jalanca.com


	Home Team Services Corporate Services Audit Corporate Finance Services for Non-Residents Accounting Services Payroll Benefits of Outsourcing Income Tax Value Added Tax (VAT) Service Tax TDS/FBT Corporate Governance Knowledge Bank Calculators GST Calculator Tax Calculator TDS Calculator Calculate Net Profit Calculate Net Worth Effective Capital HRA NSC EMI Auto Loan Calculator Home Loan Calculator Get No. Of Instalment RERA Calculator Developers Calculator Home Buyer Delay Intrest Home Buyer Refund Bulletins RBI SEBI Accounting Standards Notification Circular Income Tax Service Tax Central Sales Tax Excise Matters Customs Company Law Labour Laws FEMA The LLP Act 2008 Accounting Standard (INDAS) Others GST VAT Delhi VAT Maharastra VAT Gujarat VAT Telangana VAT Tamil Nadu VAT IGST UTGST Compensation Cess IBC Regulation Utilities Application & Petition Fees (NCLT) Rates of TDS TDS Rates for N.R.I us 195 Rates of Income Tax Rates of Depreciation Under Companies Act Rates of Depreciation Under Income Tax Act ROC Filing Fees (As per Companies Act, 2013) ROC Fee Structure (As per Companies Act, 2013) Cost Inflation Index IFSC Codes MICR Codes Rates of NSC Interest Gold and Silver Rates Rates of Stamp Duty Limited Liability Partnership Fees National Industries of Classification HSN Rate List Comparison of Deduction u/s 80TTA & 80TTB Links Quick Links Important Links GST/VAT Links Ease Of Doing Business Acts Direct Tax Income Tax Act Wealth Tax Act Income Declaration Scheme 2016 Indirect Tax Service Tax(Finance Act, 1994) Central Sales Tax Act, 1956 The Central Excise Act, 1944 Customs Act, 1962 Entry Tax Act Corporate Laws Companies Act, 2013 Companies Act, 1956 The Limited Liability Partnership ACT, 2008 The Securities and Exchange Board of India Act, 1992 VAT Laws Delhi Value Added Tax Act, 2004 Maharashtra Value Added Tax Act (2002) West Bengal Value Added Tax Act, 2003 Tamilnadu VAT ACT, 2006 Karnataka Value Added Tax Act, 2003 Gujarat Value Added Tax Act, 2003 The Uttar Pradesh Value Added Tax Act 2008 Rajasthan Value Added Tax Act, 2003 Punjab Value Added Tax Act Haryana Value Added Tax Act Telangana VAT Act 2005 Andhra Pradesh Value Added Tax Act, 2005 Bihar Value Added Tax Act, 2005 Other Statutes The Employees' State Insurance Act, 1948 The Employees' Provident Funds and Miscellaneous Provisions Act, 1952 Profession Tax Act The Indian Partnership Act, 1932 Societies Registration Act, 1860 Competition Act, 2002 Reserve Bank of India Act, 1934 Monopolies and Restrictive Trade Practices Act, 1969 Equalisation Levy Act, 2016 Right To Information Act, 2005 Foreign Exchange Management Act, 1999 Maharashtra Real Estate Regulatory Authority and Rules The Real Estate (Regulation and Development) Act, 2016 The Insolvency And Bankruptcy Code, 2016 Prohibition Of Benami Property Transaction Act 1988 GST Laws IGST Act , 2017 Central Goods and Services Tax Act, 2017 Union Territory Goods and Services Tax Act, 2017 GST (Compensation to States) Act, 2017 Rules Direct Tax Rules Income Tax Rules Wealth Tax Rules 1957 Income Declaration Scheme Rules 2016 Indirect Tax Rules GST Valuation Rules , 2016 Service Tax Rules Central Sales Tax (Delhi) Rules, 2005 Central Sales Tax (Maharashtra) Rules Customs Valuation Rules Cenvat Credit Rules, 2017 Entry Tax Rules Corporate Laws Rules Companies Rules, 2014 Limited Liability Partnership Rules, 2009 LLP Winding up Rules, 2012 The Companies Unpaid Dividend Rules, 1978 VAT Laws Rules Delhi Value Added Tax Rules, 2005 Maharashtra Value Added Tax Rules, 2005 The West Bengal Value Added Tax Rules, 2005 Tamilnadu VAT Rules, 2007 Karnataka Value Added Tax Rules, 2005 Gujarat Value Added Tax Rules, 2006 The Uttar Pradesh Value Added Tax Rules, 2008 Rajasthan Value Added Tax Rules, 2006 Punjab Value Added Tax Rules Haryana Value Added Tax Rules, 2003 Telangna VAT Rules 2005 Andhra Pradesh Value Added Tax Rules, 2005 Bihar Value Added Tax Rules, 2005 Other Statutes Profession Tax Rules NBFC Acceptance of Public Deposits (Reserve Bank) Directions, 1998 NBFC and Miscellaneous Non-Banking Companies (Advertisement) Rules, 1977 NBFC Auditor’s Report (Reserve Bank) Directions, 2008 Delhi Labour Welfare Fund Rules, 1997 Cost records and audit Rules, 2014 Baggage Rules, 2016 Equalisation Levy Rules, 2016 NCLT And NCLAT Rules The Insolvency and Bankruptcy of India Rules Prohibition Of Benami Property Rules Transaction Rules 2016 GST Rules Central Goods and Services Tax Rule, 2017 IGST Rules 2017 Forms VAT Forms DVAT Forms MVAT Forms WB Vat Forms Karnataka VAT Forms UPVAT Forms Punjab VAT Forms Haryana VAT Forms Bihar VAT Forms Tamil Nadu VAT Forms Income Tax Forms ROC Forms (As per Companies Act, 2013) ROC Forms (As per Companies Act, 1956) Income Declaration Forms Wealth Tax Forms Service Tax Forms Companies Unpaid Dividend Forms NBFCs Forms LLP Winding up FEMA Forms Limited Liability Partnership (LLP) CGST Forms GST Forms Accounts and Records Advance Ruling Appeals and Revision Assessment and Audit Composition Demands and Recovery Input Tax Credit Inspection, Search and Seizure Offences and Penalties Payment of Tax Refund Registration Returns Transitional Provisions Value of Supply News Query Careers Admin Login Email Login Time Sheet CPE Status Contact Us

IMPORTANT DATES : > Payment of TDS/TCS of June. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected. : 07/07/2022 > Monthly Return of External Commercial Borrowings for June. : 07/07/2022 > Monthly Return by Tax Deductors for June. : 10/07/2022 > Monthly Return by e-commerce operators for June. : 10/07/2022 > Monthly Return of Outward Supplies for June. : 11/07/2022 > Quarterly return of Outward Supplies for Apr-Jun (QRMP) : 13/07/2022 > Monthly Return of Input Service Distributor for June. : 13/07/2022 > ESI payment for June. : 15/07/2022 > E-Payment of PF for June. : 15/07/2022 > Details of Deposit of TDS/TCS by book entry by an office of the Government of June. : 15/07/2022 > TCS statements for Q1 of 2022-23 : 15/07/2022 > Statement by Banks etc. in respect of foreign remittances during April-June. : 15/07/2022 > E-filing of form 15G/H for April-June. : 15/07/2022 > Annual Return of LLP for FY 21-22. : 15/07/2022 > Issue of TDS Certificate u/s 194-IA on Purchase of Property for TDS deducted in June. : 15/07/2022 > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in June : 15/07/2022 > Contribution from Jan-Jun. Amount = No of employee as on 30 June X Rs 3 : 15/07/2022 > RBI Annual Return by Companies having Foreign Investment received or Foreign Investment made abroad during FY 21-22. : 15/07/2022 > Annual return of Foreign Assets & Liabilities for FY 2021-22. : 15/07/2022 > Summary Return cum Payment of Tax by Monthly filers for June. (other than QRMP). : 20/07/2022 > Monthly Return by Non-resident taxable person for June. : 20/07/2022 > Issue of TDS Certificate u/s 194-IA on Purchase of Property for TDS deducted in June. : 22/07/2022 > Summary Return of Apr-Jun quarter by Quarterly filers 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. : 22/07/2022 > Summary Return of Apr-Jun quarter by Quarterly filers 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. : 24/07/2022 > Statement of Financial Transactions by Depositories, Registrars & Share Transfer Agents for reporting of information relating to Capital gains on transfer of listed securities or units of Mutual Funds for April-June. : 25/07/2022 > Return by persons with Unique Identification Number (UIN) (like embassies etc to get refund under GST for goods and services purchased by them) for June. : 28/07/2022 > Yearly Details of Invoice wise Outward supplies & Consolidated inward supplies by Composition taxpayer for FY 21-22 . (Extended Due date : 30 June. Further extension proposed) : 28/07/2022 > Issue of TCS certificate for April-June by All Collectors. : 30/07/2022 > Deposit of TDS u/s 194-IA on payment made for purchase of property in June. : 30/07/2022 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for June. : 30/07/2022 > TDS Statements for April-June. : 31/07/2022 > Return of non-deduction at source by banks from interest on time deposit for April-June. : 31/07/2022 > ITRS for Individuals, Non Corporates not-liable to Audit, for AY 2022-23 : 31/07/2022 > Statement of foreign income in FY 21-22 & tax deducted or paid on such income to claim foreign tax credit. Applicable where due date of ITR is 31 July. : 31/07/2022 > Statement to accumulate income for future application u/s 10(21) or 11(1). Applicable where due date of ITR is 31 Jul. : 31/07/2022 > Payment of tax by taxpayers under Composition Scheme for June quarter. (Original Date : 18 July. extension proposed) : 31/07/2022

WELCOME TO A. K. Jalan & Associates

A. K. Jalan & Associates, CA was established in the year 1985. It is a leading chartered accountancy firm rendering comprehensive professional services which include Audit and other attest functions, Management consultancy, Tax consultancy, Accounting services, Arbitration, Business Valuations, Liasioning and Representation, Insurance Surveys and Loss Assessments, Forensic Accounting, Foreign Investments, NRI and Foreign Investments in India, Manpower management, Secretarial services etc

A. K. Jalan & Associates, CA is a professionally managed firm. The team consists of distinguished Chartered Accountants, Cost Accountants, Advocates, Corporate Financial Advisors and Tax Consultants. The firm represents a combination of specialized skills, which are geared to offer sound financial advice and personalized proactive services. Those associated with the firm have domain knowledge of various Industries like - Iron & Steel, Chemicals & Fertilizers, Bulk Drugs, Pharmaceutical formulations,

WELCOME TO A. K. Jalan & Associates

Read More

What's New