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IMPORTANT DATES :
Submission of MVAT return for Aug : 21/09/2014
Payment of ESI of Aug : 21/09/2014
Payment of VAT & WCT TDS under MVAT for Aug : 21/09/2014
Deposit of VAT & CST Tax for Aug : 21/09/2014
Issue of DVAT Certificate for deduction made in Aug : 22/09/2014
Furnish advance information for functions in Banquet Halls,hotels etc. where food &/or liquor items supplied &booking cost > Rs 1 lakh per function for 1st fortnight of October : 27/09/2014
Reconcillation of Statutory forms for 2013-14 : 30/09/2014
Return of Monthly Profession Tax (Liability equal to more than Rs. 50,000) : 30/09/2014
Payment of monthly profession tax (Liability greater than equal to Rs. 50000) : 30/09/2014
Filing of MAT Audit report : 30/09/2014
Filing of I.T. Returns by Individuals ,HUFs (Audit applicable) : 30/09/2014
Filing of I.T. Return by Firms,AOPs, BOIs (Audit applicable) : 30/09/2014
Filing of I.T. Returns by Companies : 30/09/2014
Filing of I.T. Return for Trusts, Political party etc. (Audit applicable) : 30/09/2014
Return by Banks for interest upto Rs.5000 for Sep Quarter : 30/09/2014
Filing of wealth tax returns (audit applicable) : 30/09/2014
CA. Baban S. Dangale-Chairman
Pimpri Chinchwad Branch of WIRC of ICAI.
This is my first communication to you as a Chairman of the Branch. First of all I would like to place on record my sincere appreciation and thanks to all my collogues in the Managing Committee and you all, for the confidence reposed upon me as a Chairman of the Branch for the year ahead.., I, Like my predecessors would work very diligently for the benefit of the profession.
Seminar on Tax Audit Issues, Works Contract Tax(WCT) and Amendments in MVAT Act & 23th August'2014.
Seminar on LBT scheduled on 24th May'2014.
Click here for IPCC & Final Mock Test Series I result for the year 2014
Click here for IPCC & Final Mock Test Series II result for the year 2014
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