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IMPORTANT DATES : > Taxpayers with Turnover below Rs 5 Crores to opt in or opt out of QRMP Scheme for April-June quarter. : 30/05/2023      > ITC reversal on stocks and capital goods by person opting for Composition scheme in FY 23-24. : 30/05/2023      > Submission of a statement by Non-resident having a liaison office in India for FY 22-23. : 30/05/2023      > Deposit of TDS u/s 194-IA on payment made for purchase of property in April : 30/05/2023      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for April. : 30/05/2023      > Deposit of TDS on Virtual Digital Assets u/s 194S for April. : 30/05/2023      > Issue of TCS certificates for January-March. : 30/05/2023      > Half yearly Audit Report from October to March of Reconciliation of Share Capital by Unlisted Public Companies. : 30/05/2023      > Annual Return of Foreign Company (Branch / Liaison /Project Office) for FY 22-23. : 30/05/2023      > Annual Return of Limited Liability Partnership (LLP) for FY 22-23 : 30/05/2023      > Annual Statement of financial transactions in respect of Dividend and Interest of FY 22-23. : 31/05/2023      > "Report on Corporate Social Responsibility for FY 22-23 by companies to whom it is applicable. " : 31/05/2023      > Statement of reportable accounts for Calendar year 2022 by reporting financial institutions. File NIL statement if no transactions to report. : 31/05/2023      > Application for allotment of PAN in case of non-individual resident person, which enters into financial transaction aggregating to Rs. 2,50,000 or more during last financial year and has not been allotted PAN. : 31/05/2023      > Submission of Self Declaration form by Chartered Accountants for claiming CPE Hours under Unstructured Learning Activities for the Calendar Year 2022. : 31/05/2023      > Application for allotment of PAN in case of managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of non-individual resident person, which enters into financial transaction aggregating to Rs. 2,50,000 or more during last financial year and has not been alloted PAN or any person competent to act on behalf of him and who has not been allotted PAN. : 31/05/2023      > E-filing of Annual Statement of Donors & Donations received by charitable organisations u/s 80G/35. : 31/05/2023      > E-filing of Annual Return for FY 22-23 by licensed Manufacturers [including Repackers and Relabellers] and Importers. Manufacturer exporters also to file annual return for food business instead of quarterly returns earlier. : 31/05/2023      > Quarterly statements of TDS for January- March. : 31/05/2023      > Quarterly statement of tax deposited in relation to transfer of virtual digital asset u/s 194S to be furnished by an exchange for the quarter January - March : 31/05/2023      > Online Application by trust/instituition for exercising the option to apply income of previous year in the next year or in future. Applicable where due date of ITR is 31 Jul. : 31/05/2023      > Statement to accumulate income for future application u/s 10(21) or  11(1). Applicable where due date of ITR is 31 Jul. : 31/05/2023      > Yearly Declaration by GTA to opt for Forward Charge for FY 2023-24. Option once exercised, cannot be changed for the year. : 31/05/2023     
 
     
   
 

Welcome to GGS & CO.
 
     
   
 

OUR TEAM MEMBERS

CA. ANKIT GARG (CA, B.COM, DISA Certified)

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CA. DEVESH GUPTA(CA, B.COM)

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