IMPORTANT DATES : > Monthly Return by persons outside India providing online information and data base access or retrieval services, for February. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India. : 20/03/2024      > Summary Return cum Payment of Tax for February by Monthly filers. (other than QRMP). : 20/03/2024      > Deposit of GST of February under QRMP scheme. : 25/03/2024      > Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for February . : 28/03/2024      > Deposit of TDS on payment made for purchase of property in February : 30/03/2024      > Deposit of TDS u/s 194M for February : 30/03/2024      > Deposit of TDS on Virtual Digital Assets u/s 194S for February. : 30/03/2024      > Annual Report on Corporate Social Responsibility by Companies to whom CSR is applicable (as an addendum to applicable Form AOC-4 )for FY 22-23 : 31/03/2024      > Opt for Composition schme for FY 2024-25. Existing ones are not required to apply again. : 31/03/2024      > Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in 2024-25. : 31/03/2024      > Existing GTA taxpayers can choose to pay GST on Forward Charge mechanism or RCM by e-filing declaration for FY 24-25. : 31/03/2024      > Pay Outstanding dues of Micro & Small Enterprises of FY 23-24 to avoid disallowance u/s 43B. No Relief of payment till due date of ITR. : 31/03/2024      > Payment of balance Advance Income Tax by ALL to save interest u/s 234B. : 31/03/2024      > Payment of life insurance premium, deposit of PPF etc. for saving tax of FY 23-24. : 31/03/2024      > Uploading of Statement of foreign income offered to tax and tax deducted or paid on such income in previous year 2022-23, to claim foreign tax credit if ITR furnished within the time specified under section 139(1) or section 139(4). : 31/03/2024      > Updated ITR for AY 2021-22 with 50% of aggregate tax and interest payable. : 31/03/2024      > Updated ITR for AY 2022-23 with 25% of aggregate tax and interest payable. : 31/03/2024      > Trusts / institutions to furnish audit report for AY 2023-24 in the correct Form where incorrect form was filed by 31.10.23. : 31/03/2024      > Calculation of Aggregate Turnover of F.Y. 23-24 for various compliances related to F.Y. 24-25 like for QRMP scheme, Composition scheme, E-invoice applicability etc. : 31/03/2024     
 
     
   
 
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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