
Centre waives import duty, GST worth Rs 6 cr on infant's imported medicines
IndiGo parent InterGlobe Aviation settles case with Sebi amid promoter feud
09-02-2021
RBI's special auction on Friday to sell bonds it wouldn't part with earlier
08-02-2021
SMS for Week ended 08-02-2021
BUDGET 2021 HIGHLIGHTS
Budget News 2021
RBI plans Rs 3 trillion in sovereign bond purchases to cap yield at 6%
06-02-2021
BUDGET 2021 HIGHLIGHTS
Budget News 2021
Monetary policy: RBI to roll back CRR cut in phases, assures liquidity
RBI leaves rates unchanged
Big reforms: RBI gives retail investors direct access to govt bonds market
05-02-2021
BUDGET 2021 HIGHLIGHTS
Budget News 2021
RBI keeps rates unchanged, invites retail investors directly to gilt mkt
RBI pegs Q4FY21 retail inflation at 5.2%; FY22 GDP growth at 10.5%
Inflation, Budget and its implications: RBI's two guiding forces on rates
up slow pause speed down
Updated Till : 15-05-2021
 
     
   
 
Event Calender
<2021 May>
MTWTFSS
262728293012
3
Event Date : 03/05/2021
ActApplicable formObligations
Goods and Services TaxCMP-08 Payment of tax for Q4 of 20-21 for taxpayers under Composition Scheme. Interest @ 9% p.a. applicable wef 4.5.21.
45
Event Date : 05/05/2021
ActApplicable formObligations
Goods and Services TaxGSTR-3BSummary Return cum Payment of Tax for Mar for turnover above 5cr without late fee but with interest @ 9% pa.
Goods and Services TaxGSTR-3BSummary Return cum Payment of Tax for Mar for turnover upto 5cr without late fee & interest.
67
Event Date : 07/05/2021
ActApplicable formObligations
Goods and Services TaxGSTR-3BSummary Return of Jan-Mar quarter by Quarterly filers without late fee and interest 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.
89
Event Date : 09/05/2021
ActApplicable formObligations
Goods and Services TaxGSTR-3BSummary Return of Jan-Mar quarter by Quarterly filers without late fee and interest 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.
10111213141516
1718
Event Date : 18/05/2021
ActApplicable formObligations
Goods and Services TaxCMP-08Payment of tax for Q4 of 20-21 for taxpayers under Composition Scheme with interest @ 9% p.a. Interest @ 18% pa applicable wef 19.5.21.
1920
Event Date : 20/05/2021
ActApplicable formObligations
Goods and Services TaxGSTR-3BSummary Return cum Payment of Tax for Mar for turnover upto 5cr without late fee but with interest @ 9%
Goods and Services TaxGSTR-3BSummary Return cum Payment of Tax for April by Monthly filers. (other than QRMP)
2122
Event Date : 22/05/2021
ActApplicable formObligations
Goods and Services TaxGSTR-3BSummary Return of Jan-Mar quarter by Quarterly filers without late fee but interest @ 9% 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.
23
24
Event Date : 24/05/2021
ActApplicable formObligations
Goods and Services TaxGSTR-3BSummary Return of Jan-Mar quarter by Quarterly filers without late fee but interest @9% 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.
2526
Event Date : 26/05/2021
ActApplicable formObligations
Goods and Services TaxGSTR-1Monthly return of Outward Supplies for April. (other than QRMP)
2728
Event Date : 28/05/2021
ActApplicable formObligations
Goods and Services TaxIFFOptional Upload of B2B invoices, Dr/Cr notes for April under QRMP scheme.
2930
31
Event Date : 31/05/2021
ActApplicable formObligations
Goods and Services TaxITC-04Return for March quarter of Goods sent to or received from job-worker.
Goods and Service TaxGSTR-5 & 5AMonthly Return by Non-resident taxable person for March
Goods and Services TaxGSTR-4Return of Outwards Supplies for 20-21 by Composition Supplier.
Goods and Service TaxGSTR-7Monthly Return by Tax Deductors for April.
Goods and Service TaxGSTR-8Monthly Return by e-commerce operators for April.
Goods and Service TaxGSTR-6Monthly Return of Input Service Distributor for April.
Goods and Services TaxGSTR-5 & 5AMonthly Return by Non-resident taxable person for April.
123456
 
     
   
 

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