IMPORTANT DATES : > Summary Return cum Payment of Tax for Sep by taxpayer with turnover upto 5 cr.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. : 24/10/2020      > Statement of Inputs/Capital Goods sent to or received from job-worker in September quarter. : 25/10/2020      > Deposit of TDS on payment made for purchase of property in September. : 30/10/2020      > Deposit of TDS u/s 194M for September. : 30/10/2020      > Quarterly return for July- Sep for quarterly filers. : 31/10/2020      > Specified Companies(receiving supplies from MSMEs whose outstanding dues exceed 45 days) to file details of all outstanding dues to MSME suppliers for half year April-September. : 31/10/2020      > Filing of Tax Audit Report. : 31/10/2020      > Return for taxpayers opting for Composition Scheme for FY 19-20. : 31/10/2020      > GST Annual Return for 18-19. Mandatory if Turnover > 2 cr. : 31/10/2020      > GST Audit Report for 18-19. Mandatory if Turnover > 5 cr. : 31/10/2020     
 
     
   
 
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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