IMPORTANT DATES : > Quarterly return for April to June for quarterly filers without late fee. : 03/08/2020      > Monthly return of Outward Supplies for June (Turnover exceeding 1.5 Cr.in previous year) without late fee. : 05/08/2020      > Payment of TDS/TCS deducted /collected in July. : 07/08/2020      > E-payment of PF for July 2020. : 15/08/2020      > Issue of TDS Certificate for tax deducted u/s. 194IA on purchase of property for payment made in March. : 15/08/2020      > Issue of TDS Certificate by tenant for tax deducted u/s. 194IB in March for full year. : 15/08/2020      > Issue of Salary TDS Certificates for FY 19-20. : 15/08/2020      > Issue of non-salary TDS Certificates for Q4 of 19-20. : 15/08/2020      > Issue of TCS Certificate for March quarter. : 15/08/2020      > ESI payment for July 2020. : 15/08/2020      > Issue of TDS Certificate for tax deducted u/s. 194IA on purchase of property for payment made in Feb. : 15/08/2020      > Summary Return cum Payment of Tax for July by taxpayers having an aggregate turnover of more than Rs. 5 cr in previous financial year. Can file till 30.9.20 with interest @ 18% pa and maximum late fee of 500. : 20/08/2020      > Deposit of TDS on payment made for purchase of property in July. : 30/08/2020      > Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in 2020-21. : 31/08/2020      > Monthly Return by Non-resident taxable person for March, April , May, June & July. : 31/08/2020      > Monthly Return of Input Service Distributor for March, April , May, June & July. : 31/08/2020      > Monthly Return by Tax Deductors for March, April , May, June & July. : 31/08/2020      > Monthly Return by e-commerce operators for March, April , May, June & July. : 31/08/2020      > Reversal of ITC in special cases. : 31/08/2020      > Return for March quarter of Goods sent to or received from job-worker. : 31/08/2020      > Return for taxpayers opting for Composition Scheme for FY 19-20. : 31/08/2020      > Opt for Composition Scheme for FY 20-21. Existing ones are not required to apply again. : 31/08/2020     
 
     
   
 
Welcome to CHETAN JOSHI & CO.
Chetan Joshi & Co. is a Panvel, Navi Mumbai based firm of Chartered Accountant. providing integrated advisory and compliance services in the areas of auditing, accounting, company law, Goods and Service Tax, income-tax, international taxation and transfer pricing, service tax, MVAT, sales tax, TDS under income tax act, various types of registrations, arrangement of finance, Legal opinions on tax matters, Management consultancy, human resource consultancy and recruitment in accounting and taxation field, We also provide complete outsourcing solutions in the above areas. We also assist companies in setting-up operations.
 
     
   
AUDIT SERVICES

Comprehensive review to ensure that the accounts are prepared in accordance with Generally Accepted Accounting Policies and applicable Accounting Standards/IFRS.

     
   
GST COMPLIANCE

GST Rules, FAQ on GST (second Edition), The Central Goods And Services Tax Bill, 2017...

     
   
CORPORATE SERVICES

Planning for Mergers, Acquisitions, De-mergers, and Corporate re-organizations. Filing of annual returns and various forms, documents.

     
   
INCOME TAX

Consultancy on various intricate matters pertaining to Income tax. Effective tax management, tax structuring and advisory services.

IMPORTANT LINKS
Institute of Chartered Accountants of India (ICAI)   Western India Regional Council of ICAI (WIRC)
mca21.gov.in   GST
Income Tax E-filing   Income Tax Dept.
RBI   TIN
TDS   Co-operative Commissioner and Registrar
 
 
 
     
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